Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
8B0BF2 |
06/01/2015 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
183250 |
06/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
020063 |
06/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
003507 |
06/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
183256 |
06/01/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
005868 |
06/01/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
77.94 |
4266********7341 |
05008B |
06/01/2015 |
| BARNARD, TAREN |
GV-1959 |
1 |
38.97 |
5465********0688 |
H67419 |
06/01/2015 |
| BARNES, TRAYLON |
GV-2077 |
1 |
99.94 |
4795********7516 |
436888 |
06/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
914138 |
06/01/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
003507 |
06/01/2015 |
| CALLAWAY, ANDREW |
GV-1823 |
1 |
62.79 |
5109********3380 |
005869 |
06/01/2015 |
| CAMPBELL, RON CF |
GV-CF0011 |
1 |
178.04 |
5589********7562 |
05022G |
06/01/2015 |
| CAMPBELL, SHEILA CF |
GV-CF0012 |
1 |
53.04 |
5589********7562 |
05020G |
06/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
003507 |
06/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
183950 |
06/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
183858 |
06/01/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
49.80 |
4339********4816 |
183857 |
06/01/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
71.45 |
4744********2482 |
183650 |
06/01/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
529605 |
06/01/2015 |
| CULP, TERESA |
GV-2071 |
1 |
35.07 |
5438********6673 |
H67079 |
06/01/2015 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
49.80 |
4092********3665 |
020066 |
06/01/2015 |
| DENNIS, CARRIE |
GV-1983 |
1 |
31.39 |
4092********4139 |
020064 |
06/01/2015 |
| DICKSON, JESSIE |
GV-2052 |
1 |
44.38 |
4427********4969 |
363014 |
06/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********2037 |
183852 |
06/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
370150 |
06/01/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
233276 |
06/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
289638 |
06/01/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
05027C |
06/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
269237 |
06/01/2015 |
| GRIMALDO, ESMERALDA CF |
GV-CF0022 |
1 |
53.04 |
5590********1412 |
914139 |
06/01/2015 |
| HALE, BRANDY |
GV-2081 |
1 |
38.97 |
4342********4884 |
374476 |
06/01/2015 |
| HANKS, MISTY |
GV-2089 |
1 |
56.29 |
4342********8154 |
233255 |
06/01/2015 |
| HERNANDEZ, ADRIAN |
GV-1897 |
1 |
44.38 |
4744********5980 |
183653 |
06/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
183954 |
06/01/2015 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
05036A |
06/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
374478 |
06/01/2015 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
05065A |
06/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
04220D |
06/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
003507 |
06/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
05047A |
06/01/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
292207 |
06/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
233262 |
06/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
013507 |
06/01/2015 |
| MEDRANO, DAVID |
GV-1851 |
1 |
121.24 |
4610********1048 |
013507 |
06/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
013507 |
06/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00118R |
06/01/2015 |
| NOLAN, TIM |
GV-771 |
1 |
33.56 |
5146********7558 |
2E75CB |
06/01/2015 |
| OPIELOWSKI, STANLEY |
GV-1155 |
1 |
62.79 |
4357********4169 |
292210 |
06/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
003507 |
06/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
269238 |
06/01/2015 |
| OVIEDO, ERIC |
GV-1711 |
1 |
62.79 |
4610********4346 |
013507 |
06/01/2015 |
| PALACIOS, VANESSA |
GV-2075 |
1 |
33.56 |
4631********6263 |
292211 |
06/01/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
GK4D9R |
06/01/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
003507 |
06/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
023538 |
06/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
193050 |
06/01/2015 |
| REYNOLDS, JOSH |
GV-848 |
1 |
33.56 |
4342********5206 |
446633 |
06/01/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
023531 |
06/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
193058 |
06/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
013507 |
06/01/2015 |
| RODRIGUEZ, RUBEN |
GV-2053 |
1 |
38.97 |
4342********1875 |
165882 |
06/01/2015 |
| SAMPSON, NATALIE |
GV-945 |
1 |
49.80 |
4039********1971 |
000199 |
06/01/2015 |
| SHAW, RICHARD |
GV-1144 |
1 |
43.30 |
4347********2630 |
013507 |
06/01/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
C95227 |
06/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
39867P |
06/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
38.97 |
4092********6413 |
020069 |
06/01/2015 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********8280 |
265352 |
06/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
023507 |
06/01/2015 |
| URBANOVSKY, ASHLEY |
GV-2026 |
1 |
38.97 |
4342********7969 |
528911 |
06/01/2015 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********0163 |
013507 |
06/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
023533 |
06/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
69.80 |
4342********1402 |
263848 |
06/01/2015 |
| WHITFIELD, SHATERIKA |
GV-1428 |
1 |
31.39 |
4744********7518 |
193158 |
06/01/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
49.80 |
4744********0520 |
193258 |
06/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
013507 |
06/01/2015 |
| YATES, KIM |
GV-1621 |
1 |
33.56 |
5118********8145 |
042307 |
06/01/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
38.97 |
5103********0797 |
634323 |
06/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
77.94 |
4342********9200 |
528913 |
06/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
812.72 |
| 62 |
Visa |
3108.47 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3954.75 |