Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
C4F38E |
07/01/2015 |
| ANDERSON, CHANDRA |
GV-1779 |
1 |
33.56 |
4356********6543 |
192885 |
07/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
005182 |
07/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
022807 |
07/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
192880 |
07/01/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
008399 |
07/01/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
77.94 |
4266********7341 |
04684B |
07/01/2015 |
| BARNARD, TAREN |
GV-1959 |
1 |
56.29 |
5465********0688 |
H68514 |
07/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
495115 |
07/01/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
022807 |
07/01/2015 |
| CALLAWAY, ANDREW |
GV-1823 |
1 |
62.79 |
5109********3380 |
008400 |
07/01/2015 |
| CAMPBELL, RON CF |
GV-CF0011 |
1 |
53.04 |
5589********7562 |
04700G |
07/01/2015 |
| CAMPBELL, SHEILA CF |
GV-CF0012 |
1 |
53.04 |
5589********7562 |
04696G |
07/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
022807 |
07/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
192988 |
07/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
076515 |
07/01/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
49.80 |
4339********4816 |
076516 |
07/01/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
103.10 |
4744********2482 |
102082 |
07/01/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
273962 |
07/01/2015 |
| DE LA GARZA, VICTOR |
GV-1634 |
1 |
38.97 |
4736********3020 |
032807 |
07/01/2015 |
| DENNIS, CARRIE |
GV-1983 |
1 |
31.39 |
4092********4139 |
085182 |
07/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********2037 |
102185 |
07/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
334923 |
07/01/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
118094 |
07/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********8830 |
147024 |
07/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
53.56 |
4610********3798 |
032807 |
07/01/2015 |
| FULLER, RACHEL CF |
GV-CF0046 |
1 |
53.04 |
4888********5402 |
01600A |
07/01/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
04698C |
07/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
777289 |
07/01/2015 |
| GRIMALDO, ESMERALDA CF |
GV-CF0022 |
1 |
59.04 |
5590********1412 |
495116 |
07/01/2015 |
| HALE, BRANDY |
GV-2081 |
1 |
38.97 |
4342********4884 |
147026 |
07/01/2015 |
| HALL, SAMANTHA |
GV-1891 |
1 |
33.56 |
4092********2163 |
085182 |
07/01/2015 |
| HANKS, MISTY |
GV-2089 |
1 |
56.29 |
4342********8154 |
273963 |
07/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
102486 |
07/01/2015 |
| HOBBS, DENISE |
GV-1719 |
1 |
56.29 |
4266********1761 |
04705A |
07/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
245408 |
07/01/2015 |
| KIN, SARANG |
GV-995 |
1 |
33.56 |
4266********0538 |
04706A |
07/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
08710D |
07/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
032807 |
07/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
56.80 |
4862********7891 |
02196A |
07/01/2015 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
53.04 |
4092********1730 |
085182 |
07/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
147027 |
07/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
032807 |
07/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
032807 |
07/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00162R |
07/01/2015 |
| NOLAN, TIM |
GV-771 |
1 |
33.56 |
5146********7558 |
397E92 |
07/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
032807 |
07/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
741669 |
07/01/2015 |
| OVIEDO, ERIC |
GV-1711 |
1 |
62.79 |
4610********4346 |
032807 |
07/01/2015 |
| PALACIOS, VANESSA |
GV-2075 |
1 |
33.56 |
4631********6263 |
777290 |
07/01/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
EKJNRJ |
07/01/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********9861 |
032807 |
07/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
165182 |
07/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
102684 |
07/01/2015 |
| RICH, KIMELA |
GV-2076 |
1 |
44.38 |
6011********3787 |
00197R |
07/01/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
165182 |
07/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
102686 |
07/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
032807 |
07/01/2015 |
| RODRIGUEZ, RUBEN |
GV-2053 |
1 |
38.97 |
4342********1875 |
334937 |
07/01/2015 |
| SARAVIA, OSCAR |
GV-2067 |
1 |
56.29 |
5146********2100 |
605F26 |
07/01/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
51927B |
07/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
77362P |
07/01/2015 |
| SOWELS, BYRON CF |
GV-CF0049 |
1 |
63.04 |
4157********9085 |
919081 |
07/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
38.97 |
4092********6413 |
005182 |
07/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
032807 |
07/01/2015 |
| URBANOVSKY, ASHLEY |
GV-2026 |
1 |
38.97 |
4342********7969 |
266847 |
07/01/2015 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********0163 |
042807 |
07/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
005182 |
07/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********1402 |
190921 |
07/01/2015 |
| WHITFIELD, SHATERIKA |
GV-1428 |
1 |
31.39 |
4744********7518 |
102983 |
07/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
042807 |
07/01/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
38.97 |
5103********0797 |
448020 |
07/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
77.94 |
4342********9200 |
267967 |
07/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
698.70 |
| 56 |
Visa |
2723.74 |
| 2 |
Discover |
77.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3500.38 |