Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********8047 |
045107 |
08/17/2015 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
045107 |
08/17/2015 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6051 |
175119 |
08/17/2015 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
53.04 |
4342********2202 |
085725 |
08/17/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
175212 |
08/17/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
071192 |
08/17/2015 |
| DE LAROSA, NADIA |
GV-1936 |
3 |
33.56 |
4610********3990 |
045107 |
08/17/2015 |
| DICKERSON, BRANDON |
GV-2098 |
3 |
56.29 |
5109********4256 |
005768 |
08/17/2015 |
| DICKSON, CURTIS |
GV-2069 |
3 |
49.80 |
5178********2212 |
03458B |
08/17/2015 |
| DIFFEY, TIFFANY |
GV-1603 |
3 |
114.60 |
4610********3059 |
045107 |
08/17/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
045107 |
08/17/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
62.79 |
4342********5947 |
120274 |
08/17/2015 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
084956 |
08/17/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
49.80 |
4183********4986 |
085229 |
08/17/2015 |
| GOTCHER, EMMITT |
GV-1973 |
3 |
56.29 |
4610********6618 |
045107 |
08/17/2015 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
53.04 |
4342********9425 |
082988 |
08/17/2015 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
114.60 |
5275********0625 |
175410 |
08/17/2015 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
175411 |
08/17/2015 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
8AE039 |
08/17/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
045107 |
08/17/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
085229 |
08/17/2015 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
7E547B |
08/17/2015 |
| JONES, GARY |
GV-1918 |
3 |
49.80 |
4342********4231 |
071193 |
08/17/2015 |
| MARONEY, JODY |
GV-785 |
3 |
125.57 |
4092********0742 |
285229 |
08/17/2015 |
| MARTIN, KENNETH |
GV-556 |
3 |
93.10 |
4092********1762 |
085229 |
08/17/2015 |
| MEFFORD, ANGEL |
GV-678 |
3 |
53.04 |
4631********3830 |
830373 |
08/17/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
055107 |
08/17/2015 |
| MORA, MARIA |
GV-1906 |
3 |
56.29 |
4744********3713 |
175610 |
08/17/2015 |
| MORENO, FERMIN |
GV-1884 |
3 |
33.56 |
5458********6537 |
03470B |
08/17/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
030645 |
08/17/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
005229 |
08/17/2015 |
| OWENS, CAMERON |
GV-1922 |
3 |
99.59 |
4610********4773 |
055107 |
08/17/2015 |
| PATTERSON, JOEL |
GV-1990 |
3 |
53.04 |
4092********2038 |
285229 |
08/17/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********4721 |
055107 |
08/17/2015 |
| PEDROZA, ANGIE |
GV-1542 |
3 |
53.04 |
4342********7358 |
281550 |
08/17/2015 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4342********5653 |
281551 |
08/17/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7614 |
175716 |
08/17/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
738778 |
08/17/2015 |
| RIVERA, JONATHON |
GV-1980 |
3 |
33.56 |
4342********6616 |
243582 |
08/17/2015 |
| RODGERS, KAREN |
GV-1616 |
3 |
33.56 |
4704********9893 |
024535 |
08/17/2015 |
| ROGERS, REBECCA |
GV-1618 |
3 |
56.29 |
5109********3582 |
005770 |
08/17/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
03485B |
08/17/2015 |
| SMITH, DANNY |
GV-1968 |
3 |
53.04 |
4456********0674 |
030647 |
08/17/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
036609 |
08/17/2015 |
| STERLING, CATY |
GV-1558 |
3 |
44.38 |
4092********3657 |
085229 |
08/17/2015 |
| STEWART, MICHIALA |
GV-1483 |
3 |
106.09 |
4342********9731 |
071199 |
08/17/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
56.29 |
4744********8145 |
185016 |
08/17/2015 |
| TEEL, HARMONY |
GV-974 |
3 |
33.56 |
4610********7106 |
055107 |
08/17/2015 |
| TORRENCE, STEVEN |
GV-1223 |
3 |
98.94 |
4610********1589 |
065107 |
08/17/2015 |
| UNDERWOOD, STEVEN |
GV-1978 |
3 |
33.56 |
4342********7389 |
281558 |
08/17/2015 |
| VAZQUEZ, ROSALINDA |
GV-958 |
3 |
142.89 |
4342********1477 |
071201 |
08/17/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
185115 |
08/17/2015 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
005229 |
08/17/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
065107 |
08/17/2015 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********6051 |
185117 |
08/17/2015 |
| WOMACK, RACHEL |
GV-2073 |
3 |
33.56 |
4342********1423 |
070548 |
08/17/2015 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
036610 |
08/17/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
596.33 |
| 45 |
Visa |
2621.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.43 |