Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
B0932B |
05/01/2015 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
105803 |
05/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
204614 |
05/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
035006 |
05/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
105902 |
05/01/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
56.29 |
4266********7341 |
01316B |
05/01/2015 |
| BARNARD, TAREN |
GV-1959 |
1 |
38.97 |
5465********0688 |
H59003 |
05/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
294768 |
05/01/2015 |
| CALLAWAY, ANDREW |
GV-1823 |
1 |
62.79 |
5109********3380 |
001537 |
05/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
035006 |
05/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
105907 |
05/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
254180 |
05/01/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
114.60 |
4339********4816 |
254181 |
05/01/2015 |
| CULLUM, ASHLEY |
GV-1774 |
1 |
49.80 |
4744********2482 |
115003 |
05/01/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
238898 |
05/01/2015 |
| CULP, TERESA |
GV-2071 |
1 |
35.07 |
5438********6673 |
H58622 |
05/01/2015 |
| CUMMINGS, JASON |
GV-595 |
1 |
38.97 |
4342********1736 |
245464 |
05/01/2015 |
| DICKSON, JESSIE |
GV-2052 |
1 |
44.38 |
4427********4969 |
162639 |
05/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********8684 |
115401 |
05/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
286399 |
05/01/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
244369 |
05/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
364203 |
05/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
53.56 |
4610********3798 |
045006 |
05/01/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
01328C |
05/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
123064 |
05/01/2015 |
| GRIMALDO, ESMERALDA CF |
GV-CF0022 |
1 |
115.00 |
5590********1412 |
294769 |
05/01/2015 |
| HALE, BRANDY |
GV-2081 |
1 |
38.97 |
4342********4884 |
207004 |
05/01/2015 |
| HALL, SAMANTHA |
GV-1891 |
1 |
49.80 |
4092********2163 |
204618 |
05/01/2015 |
| HANKS, MISTY |
GV-2089 |
1 |
56.29 |
4342********8154 |
285971 |
05/01/2015 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********5980 |
115107 |
05/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
115202 |
05/01/2015 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
01350A |
05/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
161976 |
05/01/2015 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
01358A |
05/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
05215D |
05/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
51.30 |
4610********2625 |
045006 |
05/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
01372A |
05/01/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
123065 |
05/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
335196 |
05/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
045006 |
05/01/2015 |
| MEDRANO, DAVID |
GV-1851 |
1 |
121.24 |
4610********1048 |
045006 |
05/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
045006 |
05/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00198R |
05/01/2015 |
| NOLAN, TIM |
GV-771 |
1 |
33.56 |
5146********7558 |
54E84A |
05/01/2015 |
| OPIELOWSKI, STANLEY |
GV-1155 |
1 |
62.79 |
4357********4169 |
123070 |
05/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
045006 |
05/01/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
49.80 |
4060********7043 |
045006 |
05/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
123068 |
05/01/2015 |
| OVIEDO, ERIC |
GV-1711 |
1 |
62.79 |
4610********4346 |
045006 |
05/01/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
EHXURC |
05/01/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
045006 |
05/01/2015 |
| RAZO, RAYMOND |
GV-1731 |
1 |
130.68 |
4060********4827 |
045006 |
05/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
202294 |
05/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
115404 |
05/01/2015 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
238060 |
05/01/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
204616 |
05/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
115406 |
05/01/2015 |
| ROBINSON, TRACEY |
GV-715 |
1 |
33.56 |
5440********6929 |
01359Z |
05/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
045006 |
05/01/2015 |
| RODRIGUEZ, RUBEN |
GV-2053 |
1 |
38.97 |
4342********1875 |
244372 |
05/01/2015 |
| SAMPSON, NATALIE |
GV-945 |
1 |
49.80 |
4039********1971 |
000161 |
05/01/2015 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********2630 |
045006 |
05/01/2015 |
| SHEPHERD, GLORIA |
GV-2002 |
1 |
44.38 |
4339********9199 |
254182 |
05/01/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
72F962 |
05/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
01876P |
05/01/2015 |
| SUTTON, JAMES |
GV-1868 |
1 |
71.45 |
4092********5266 |
204620 |
05/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
38.97 |
4092********6413 |
204617 |
05/01/2015 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********8280 |
364207 |
05/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
045006 |
05/01/2015 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********0163 |
045006 |
05/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
202296 |
05/01/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
94.80 |
4744********0520 |
115707 |
05/01/2015 |
| WILLIAMS, KENICE |
GV-1945 |
1 |
56.29 |
4610********0661 |
045006 |
05/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
045006 |
05/01/2015 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********8145 |
203741 |
05/01/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
33.56 |
5103********0797 |
270418 |
05/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
627.37 |
| 61 |
Visa |
3205.05 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3865.98 |