Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
012809 |
07/22/2015 |
| ALLEN, WENDY |
GV-787 |
4 |
82.12 |
4744********0164 |
112186 |
07/22/2015 |
| BLAKE, BARBARA |
GV-731 |
4 |
56.29 |
4610********6602 |
012809 |
07/22/2015 |
| BURKHAM, JANA |
GV-1131 |
4 |
64.95 |
4092********2418 |
165203 |
07/22/2015 |
| BUSH, DANIELLE |
GV-1880 |
4 |
38.97 |
4127********1193 |
632148 |
07/22/2015 |
| CHAFFIN, DAVID |
GV-2080 |
4 |
38.97 |
5178********1079 |
01996Z |
07/22/2015 |
| CUEVAS, RACUEL |
GV-2014 |
4 |
56.29 |
4339********3704 |
698459 |
07/22/2015 |
| CULBERSON, ANTIONETTE |
GV-2086 |
4 |
53.04 |
4411********7856 |
022809 |
07/22/2015 |
| DAVIS, JEFF |
GV-1961 |
4 |
33.56 |
4110********7040 |
099269 |
07/22/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
122189 |
07/22/2015 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
611879 |
07/22/2015 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
33.56 |
4610********1626 |
032809 |
07/22/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
122287 |
07/22/2015 |
| ESTRADA, HECTOR |
GV-745 |
4 |
49.80 |
4610********5484 |
042809 |
07/22/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
122487 |
07/22/2015 |
| GALVAN, VALERY |
GV-1724 |
4 |
49.80 |
4744********4556 |
122781 |
07/22/2015 |
| GONZALEZ, JESUS |
GV-1287 |
4 |
33.56 |
4342********8961 |
668698 |
07/22/2015 |
| GRIFFIN, KELSEY |
GV-2027 |
4 |
77.94 |
4342********6729 |
824621 |
07/22/2015 |
| GUEVARA, MARLON |
GV-1191 |
4 |
49.80 |
4610********9480 |
052809 |
07/22/2015 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
132083 |
07/22/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********2851 |
622103 |
07/22/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
085203 |
07/22/2015 |
| HIGGS, TERRY |
GV-2005 |
4 |
33.56 |
4400********8339 |
03447D |
07/22/2015 |
| KRONE, RICHARD |
GV-1877 |
4 |
49.80 |
4744********1578 |
132387 |
07/22/2015 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
38.97 |
4795********8522 |
632342 |
07/22/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
062809 |
07/22/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
079111 |
07/22/2015 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
56.29 |
4342********3403 |
872118 |
07/22/2015 |
| MONTELONGO, JOE |
GV-2008 |
4 |
33.56 |
5275********8603 |
132785 |
07/22/2015 |
| MOTLEY, TAMMY |
GV-1833 |
4 |
33.56 |
5146********6244 |
AC4FFE |
07/22/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
1232B4 |
07/22/2015 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
169548 |
07/22/2015 |
| NORRIS, KATHY |
GV-1079 |
4 |
93.10 |
5109********7740 |
008595 |
07/22/2015 |
| PAZ, YESENIA |
GV-1965 |
4 |
38.97 |
4610********2826 |
092809 |
07/22/2015 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
085203 |
07/22/2015 |
| PEREZ, JOSHUA |
GV-1979 |
4 |
33.56 |
4342********7282 |
824858 |
07/22/2015 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********5173 |
142899 |
07/22/2015 |
| ROJAS, ANNA |
GV-765 |
4 |
33.56 |
5146********0303 |
405F81 |
07/22/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
632524 |
07/22/2015 |
| RYAN, MITCH |
GV-1161 |
4 |
69.80 |
5275********8014 |
152390 |
07/22/2015 |
| SANTANA, GIOVANI |
GV-2004 |
4 |
77.94 |
4342********3562 |
669614 |
07/22/2015 |
| SHAFER, TAMMY |
GV-1967 |
4 |
38.97 |
4356********6004 |
152499 |
07/22/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000137 |
07/22/2015 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
33.56 |
4147********9172 |
07059C |
07/22/2015 |
| SHORT, CARRON |
GV-1944 |
4 |
103.92 |
4688********1414 |
632591 |
07/22/2015 |
| SMITH, CATHY |
GV-2100 |
4 |
56.29 |
4744********7290 |
152998 |
07/22/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
632631 |
07/22/2015 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
4610********7314 |
032909 |
07/22/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
49.80 |
4744********5647 |
162490 |
07/22/2015 |
| VALDEZ, ULISSES |
GV-1971 |
4 |
93.10 |
4610********2989 |
032909 |
07/22/2015 |
| WEEKS, KEVIN |
GV-1430 |
4 |
53.04 |
4202********9676 |
127211 |
07/22/2015 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
285203 |
07/22/2015 |
| WILLIAMS, KENICE |
GV-1945 |
4 |
56.29 |
4610********0661 |
042909 |
07/22/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
143302 |
07/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.62 |
| 13 |
MasterCard |
651.14 |
| 39 |
Visa |
1943.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2689.18 |