Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
16BFB2 |
03/02/2015 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
102317 |
03/02/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
015108 |
03/02/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
002107 |
03/02/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
102615 |
03/02/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
77.94 |
4266********7341 |
04512B |
03/02/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
211091 |
03/02/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
012107 |
03/02/2015 |
| BYRNES, JANAS |
GV-686 |
1 |
30.20 |
4311********8976 |
225993 |
03/02/2015 |
| CALLAWAY, ANDREW |
GV-1823 |
1 |
62.79 |
5109********3380 |
004933 |
03/02/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
002107 |
03/02/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
102515 |
03/02/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
49.80 |
4339********4816 |
416864 |
03/02/2015 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
102518 |
03/02/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
189187 |
03/02/2015 |
| CUMMINGS, JASON |
GV-595 |
1 |
38.97 |
4342********1736 |
482874 |
03/02/2015 |
| DE LA GARZA, VICTOR |
GV-1634 |
1 |
38.97 |
4736********3020 |
002107 |
03/02/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********8684 |
112111 |
03/02/2015 |
| DYER, EVELYNN |
GV-1865 |
1 |
56.51 |
4384********1589 |
600146 |
03/02/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
327422 |
03/02/2015 |
| EVANS, EARNEST |
GV-1649 |
1 |
49.80 |
4342********7625 |
325850 |
03/02/2015 |
| EVANS, LLEWELLYN |
GV-1457 |
1 |
49.80 |
4342********5468 |
303766 |
03/02/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
325180 |
03/02/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
04515C |
03/02/2015 |
| GRIMALDO, ESMERALDA CF |
GV-CF0022 |
1 |
115.00 |
5590********1412 |
211090 |
03/02/2015 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********5980 |
102817 |
03/02/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
112015 |
03/02/2015 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
04515A |
03/02/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
400407 |
03/02/2015 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
04514A |
03/02/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
09160D |
03/02/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
002107 |
03/02/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
04529A |
03/02/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
217707 |
03/02/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
482402 |
03/02/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
002107 |
03/02/2015 |
| MEDRANO, DAVID |
GV-1851 |
1 |
121.24 |
4610********1048 |
002107 |
03/02/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
002107 |
03/02/2015 |
| NOLAN, TIM |
GV-771 |
1 |
33.56 |
5146********7558 |
1DF3B2 |
03/02/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
002107 |
03/02/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
002107 |
03/02/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
217708 |
03/02/2015 |
| OVIEDO, ERIC |
GV-1711 |
1 |
44.38 |
4610********4346 |
002107 |
03/02/2015 |
| PALACIOS, VANESSA |
GV-2075 |
1 |
33.56 |
4631********9290 |
193351 |
03/02/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
F13F9Z |
03/02/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
002107 |
03/02/2015 |
| PRICE, CHRIS |
GV-887 |
1 |
24.99 |
5152********4275 |
038221 |
03/02/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
112212 |
03/02/2015 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
303768 |
03/02/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
015109 |
03/02/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
112317 |
03/02/2015 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5440********6929 |
04547Z |
03/02/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
002107 |
03/02/2015 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********2630 |
002107 |
03/02/2015 |
| SHEPHERD, GLORIA |
GV-2002 |
1 |
44.38 |
4339********9199 |
416865 |
03/02/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
C0CE30 |
03/02/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
02616P |
03/02/2015 |
| SILVA, ADRIANA |
GV-1595 |
1 |
27.06 |
4610********5984 |
002107 |
03/02/2015 |
| SUTTON, JAMES |
GV-1868 |
1 |
71.45 |
4092********5266 |
016716 |
03/02/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
38.97 |
4092********6413 |
016718 |
03/02/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
012107 |
03/02/2015 |
| URBANOVSKY, ASHLEY |
GV-2026 |
1 |
38.97 |
4342********9303 |
326819 |
03/02/2015 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********3660 |
012107 |
03/02/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
016720 |
03/02/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
69.80 |
4435********2564 |
016719 |
03/02/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
33.56 |
4744********0520 |
112613 |
03/02/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
012107 |
03/02/2015 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********8145 |
028079 |
03/02/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
77.94 |
4342********8331 |
327427 |
03/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
544.76 |
| 57 |
Visa |
2729.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3274.09 |