Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
180104 |
02/09/2015 |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4000********4335 |
841472 |
02/09/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
090010 |
02/09/2015 |
| BENSON, RUTH |
GV-901 |
2 |
93.10 |
4092********9294 |
038561 |
02/09/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
467699 |
02/09/2015 |
| CARAWAY, WHITNEY |
GV-1792 |
2 |
38.97 |
4862********7184 |
00309A |
02/09/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********5793 |
160907 |
02/09/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
009474 |
02/09/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
61DCF8 |
02/09/2015 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********4917 |
180000 |
02/09/2015 |
| DEL TORO, CINTHYA |
GV-1816 |
2 |
49.80 |
4264********3139 |
09390B |
02/09/2015 |
| DYER, GARRETT |
GV-1644 |
2 |
38.97 |
5150********5238 |
046274 |
02/09/2015 |
| ESPINOSA, KRISTI |
GV-1550 |
2 |
49.80 |
4744********6469 |
180007 |
02/09/2015 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
978486 |
02/09/2015 |
| GONZALES, JESUS |
GV-1268 |
2 |
44.38 |
4342********3107 |
912696 |
02/09/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
090010 |
02/09/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
768317 |
02/09/2015 |
| JOHNSON, GABRIEL |
GV-724 |
2 |
33.56 |
4610********1152 |
090010 |
02/09/2015 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********8611 |
038563 |
02/09/2015 |
| LOMELI, DANIEL |
GV-1198 |
2 |
93.10 |
4610********7360 |
000010 |
02/09/2015 |
| MORALES, JAIME |
GV-1403 |
2 |
33.56 |
4631********6497 |
278019 |
02/09/2015 |
| NELMS, KEN |
GV-1862 |
2 |
49.80 |
4339********4008 |
839228 |
02/09/2015 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
038852 |
02/09/2015 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********6657 |
038564 |
02/09/2015 |
| RISNER, ERIC |
GV-1167 |
2 |
33.56 |
5146********3427 |
AC45F4 |
02/09/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
000010 |
02/09/2015 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H94551 |
02/09/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
187305 |
02/09/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
000010 |
02/09/2015 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
000010 |
02/09/2015 |
| TAYLOR, DARLA |
GV-1831 |
2 |
44.38 |
5275********7086 |
180502 |
02/09/2015 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********8852 |
768329 |
02/09/2015 |
| WAITS SR, MICHAEL |
GV-681 |
2 |
44.82 |
4147********1703 |
25492D |
02/09/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
77.94 |
5590********8699 |
218839 |
02/09/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
44.38 |
4795********8202 |
467861 |
02/09/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
000010 |
02/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 6 |
MasterCard |
289.47 |
| 29 |
Visa |
1393.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.54 |