Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
33.56 |
4635********1808 |
160301 |
06/08/2015 |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
026554 |
06/08/2015 |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
160305 |
06/08/2015 |
| BANKS, CHRIS |
GV-2037 |
2 |
33.56 |
4092********5537 |
026553 |
06/08/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
060009 |
06/08/2015 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********7609 |
085907 |
06/08/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
191646 |
06/08/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********5793 |
160408 |
06/08/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
71.44 |
4447********4939 |
008448 |
06/08/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
106.09 |
5146********8032 |
07FDF7 |
06/08/2015 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********3333 |
160504 |
06/08/2015 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
325931 |
06/08/2015 |
| DEL TORO, CINTHYA |
GV-1816 |
2 |
49.80 |
4264********3139 |
07022B |
06/08/2015 |
| FAULK, RYAN |
GV-1536 |
2 |
38.97 |
4342********2852 |
312613 |
06/08/2015 |
| GARCIA, ALMA |
GV-2007 |
2 |
62.79 |
4744********3898 |
160602 |
06/08/2015 |
| GONZALES, JESUS |
GV-2019 |
2 |
62.79 |
4342********3107 |
167037 |
06/08/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
20.17 |
5590********1412 |
301018 |
06/08/2015 |
| GULLEY, MICHAEL |
GV-1064 |
2 |
62.79 |
4610********2599 |
060009 |
06/08/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********1468 |
060009 |
06/08/2015 |
| HILL, JERLMY |
GV-1912 |
2 |
38.97 |
4610********5658 |
060009 |
06/08/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
444460 |
06/08/2015 |
| JONES, GARY |
GV-1918 |
2 |
49.80 |
4342********4231 |
336887 |
06/08/2015 |
| KIRBY, CONNIE |
GV-555 |
2 |
49.80 |
4092********7102 |
026558 |
06/08/2015 |
| LOZANO, YAZMIN |
GV-1497 |
2 |
38.97 |
4000********4335 |
145298 |
06/08/2015 |
| MACK, CHARLES |
GV-1956 |
2 |
44.82 |
5103********5516 |
821700 |
06/08/2015 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
026555 |
06/08/2015 |
| MORALES, JAIME |
GV-1403 |
2 |
33.56 |
4631********6497 |
090361 |
06/08/2015 |
| NELMS, KEN |
GV-1862 |
2 |
33.56 |
4339********4008 |
402521 |
06/08/2015 |
| OGLETREE, CADE |
GV-1271 |
2 |
21.65 |
4092********8755 |
026394 |
06/08/2015 |
| PARRISH, CLAYTON |
GV-1018 |
2 |
38.97 |
5152********1474 |
077080 |
06/08/2015 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********7550 |
026559 |
06/08/2015 |
| PHELPS, JARED |
GV-1960 |
2 |
21.65 |
4342********2536 |
444463 |
06/08/2015 |
| PIPPS, LARRY |
GV-2059 |
2 |
33.56 |
4342********1547 |
496834 |
06/08/2015 |
| POPE, DANIEL |
GV-1576 |
2 |
33.56 |
4610********7043 |
070009 |
06/08/2015 |
| REYES, PEDRO |
GV-1849 |
2 |
71.45 |
5275********5721 |
170004 |
06/08/2015 |
| ROBLOW, NATACHA |
GV-2016 |
2 |
56.29 |
4610********5442 |
070009 |
06/08/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********6058 |
070009 |
06/08/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
188504 |
06/08/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4347********5596 |
070009 |
06/08/2015 |
| SHAW, RICHARD |
GV-1144 |
2 |
30.00 |
4347********2630 |
070009 |
06/08/2015 |
| SUTTON, JAMES |
GV-1868 |
2 |
69.28 |
4092********5266 |
026396 |
06/08/2015 |
| THOMAS, KATELYN |
GV-649 |
2 |
21.65 |
4147********5839 |
00787C |
06/08/2015 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
47.56 |
4259********2912 |
497501 |
06/08/2015 |
| VASQUEZ, JUAN |
GV-1663 |
2 |
49.80 |
4610********0068 |
070009 |
06/08/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
77.94 |
5590********8699 |
301019 |
06/08/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
33.56 |
4795********8202 |
191750 |
06/08/2015 |
| ZAVALA, DIEGO |
GV-1286 |
2 |
77.94 |
4610********0787 |
070009 |
06/08/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
84.44 |
4610********4701 |
070009 |
06/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 6 |
MasterCard |
359.44 |
| 41 |
Visa |
1859.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.91 |