Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
023007 |
01/22/2015 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********6049 |
183901 |
01/22/2015 |
| ASHCRAFT, LLOYD |
GV-1476 |
4 |
33.56 |
4610********7563 |
023007 |
01/22/2015 |
| BUCKLEY, BRIAN |
GV-1548 |
4 |
49.80 |
5146********3385 |
C3FF82 |
01/22/2015 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********6901 |
542171 |
01/22/2015 |
| BUSH, DANIELLE |
GV-1880 |
4 |
38.97 |
4127********1193 |
370888 |
01/22/2015 |
| CARBAJAL, JOHNNY |
GV-1408 |
4 |
49.80 |
5465********6672 |
H68053 |
01/22/2015 |
| CLARK, BRANDY |
GV-1579 |
4 |
49.80 |
5295********0056 |
T00759 |
01/22/2015 |
| CONTRERAS, ADELAIDO |
GV-960 |
4 |
38.97 |
4744********7566 |
183409 |
01/22/2015 |
| COX, CODY |
GV-1570 |
4 |
49.80 |
4060********9709 |
023007 |
01/22/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4635********7051 |
183707 |
01/22/2015 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
361032 |
01/22/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********3139 |
183900 |
01/22/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
183400 |
01/22/2015 |
| FORD, JIM |
GV-866 |
4 |
43.30 |
5149********9001 |
229050 |
01/22/2015 |
| GALVAN, VALERY |
GV-1724 |
4 |
56.29 |
4744********4556 |
183704 |
01/22/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
33.56 |
5147********2851 |
429035 |
01/22/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
542263 |
01/22/2015 |
| HERNANDEZ, GERMAN |
GV-1013 |
4 |
46.00 |
4610********0244 |
023007 |
01/22/2015 |
| HERNANDEZ, ROBERTO |
GV-1612 |
4 |
77.94 |
4610********8987 |
023007 |
01/22/2015 |
| KRONE, RICHARD |
GV-1877 |
4 |
49.80 |
4744********4938 |
193302 |
01/22/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
023007 |
01/22/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
037845 |
01/22/2015 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
99.59 |
4342********3403 |
856798 |
01/22/2015 |
| MOORE, BRANDON |
GV-1857 |
4 |
38.97 |
4673********0541 |
043012 |
01/22/2015 |
| MOTLEY, TAMMY |
GV-1833 |
4 |
33.56 |
5146********6244 |
9A66EC |
01/22/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
4173F9 |
01/22/2015 |
| NORRIS, KATHY |
GV-1079 |
4 |
71.45 |
5109********7740 |
000019 |
01/22/2015 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4157********0131 |
744323 |
01/22/2015 |
| OGLETREE, LINDSEY |
GV-1654 |
4 |
21.65 |
4092********8755 |
542172 |
01/22/2015 |
| PELLMAN, JARED |
GV-1142 |
4 |
38.97 |
4092********8060 |
542260 |
01/22/2015 |
| RAMIREZ, LAURA |
GV-1083 |
4 |
49.80 |
4610********2865 |
023007 |
01/22/2015 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********5173 |
183806 |
01/22/2015 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
023007 |
01/22/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
370945 |
01/22/2015 |
| SELF, LATRICIA |
GV-1202 |
4 |
33.56 |
5146********4256 |
8A5127 |
01/22/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000110 |
01/22/2015 |
| SILVA, ADRIANA |
GV-1595 |
4 |
71.45 |
4610********5984 |
023007 |
01/22/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
370920 |
01/22/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
49.80 |
4744********9685 |
193406 |
01/22/2015 |
| WALLACE, CHASE |
GV-1879 |
4 |
40.00 |
5146********4863 |
21882A |
01/22/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
189038 |
01/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.82 |
| 14 |
MasterCard |
653.82 |
| 27 |
Visa |
1256.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.35 |