Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
CAD827 |
08/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
005213 |
08/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
054608 |
08/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
104964 |
08/01/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
003285 |
08/01/2015 |
| BANDA, JESICA |
GV-1673 |
1 |
77.94 |
4266********7341 |
08477B |
08/01/2015 |
| BARNARD, TAREN |
GV-1959 |
1 |
56.29 |
5465********0688 |
H80306 |
08/01/2015 |
| BARNES, MINDY |
GV-1549 |
1 |
44.38 |
4000********4774 |
506115 |
08/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
145090 |
08/01/2015 |
| CALLAWAY, ANDREW |
GV-1823 |
1 |
62.79 |
5109********3380 |
003286 |
08/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
054608 |
08/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7698 |
114262 |
08/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
998186 |
08/01/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
49.80 |
4339********4816 |
998185 |
08/01/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
93.10 |
4744********2482 |
114266 |
08/01/2015 |
| CULLUM, TOMMY |
GV-1643 |
1 |
21.65 |
4342********8785 |
640843 |
08/01/2015 |
| DENNIS, CARRIE |
GV-1983 |
1 |
31.39 |
4092********4139 |
285213 |
08/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********2037 |
114360 |
08/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
481639 |
08/01/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
655430 |
08/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
755383 |
08/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
53.56 |
4610********3798 |
054608 |
08/01/2015 |
| FORBIT, JAMES |
GV-547 |
1 |
47.12 |
4250********9887 |
040465 |
08/01/2015 |
| FULLER, RACHEL |
GV-1755 |
1 |
53.04 |
4888********5402 |
04830A |
08/01/2015 |
| GANT, ELIZABETH |
GV-1840 |
1 |
62.79 |
4147********9120 |
08485C |
08/01/2015 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
064608 |
08/01/2015 |
| GARRETT, JORDIN |
GV-1993 |
1 |
34.80 |
4092********1792 |
005213 |
08/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
616716 |
08/01/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
1 |
53.04 |
5590********1412 |
145091 |
08/01/2015 |
| HALE, BRANDY |
GV-2081 |
1 |
38.97 |
4342********4884 |
655431 |
08/01/2015 |
| HALL, SAMANTHA |
GV-1891 |
1 |
33.56 |
4092********2163 |
005213 |
08/01/2015 |
| HANKS, MISTY |
GV-2089 |
1 |
56.29 |
4342********8154 |
755386 |
08/01/2015 |
| HARGRAVES, DEWEY |
GV-1637 |
1 |
62.06 |
5406********1625 |
05523Z |
08/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
114466 |
08/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
755385 |
08/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
03725D |
08/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
064608 |
08/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
05515A |
08/01/2015 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
53.04 |
4092********1730 |
085213 |
08/01/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
616717 |
08/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
480751 |
08/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
064608 |
08/01/2015 |
| MOORE, SHELBY |
GV-683 |
1 |
62.79 |
6011********3899 |
00123P |
08/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
064608 |
08/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00181R |
08/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
064608 |
08/01/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
064608 |
08/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
617131 |
08/01/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2413 |
GHY59S |
08/01/2015 |
| PELAYO, PHILIP |
GV-593 |
1 |
93.10 |
4610********1945 |
064608 |
08/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
165213 |
08/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
114668 |
08/01/2015 |
| RICH, KIMELA |
GV-2076 |
1 |
44.38 |
6011********3787 |
00194R |
08/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
114862 |
08/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
064608 |
08/01/2015 |
| SARAVIA, OSCAR |
GV-2067 |
1 |
56.29 |
5146********2100 |
60C1AF |
08/01/2015 |
| SHIPLEY, KIM |
GV-1494 |
1 |
49.80 |
5146********4494 |
0FC686 |
08/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
04106P |
08/01/2015 |
| SIPRIANO, SHELLEY |
GV-1984 |
1 |
62.79 |
4092********0111 |
085213 |
08/01/2015 |
| SOWELS, BYRON |
GV-1985 |
1 |
61.04 |
4157********9085 |
416213 |
08/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
074608 |
08/01/2015 |
| URBANOVSKY, ASHLEY |
GV-2026 |
1 |
38.97 |
4342********7969 |
810004 |
08/01/2015 |
| VEGA, SANDRA |
GV-1751 |
1 |
33.56 |
4411********0163 |
064608 |
08/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
005213 |
08/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********1402 |
480757 |
08/01/2015 |
| WHITFIELD, SHATERIKA |
GV-1428 |
1 |
31.39 |
4744********7518 |
124264 |
08/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
074608 |
08/01/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
38.97 |
5103********0797 |
521403 |
08/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
77.94 |
4342********9200 |
809491 |
08/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
615.12 |
| 53 |
Visa |
2590.72 |
| 3 |
Discover |
140.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3346.57 |