Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********8047 |
015610 |
03/15/2015 |
| ALVAREZ, CARLOS |
GV-1693 |
3 |
49.80 |
4610********4678 |
095610 |
03/15/2015 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
93.10 |
4610********5731 |
015610 |
03/15/2015 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6051 |
145069 |
03/15/2015 |
| BARRIOS, GAVINO |
GV-1056 |
3 |
33.56 |
5275********8726 |
165464 |
03/15/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
155962 |
03/15/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
873323 |
03/15/2015 |
| DELGADO, DAVID |
GV-1515 |
3 |
71.45 |
4610********4784 |
095610 |
03/15/2015 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
49.80 |
4610********2344 |
005610 |
03/15/2015 |
| DODSON, LAQUEITA |
GV-2023 |
3 |
62.79 |
5516********0388 |
040176 |
03/15/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
095610 |
03/15/2015 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
145160 |
03/15/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
62.79 |
4342********5947 |
833942 |
03/15/2015 |
| GONZALEZ, JESUS |
GV-1596 |
3 |
71.45 |
4342********5907 |
843199 |
03/15/2015 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
664208 |
03/15/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
71.45 |
4183********4986 |
164924 |
03/15/2015 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
145162 |
03/15/2015 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
B82DB6 |
03/15/2015 |
| HARGROVE, ASHTON |
GV-1648 |
3 |
44.38 |
4092********6157 |
163799 |
03/15/2015 |
| HERNANDEZ, DEREK |
GV-1410 |
3 |
33.56 |
4610********2834 |
095610 |
03/15/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
005610 |
03/15/2015 |
| HONEKUTT, VANCE |
GV-2042 |
3 |
62.79 |
4300********2549 |
015023 |
03/15/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
164926 |
03/15/2015 |
| HUGHES, BILLY |
GV-843 |
3 |
114.60 |
5146********2820 |
D3EC6A |
03/15/2015 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********6308 |
832985 |
03/15/2015 |
| LANDRUM, JOSHUA |
GV-1887 |
3 |
39.94 |
4000********6878 |
498393 |
03/15/2015 |
| MARTIN, KENNETH |
GV-556 |
3 |
93.10 |
4092********1762 |
163810 |
03/15/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
095610 |
03/15/2015 |
| MOORE, THELMA |
GV-1078 |
3 |
44.82 |
5146********0845 |
F0666D |
03/15/2015 |
| MORENO, FERMIN |
GV-1884 |
3 |
33.56 |
5458********6537 |
08901B |
03/15/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
211174 |
03/15/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********7998 |
163802 |
03/15/2015 |
| ORTIZ, MONICA |
GV-2028 |
3 |
33.56 |
4744********4783 |
145763 |
03/15/2015 |
| PASLEY, DALTON |
GV-1582 |
3 |
21.65 |
5307********3102 |
149451 |
03/15/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********4721 |
095610 |
03/15/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7876 |
145766 |
03/15/2015 |
| RADKE, TAYLOR |
GV-1650 |
3 |
71.45 |
4060********8800 |
095610 |
03/15/2015 |
| RENTERIA, ESTER |
GV-1475 |
3 |
44.38 |
5275********2503 |
145868 |
03/15/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
132487 |
03/15/2015 |
| RIDER, BJ |
GV-1177 |
3 |
33.56 |
4744********7265 |
155169 |
03/15/2015 |
| RODGERS, KAREN |
GV-1616 |
3 |
33.56 |
4704********9893 |
035789 |
03/15/2015 |
| ROGERS, REBECCA |
GV-1618 |
3 |
38.97 |
5109********3582 |
004345 |
03/15/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
08913B |
03/15/2015 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
49.80 |
5590********5252 |
871722 |
03/15/2015 |
| SOSA, BERTHA |
GV-1849 |
3 |
106.09 |
4736********5682 |
005610 |
03/15/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
760827 |
03/15/2015 |
| TAMEZ, OVIDO |
GV-2015 |
3 |
44.38 |
5466********4810 |
08921Z |
03/15/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
56.29 |
4744********8145 |
155367 |
03/15/2015 |
| THOMAS, DENISE |
GV-1713 |
3 |
21.65 |
4092********6413 |
163804 |
03/15/2015 |
| THOMAS, MICHAEL |
GV-1666 |
3 |
49.80 |
5147********3808 |
211535 |
03/15/2015 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
92.46 |
4610********1589 |
005610 |
03/15/2015 |
| TREJO, MARTIN |
GV-2040 |
3 |
84.44 |
4744********6325 |
155561 |
03/15/2015 |
| VALTIERRA, ALFREDO |
GV-1244 |
3 |
49.80 |
5152********9813 |
211539 |
03/15/2015 |
| VAZQUEZ, ROSALINDA |
GV-958 |
3 |
142.89 |
4342********1477 |
664219 |
03/15/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
71.45 |
4744********5044 |
155866 |
03/15/2015 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
005610 |
03/15/2015 |
| WARNOCK, LARS |
GV-2035 |
3 |
33.56 |
4399********5802 |
000169 |
03/15/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
005610 |
03/15/2015 |
| WHITMAN, DONNA |
GV-912 |
3 |
38.97 |
4342********7923 |
942296 |
03/15/2015 |
| WILLARD, KYLE |
GV-1633 |
3 |
33.56 |
5109********8971 |
004346 |
03/15/2015 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********6051 |
165462 |
03/15/2015 |
| ZAMARRIPA, KENYA |
GV-1846 |
3 |
93.10 |
4610********3192 |
015610 |
03/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
804.62 |
| 44 |
Visa |
2577.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3382.53 |