Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********8047 |
093509 |
02/15/2015 |
| ALVAREZ, CARLOS |
GV-1693 |
3 |
49.80 |
4610********4678 |
093509 |
02/15/2015 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
93.10 |
4610********5731 |
093509 |
02/15/2015 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6051 |
173259 |
02/15/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
173257 |
02/15/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
437121 |
02/15/2015 |
| DELGADO, DAVID |
GV-1515 |
3 |
71.45 |
4610********4784 |
093509 |
02/15/2015 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
093509 |
02/15/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
093509 |
02/15/2015 |
| FISCHER, VINCENT |
GV-1753 |
3 |
71.45 |
5319********2998 |
030959 |
02/15/2015 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
173651 |
02/15/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
62.79 |
4342********5947 |
468021 |
02/15/2015 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
299564 |
02/15/2015 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
413725 |
02/15/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
71.45 |
4183********4986 |
905190 |
02/15/2015 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
A8BDD2 |
02/15/2015 |
| HARGROVE, ASHTON |
GV-1648 |
3 |
46.03 |
4092********6157 |
905194 |
02/15/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
003609 |
02/15/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
905195 |
02/15/2015 |
| JUDD, TRISTAN |
GV-1890 |
3 |
33.56 |
4342********6308 |
565147 |
02/15/2015 |
| LANDRUM, JOSHUA |
GV-1887 |
3 |
39.94 |
4000********6878 |
610207 |
02/15/2015 |
| MARTIN, KENNETH |
GV-556 |
3 |
93.10 |
4092********1762 |
905193 |
02/15/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
003609 |
02/15/2015 |
| MORENO, FERMIN |
GV-1884 |
3 |
33.56 |
5458********6537 |
08042B |
02/15/2015 |
| MULLINS, JARED |
GV-1838 |
3 |
35.07 |
4744********1609 |
173960 |
02/15/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
766115 |
02/15/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
903591 |
02/15/2015 |
| PASLEY, DALTON |
GV-1582 |
3 |
78.25 |
5307********3102 |
049981 |
02/15/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********4721 |
003609 |
02/15/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7876 |
193069 |
02/15/2015 |
| RADKE, TAYLOR |
GV-1650 |
3 |
71.45 |
4060********8800 |
003609 |
02/15/2015 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
193966 |
02/15/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
609780 |
02/15/2015 |
| RIDER, BJ |
GV-1177 |
3 |
33.56 |
4744********7265 |
193065 |
02/15/2015 |
| RODGERS, KAREN |
GV-1616 |
3 |
33.56 |
4704********9893 |
030960 |
02/15/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
08042B |
02/15/2015 |
| SOSA, BERTHA |
GV-1849 |
3 |
106.09 |
4736********5682 |
003609 |
02/15/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
278061 |
02/15/2015 |
| STRONG, CARSON |
GV-1893 |
3 |
44.38 |
4744********3284 |
193168 |
02/15/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
56.29 |
4744********8145 |
183463 |
02/15/2015 |
| THOMAS, DENISE |
GV-1713 |
3 |
21.65 |
4092********6413 |
905192 |
02/15/2015 |
| THOMAS, MICHAEL |
GV-1666 |
3 |
49.80 |
5147********3808 |
557780 |
02/15/2015 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
93.46 |
4610********1589 |
003609 |
02/15/2015 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5152********9813 |
557782 |
02/15/2015 |
| VAZQUEZ, ROSALINDA |
GV-958 |
3 |
142.89 |
4342********1477 |
468841 |
02/15/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
71.45 |
4744********4769 |
193863 |
02/15/2015 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
003609 |
02/15/2015 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7586 |
903593 |
02/15/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
003609 |
02/15/2015 |
| WHITMAN, DONNA |
GV-912 |
3 |
38.97 |
4342********7923 |
437128 |
02/15/2015 |
| WILLARD, KYLE |
GV-1633 |
3 |
33.56 |
5109********8971 |
004567 |
02/15/2015 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********6051 |
183467 |
02/15/2015 |
| ZAMARRIPA, KENYA |
GV-1846 |
3 |
93.10 |
4610********3192 |
003609 |
02/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
499.37 |
| 42 |
Visa |
2417.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.88 |