Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
093809 |
08/24/2015 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********0164 |
153988 |
08/24/2015 |
| BLAKE, BARBARA |
GV-731 |
4 |
56.29 |
4610********6602 |
093809 |
08/24/2015 |
| BUSH, DANIELLE |
GV-1880 |
4 |
38.97 |
4127********1193 |
488634 |
08/24/2015 |
| CAMPBELL, RON |
GV-592 |
4 |
53.04 |
5589********7562 |
05527G |
08/24/2015 |
| CHAFFIN, DAVID |
GV-2080 |
4 |
38.97 |
5178********1079 |
05548Z |
08/24/2015 |
| CULBERSON, ANTIONETTE |
GV-2086 |
4 |
53.04 |
4411********7856 |
003809 |
08/24/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
163981 |
08/24/2015 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
400831 |
08/24/2015 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
33.56 |
4610********1626 |
023809 |
08/24/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
173184 |
08/24/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
173387 |
08/24/2015 |
| GALVAN, VALERY |
GV-1724 |
4 |
49.80 |
4744********4556 |
173485 |
08/24/2015 |
| GONZALEZ, JESUS |
GV-1287 |
4 |
33.56 |
4342********8961 |
233716 |
08/24/2015 |
| GUEVARA, MARLON |
GV-1191 |
4 |
49.80 |
4610********9480 |
033809 |
08/24/2015 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
173689 |
08/24/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********2851 |
905380 |
08/24/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
005236 |
08/24/2015 |
| HIGGS, TERRY |
GV-2005 |
4 |
33.56 |
4400********8339 |
06242D |
08/24/2015 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
38.97 |
4795********8522 |
488779 |
08/24/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
043809 |
08/24/2015 |
| MILLER, JAMES |
GV-2287 |
4 |
81.19 |
4092********3907 |
005236 |
08/24/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
060353 |
08/24/2015 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
56.29 |
4342********3403 |
016086 |
08/24/2015 |
| MOORE, BRANDON |
GV-1857 |
4 |
38.97 |
4673********0541 |
063854 |
08/24/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
2D5DC0 |
08/24/2015 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
141825 |
08/24/2015 |
| NORRIS, KATHY |
GV-1079 |
4 |
93.10 |
5109********7740 |
005800 |
08/24/2015 |
| NUNEZ, KATHRYN |
GV-1408 |
4 |
114.60 |
5109********9822 |
H95376 |
08/24/2015 |
| NUTTER, MARLA |
GV-1768 |
4 |
64.80 |
4157********0131 |
047706 |
08/24/2015 |
| PAZ, YESENIA |
GV-1965 |
4 |
38.97 |
4610********2826 |
063809 |
08/24/2015 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
085236 |
08/24/2015 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********5173 |
193184 |
08/24/2015 |
| ROJAS, ANNA |
GV-765 |
4 |
33.56 |
5146********0303 |
400288 |
08/24/2015 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4610********7546 |
073809 |
08/24/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
810445 |
08/24/2015 |
| RYAN, MITCH |
GV-1161 |
4 |
49.80 |
5275********8014 |
193486 |
08/24/2015 |
| SANTANA, GIOVANI |
GV-2004 |
4 |
77.94 |
4342********3562 |
208873 |
08/24/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000160 |
08/24/2015 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
33.56 |
4147********9172 |
05750C |
08/24/2015 |
| SHORT, CARRON |
GV-1944 |
4 |
103.92 |
4688********1414 |
488987 |
08/24/2015 |
| SMITH, CATHY |
GV-2100 |
4 |
56.29 |
4744********7290 |
193886 |
08/24/2015 |
| THOMAS, HOLLIE |
GV-941 |
4 |
35.72 |
4092********7937 |
165236 |
08/24/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
489011 |
08/24/2015 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
4610********7314 |
093809 |
08/24/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
49.80 |
4744********5647 |
103289 |
08/24/2015 |
| VALDEZ, ULISSES |
GV-1971 |
4 |
71.45 |
4610********2989 |
093809 |
08/24/2015 |
| WALLACE, CHASE |
GV-1879 |
4 |
40.00 |
5146********4863 |
A76A2D |
08/24/2015 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
165236 |
08/24/2015 |
| WILLIAMS, KENICE |
GV-1945 |
4 |
56.29 |
4610********0661 |
003909 |
08/24/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
141470 |
08/24/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.62 |
| 14 |
MasterCard |
771.66 |
| 35 |
Visa |
1669.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.82 |