Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
88.76 |
4635********1808 |
113554 |
03/08/2015 |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
103354 |
03/08/2015 |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4000********4335 |
148739 |
03/08/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
073510 |
03/08/2015 |
| BARRAGAN, BRIGETTE |
GV-2038 |
2 |
62.79 |
5275********9513 |
103356 |
03/08/2015 |
| BENSON, RUTH |
GV-901 |
2 |
93.10 |
4092********9294 |
022994 |
03/08/2015 |
| BLESSING, BRIAN |
GV-826 |
2 |
50.69 |
4011********7609 |
003422 |
03/08/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
487119 |
03/08/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********5793 |
193950 |
03/08/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
008031 |
03/08/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
3C5E53 |
03/08/2015 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********4917 |
193958 |
03/08/2015 |
| DEL TORO, CINTHYA |
GV-1816 |
2 |
49.80 |
4264********3139 |
01465B |
03/08/2015 |
| DYER, GARRETT |
GV-1644 |
2 |
38.97 |
5150********5238 |
045753 |
03/08/2015 |
| ESPINOSA, KRISTI |
GV-1550 |
2 |
49.80 |
4744********6469 |
103855 |
03/08/2015 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
965767 |
03/08/2015 |
| GARCIA, ALMA |
GV-2007 |
2 |
62.79 |
4744********3898 |
103854 |
03/08/2015 |
| GONZALES, JESUS |
GV-2019 |
2 |
54.38 |
4342********3107 |
088184 |
03/08/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
20.17 |
5590********1412 |
502413 |
03/08/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
083510 |
03/08/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
965769 |
03/08/2015 |
| JOHNSON, GABRIEL |
GV-724 |
2 |
33.56 |
4610********1152 |
083510 |
03/08/2015 |
| MARTINEZ, FRANCISCO |
GV-1810 |
2 |
62.79 |
4303********4962 |
C30585 |
03/08/2015 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
64.80 |
4092********3815 |
023601 |
03/08/2015 |
| MORALES, JAIME |
GV-1403 |
2 |
33.56 |
4631********6497 |
622563 |
03/08/2015 |
| NELMS, KEN |
GV-1862 |
2 |
33.56 |
4339********4008 |
597703 |
03/08/2015 |
| OLIVO, ELVIA |
GV-854 |
2 |
38.97 |
5146********0570 |
B5B70C |
03/08/2015 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********6657 |
022988 |
03/08/2015 |
| PIPPS, LARRY |
GV-2059 |
2 |
33.56 |
4342********1547 |
916745 |
03/08/2015 |
| POPE, DANIEL |
GV-1576 |
2 |
33.56 |
4610********7043 |
083510 |
03/08/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
083510 |
03/08/2015 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H98049 |
03/08/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
169685 |
03/08/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
093510 |
03/08/2015 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
083510 |
03/08/2015 |
| TAYLOR, DARLA |
GV-1831 |
2 |
44.38 |
5275********7086 |
113353 |
03/08/2015 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4147********5839 |
05286D |
03/08/2015 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********8852 |
065623 |
03/08/2015 |
| VASQUEZ, JUAN |
GV-1663 |
2 |
49.80 |
4610********0068 |
083510 |
03/08/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
77.94 |
5590********8699 |
502415 |
03/08/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
44.38 |
4795********8202 |
487177 |
03/08/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
083510 |
03/08/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 8 |
MasterCard |
377.84 |
| 33 |
Visa |
1607.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.73 |