Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
33.56 |
4635********1808 |
100256 |
05/08/2015 |
| ALMON, TIM |
GV-731 |
2 |
38.97 |
4403********3376 |
065452 |
05/08/2015 |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
190651 |
05/08/2015 |
| BANKS, CHRIS |
GV-2037 |
2 |
49.80 |
4092********5537 |
260934 |
05/08/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
020510 |
05/08/2015 |
| BENSON, RUTH |
GV-901 |
2 |
93.10 |
4092********9294 |
258388 |
05/08/2015 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********7609 |
000414 |
05/08/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
584963 |
05/08/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********5793 |
100559 |
05/08/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
62.79 |
4447********4939 |
008069 |
05/08/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
49.80 |
5146********8032 |
EEC412 |
05/08/2015 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
436087 |
05/08/2015 |
| DEL TORO, CINTHYA |
GV-1816 |
2 |
49.80 |
4264********3139 |
06382B |
05/08/2015 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
436086 |
05/08/2015 |
| GARCIA, ALMA |
GV-2007 |
2 |
62.79 |
4744********3898 |
110154 |
05/08/2015 |
| GONZALES, JESUS |
GV-2019 |
2 |
44.39 |
4342********3107 |
397702 |
05/08/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
20.17 |
5590********1412 |
683457 |
05/08/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
020510 |
05/08/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
639737 |
05/08/2015 |
| JONES, GARY |
GV-1918 |
2 |
49.80 |
4342********4231 |
492152 |
05/08/2015 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********7102 |
258390 |
05/08/2015 |
| LOZANO, YAZMIN |
GV-1497 |
2 |
38.97 |
4000********4335 |
312648 |
05/08/2015 |
| MACK, CHARLES |
GV-1956 |
2 |
44.82 |
5103********5516 |
543446 |
05/08/2015 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
258395 |
05/08/2015 |
| MORALES, JAIME |
GV-1403 |
2 |
33.56 |
4631********6497 |
030700 |
05/08/2015 |
| NELMS, KEN |
GV-1862 |
2 |
33.56 |
4339********4008 |
481432 |
05/08/2015 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
260939 |
05/08/2015 |
| OLIVO, ELVIA |
GV-854 |
2 |
38.97 |
5146********0570 |
85CC17 |
05/08/2015 |
| PARRISH, CLAYTON |
GV-1018 |
2 |
38.97 |
5152********1474 |
108623 |
05/08/2015 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********7550 |
260936 |
05/08/2015 |
| PHELPS, JARED |
GV-1960 |
2 |
21.65 |
4342********2536 |
639325 |
05/08/2015 |
| PIPPS, LARRY |
GV-2059 |
2 |
33.56 |
4342********1547 |
492156 |
05/08/2015 |
| POPE, DANIEL |
GV-1576 |
2 |
33.56 |
4610********7043 |
030510 |
05/08/2015 |
| ROBLOW, NATACHA |
GV-2016 |
2 |
56.29 |
4610********5442 |
030510 |
05/08/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
030510 |
05/08/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
188168 |
05/08/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
030510 |
05/08/2015 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
030510 |
05/08/2015 |
| TAYLOR, DARLA |
GV-1831 |
2 |
30.20 |
5275********7086 |
110750 |
05/08/2015 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4147********5839 |
05721C |
05/08/2015 |
| VASQUEZ, JUAN |
GV-1663 |
2 |
49.80 |
4610********0068 |
030510 |
05/08/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
77.94 |
5590********8699 |
683459 |
05/08/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
33.56 |
4795********8202 |
585187 |
05/08/2015 |
| ZAVALA, DIEGO |
GV-1286 |
2 |
77.94 |
4610********0787 |
030510 |
05/08/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
040510 |
05/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 7 |
MasterCard |
300.87 |
| 37 |
Visa |
1683.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.62 |