Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
946FA9 |
04/01/2015 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
194160 |
04/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
618150 |
04/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
054606 |
04/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
194162 |
04/01/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
77.94 |
4266********7341 |
09065B |
04/01/2015 |
| BARNES, TRAYLON |
GV-2077 |
1 |
38.97 |
4795********7516 |
064922 |
04/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
748018 |
04/01/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
054606 |
04/01/2015 |
| CALLAWAY, ANDREW |
GV-1823 |
1 |
62.79 |
5109********3380 |
001900 |
04/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
054606 |
04/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
194164 |
04/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
298642 |
04/01/2015 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********1518 |
194068 |
04/01/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
680704 |
04/01/2015 |
| CULP, TERESA |
GV-2071 |
1 |
35.07 |
5438********6673 |
H58213 |
04/01/2015 |
| CUMMINGS, JASON |
GV-595 |
1 |
38.97 |
4342********1736 |
571024 |
04/01/2015 |
| DE LA GARZA, VICTOR |
GV-1634 |
1 |
38.97 |
4736********3020 |
054606 |
04/01/2015 |
| DICKSON, JESSIE |
GV-2052 |
1 |
44.38 |
4427********4969 |
340317 |
04/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********8684 |
194163 |
04/01/2015 |
| DYER, EVELYNN |
GV-1865 |
1 |
56.51 |
4384********1589 |
726697 |
04/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
517778 |
04/01/2015 |
| EVANS, EARNEST |
GV-1649 |
1 |
71.45 |
4342********7625 |
617302 |
04/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
571023 |
04/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
53.56 |
4610********3798 |
064606 |
04/01/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
09097C |
04/01/2015 |
| GRIMALDO, ESMERALDA CF |
GV-CF0022 |
1 |
115.00 |
5590********1412 |
748019 |
04/01/2015 |
| HALL, SAMANTHA |
GV-1891 |
1 |
49.80 |
4092********2163 |
605031 |
04/01/2015 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********5980 |
194767 |
04/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
194761 |
04/01/2015 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
09072A |
04/01/2015 |
| JACKSON, KENDRA |
GV-1258 |
1 |
214.20 |
4744********5228 |
194867 |
04/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
616197 |
04/01/2015 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
09072A |
04/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
00509D |
04/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
064606 |
04/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
09091A |
04/01/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
657661 |
04/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
640419 |
04/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
054606 |
04/01/2015 |
| MEDRANO, DAVID |
GV-1851 |
1 |
121.24 |
4610********1048 |
054606 |
04/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
064606 |
04/01/2015 |
| NOLAN, TIM |
GV-771 |
1 |
33.56 |
5146********7558 |
889D0D |
04/01/2015 |
| OPIELOWSKI, STANLEY |
GV-1155 |
1 |
62.79 |
4357********4169 |
657663 |
04/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
064606 |
04/01/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
064606 |
04/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
657664 |
04/01/2015 |
| OVIEDO, ERIC |
GV-1711 |
1 |
62.79 |
4610********4346 |
064606 |
04/01/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
F5889Z |
04/01/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
114.75 |
4610********9861 |
064606 |
04/01/2015 |
| PRICE, CHRIS |
GV-887 |
1 |
24.99 |
5152********4275 |
429390 |
04/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
605032 |
04/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
194967 |
04/01/2015 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
617304 |
04/01/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
618153 |
04/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
104465 |
04/01/2015 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5440********6929 |
09101Z |
04/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
064606 |
04/01/2015 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********2630 |
064606 |
04/01/2015 |
| SHEPHERD, GLORIA |
GV-2002 |
1 |
44.38 |
4339********9199 |
298643 |
04/01/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
A8F7E3 |
04/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
25424P |
04/01/2015 |
| SUTTON, JAMES |
GV-1868 |
1 |
71.45 |
4092********5266 |
618154 |
04/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
38.97 |
4092********6413 |
605033 |
04/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
064606 |
04/01/2015 |
| URBANOVSKY, ASHLEY |
GV-2026 |
1 |
38.97 |
4342********9303 |
586086 |
04/01/2015 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********0163 |
064606 |
04/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
618152 |
04/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
69.80 |
4435********2564 |
618156 |
04/01/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
41.00 |
4744********0520 |
194965 |
04/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
064606 |
04/01/2015 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********8145 |
031105 |
04/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
77.94 |
4342********8331 |
470753 |
04/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
579.83 |
| 60 |
Visa |
3117.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.06 |