Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
33.56 |
4635********1808 |
153394 |
04/08/2015 |
| ALMON, TIM |
GV-731 |
2 |
38.97 |
4403********3376 |
410517 |
04/08/2015 |
| BANKS, CHRIS |
GV-2037 |
2 |
49.80 |
4092********5537 |
617618 |
04/08/2015 |
| BARBER, COREY |
GV-1485 |
2 |
56.29 |
4000********4335 |
609718 |
04/08/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
083908 |
04/08/2015 |
| BARRAGAN, BRIGETTE |
GV-2038 |
2 |
62.79 |
5275********9513 |
173799 |
04/08/2015 |
| BENSON, RUTH |
GV-901 |
2 |
93.10 |
4092********9294 |
618196 |
04/08/2015 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********7609 |
083858 |
04/08/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
471607 |
04/08/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********5793 |
163798 |
04/08/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
008271 |
04/08/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
19F16D |
04/08/2015 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********4917 |
163498 |
04/08/2015 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
660393 |
04/08/2015 |
| DEL TORO, CINTHYA |
GV-1816 |
2 |
49.80 |
4264********3139 |
08403B |
04/08/2015 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
660394 |
04/08/2015 |
| GARCIA, ALMA |
GV-2007 |
2 |
62.79 |
4744********3898 |
163595 |
04/08/2015 |
| GONZALES, JESUS |
GV-2019 |
2 |
62.79 |
4342********3107 |
629175 |
04/08/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
20.17 |
5590********1412 |
122966 |
04/08/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
063908 |
04/08/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
629174 |
04/08/2015 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********7102 |
617624 |
04/08/2015 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
618199 |
04/08/2015 |
| MORALES, JAIME |
GV-1403 |
2 |
33.56 |
4631********6497 |
440788 |
04/08/2015 |
| NELMS, KEN |
GV-1862 |
2 |
33.56 |
4339********4008 |
543232 |
04/08/2015 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
618200 |
04/08/2015 |
| OLIVO, ELVIA |
GV-854 |
2 |
38.97 |
5146********0570 |
7FD296 |
04/08/2015 |
| PIPPS, LARRY |
GV-2059 |
2 |
33.56 |
4342********1547 |
659560 |
04/08/2015 |
| POPE, DANIEL |
GV-1576 |
2 |
33.56 |
4610********7043 |
063908 |
04/08/2015 |
| ROBLOW, NATACHA |
GV-2016 |
2 |
56.29 |
4610********5442 |
063908 |
04/08/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
073908 |
04/08/2015 |
| ROCHA, VICTOR |
GV-1184 |
2 |
44.82 |
5465********0761 |
H78497 |
04/08/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
129543 |
04/08/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
063908 |
04/08/2015 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
063908 |
04/08/2015 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4147********5839 |
08692C |
04/08/2015 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********8852 |
480478 |
04/08/2015 |
| VASQUEZ, JUAN |
GV-1663 |
2 |
49.80 |
4610********0068 |
063908 |
04/08/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
77.94 |
5590********8699 |
122967 |
04/08/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
44.38 |
4795********8202 |
471697 |
04/08/2015 |
| ZAVALA, DIEGO |
GV-1286 |
2 |
77.94 |
4610********0787 |
063908 |
04/08/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
063908 |
04/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 6 |
MasterCard |
294.49 |
| 35 |
Visa |
1646.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.45 |