Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
040010 |
06/22/2015 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********2418 |
085173 |
06/22/2015 |
| BUSH, DANIELLE |
GV-1880 |
4 |
38.97 |
4127********1193 |
915142 |
06/22/2015 |
| CHAFFIN, DAVID |
GV-2080 |
4 |
38.97 |
5178********1079 |
00207Z |
06/22/2015 |
| CUEVAS, RACUEL |
GV-2014 |
4 |
56.29 |
4339********3704 |
814546 |
06/22/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
110602 |
06/22/2015 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
032469 |
06/22/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
82.12 |
5275********1818 |
110606 |
06/22/2015 |
| ESTRADA, HECTOR |
GV-745 |
4 |
49.80 |
4610********5484 |
050010 |
06/22/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
110707 |
06/22/2015 |
| GALVAN, VALERY |
GV-1724 |
4 |
49.80 |
4744********4556 |
110709 |
06/22/2015 |
| GONZALEZ, JESUS |
GV-1287 |
4 |
33.56 |
4342********8961 |
986695 |
06/22/2015 |
| GRIFFIN, KELSEY |
GV-2027 |
4 |
77.94 |
4342********6729 |
115381 |
06/22/2015 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
110906 |
06/22/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********2851 |
587830 |
06/22/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
005173 |
06/22/2015 |
| HIGGS, TERRY |
GV-2005 |
4 |
33.56 |
4400********8339 |
05375D |
06/22/2015 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
38.97 |
4795********8522 |
915212 |
06/22/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
050010 |
06/22/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
024582 |
06/22/2015 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
56.29 |
4342********3403 |
116386 |
06/22/2015 |
| MONTELONGO, JOE |
GV-2008 |
4 |
33.56 |
5275********8603 |
120203 |
06/22/2015 |
| MOORE, BRANDON |
GV-1857 |
4 |
38.97 |
4673********0541 |
070036 |
06/22/2015 |
| MOTLEY, TAMMY |
GV-1833 |
4 |
33.56 |
5146********6244 |
6A0A38 |
06/22/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
18E860 |
06/22/2015 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
103177 |
06/22/2015 |
| NORRIS, KATHY |
GV-1079 |
4 |
93.10 |
5109********7740 |
005693 |
06/22/2015 |
| NUNEZ, KATHRYN |
GV-1408 |
4 |
84.80 |
5465********6672 |
H98577 |
06/22/2015 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4157********0131 |
055720 |
06/22/2015 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********5173 |
120408 |
06/22/2015 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4867********9456 |
060010 |
06/22/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
915257 |
06/22/2015 |
| RYAN, MITCH |
GV-1161 |
4 |
69.80 |
5275********8014 |
120605 |
06/22/2015 |
| SANTANA, GIOVANI |
GV-2004 |
4 |
77.94 |
4342********3562 |
262804 |
06/22/2015 |
| SHAFER, TAMMY |
GV-1967 |
4 |
38.97 |
4356********6004 |
120705 |
06/22/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000126 |
06/22/2015 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
33.56 |
4147********9172 |
01115C |
06/22/2015 |
| SHORT, CARRON |
GV-1944 |
4 |
103.92 |
4688********1414 |
915277 |
06/22/2015 |
| SMITH, CATHY |
GV-2100 |
4 |
56.29 |
4744********7290 |
120808 |
06/22/2015 |
| THOMAS, HOLLIE |
GV-941 |
4 |
24.90 |
4092********6405 |
085173 |
06/22/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
915296 |
06/22/2015 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
4610********7314 |
070010 |
06/22/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
49.80 |
4744********5647 |
130006 |
06/22/2015 |
| VALDEZ, ULISSES |
GV-1971 |
4 |
93.10 |
4610********2989 |
070010 |
06/22/2015 |
| WALLACE, CHASE |
GV-1879 |
4 |
40.00 |
5146********4863 |
D35B3D |
06/22/2015 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
285173 |
06/22/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
141394 |
06/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.62 |
| 14 |
MasterCard |
790.94 |
| 31 |
Visa |
1500.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.38 |