Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
30E487 |
02/02/2015 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
134166 |
02/02/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
019362 |
02/02/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
074607 |
02/02/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
134467 |
02/02/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
77.94 |
4266********7341 |
08545B |
02/02/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
881370 |
02/02/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.47 |
4060********8157 |
074607 |
02/02/2015 |
| BYRNES, JANAS |
GV-686 |
1 |
30.20 |
4311********8976 |
203610 |
02/02/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
084607 |
02/02/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
134168 |
02/02/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********4759 |
634603 |
02/02/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
49.80 |
4339********4816 |
634604 |
02/02/2015 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
134665 |
02/02/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
664540 |
02/02/2015 |
| CUMMINGS, JASON |
GV-595 |
1 |
38.97 |
4342********1736 |
537813 |
02/02/2015 |
| DE LA GARZA, VICTOR |
GV-1634 |
1 |
38.97 |
4736********3020 |
084607 |
02/02/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********8684 |
134069 |
02/02/2015 |
| DYER, EVELYNN |
GV-1865 |
1 |
56.51 |
4384********1589 |
488846 |
02/02/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
512929 |
02/02/2015 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
669355 |
02/02/2015 |
| EVANS, LLEWELLYN |
GV-1457 |
1 |
49.80 |
4342********5468 |
579520 |
02/02/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
484439 |
02/02/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
08555C |
02/02/2015 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********5980 |
134164 |
02/02/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
134667 |
02/02/2015 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
08554A |
02/02/2015 |
| IBARRA, SONIA |
GV-1848 |
1 |
62.79 |
4610********8358 |
074607 |
02/02/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
539706 |
02/02/2015 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
08552A |
02/02/2015 |
| LEWIS, LORI |
GV-502 |
1 |
59.80 |
4862********7891 |
08561A |
02/02/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
644902 |
02/02/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
668110 |
02/02/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
084607 |
02/02/2015 |
| MEDRANO, DAVID |
GV-1851 |
1 |
121.24 |
4610********1048 |
084607 |
02/02/2015 |
| MENDOZA, KARLA |
GV-1631 |
1 |
49.80 |
4744********9544 |
134761 |
02/02/2015 |
| MONCADA, CARLOS |
GV-676 |
1 |
33.56 |
4610********2645 |
084607 |
02/02/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
49.80 |
4610********4264 |
084607 |
02/02/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
084607 |
02/02/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
49.80 |
4060********7043 |
084607 |
02/02/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
644907 |
02/02/2015 |
| OVIEDO, ERIC |
GV-1711 |
1 |
44.38 |
4610********4346 |
084607 |
02/02/2015 |
| PARKER, BRITTANY |
GV-1624 |
1 |
49.80 |
4092********0755 |
019363 |
02/02/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
F1UK9S |
02/02/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
094607 |
02/02/2015 |
| PRICE, CHRIS |
GV-887 |
1 |
24.99 |
5152********4275 |
043904 |
02/02/2015 |
| RAZO, RAYMOND |
GV-1731 |
1 |
33.56 |
4060********4827 |
084607 |
02/02/2015 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
541064 |
02/02/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
019366 |
02/02/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
144061 |
02/02/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
084607 |
02/02/2015 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********2630 |
084607 |
02/02/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
9C2C14 |
02/02/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
62.79 |
5466********6190 |
52483P |
02/02/2015 |
| SILVA, ADRIANA |
GV-1595 |
1 |
27.06 |
4610********5984 |
084607 |
02/02/2015 |
| SUTTON, JAMES |
GV-1868 |
1 |
71.45 |
4092********5266 |
019364 |
02/02/2015 |
| TEEL, HARMONY |
GV-974 |
1 |
33.56 |
4610********6146 |
084607 |
02/02/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
084607 |
02/02/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
69.80 |
4435********2564 |
018994 |
02/02/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********0520 |
144164 |
02/02/2015 |
| WILLIAMS, KALLI |
GV-1211 |
1 |
33.56 |
5109********9468 |
005264 |
02/02/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
084607 |
02/02/2015 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********8145 |
030657 |
02/02/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
56.29 |
4342********8331 |
367999 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.82 |
| 55 |
Visa |
2637.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2989.32 |