Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
33.56 |
5146********8041 |
CB7B0D |
09/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
005244 |
09/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
043107 |
09/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
173912 |
09/01/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
007022 |
09/01/2015 |
| BARNES, MINDY |
GV-1549 |
1 |
44.38 |
4000********4774 |
364360 |
09/01/2015 |
| BARNES, TRAYLON |
GV-2077 |
1 |
38.97 |
4795********6171 |
595785 |
09/01/2015 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********6054 |
043107 |
09/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
805878 |
09/01/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
043107 |
09/01/2015 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
53.04 |
5589********7562 |
04361G |
09/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
053107 |
09/01/2015 |
| CARTER, BRAD |
GV-2299 |
1 |
53.04 |
4744********2887 |
173913 |
09/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
173811 |
09/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
925351 |
09/01/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
49.80 |
4744********2482 |
183014 |
09/01/2015 |
| DENNIS, CARRIE |
GV-1983 |
1 |
31.39 |
4092********4139 |
165244 |
09/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********2037 |
183010 |
09/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
000717 |
09/01/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
263401 |
09/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
031629 |
09/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
53.56 |
4610********3798 |
053107 |
09/01/2015 |
| FULLER, RACHEL |
GV-1755 |
1 |
53.04 |
4888********5402 |
03458A |
09/01/2015 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
053107 |
09/01/2015 |
| GARRETT, JORDIN |
GV-1993 |
1 |
49.80 |
4092********1792 |
085244 |
09/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
405804 |
09/01/2015 |
| GRAY, MARY ANN |
GV-2283 |
1 |
54.13 |
4183********5750 |
165244 |
09/01/2015 |
| HALE, BRANDY |
GV-2081 |
1 |
38.97 |
4342********4884 |
167634 |
09/01/2015 |
| HALL, SAMANTHA |
GV-1891 |
1 |
33.56 |
4092********2163 |
005244 |
09/01/2015 |
| HANKS, MISTY |
GV-2089 |
1 |
56.29 |
4342********8154 |
902819 |
09/01/2015 |
| HARGRAVES, DEWEY |
GV-1637 |
1 |
62.06 |
5406********1625 |
04382Z |
09/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
183112 |
09/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
167638 |
09/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
02086D |
09/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
053107 |
09/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
04376A |
09/01/2015 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
113.04 |
4092********1730 |
085244 |
09/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
263400 |
09/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
063107 |
09/01/2015 |
| MOORE, SHELBY |
GV-683 |
1 |
62.79 |
6011********3899 |
00159P |
09/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
063107 |
09/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00155R |
09/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
063107 |
09/01/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
063107 |
09/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
433354 |
09/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
085244 |
09/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
183214 |
09/01/2015 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00154R |
09/01/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
085244 |
09/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
183314 |
09/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
063107 |
09/01/2015 |
| SARAVIA, OSCAR |
GV-2067 |
1 |
56.29 |
5146********2100 |
620182 |
09/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
13459P |
09/01/2015 |
| SIPRIANO, SHELLEY |
GV-1984 |
1 |
62.79 |
4092********0111 |
165244 |
09/01/2015 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
487462 |
09/01/2015 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
263409 |
09/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
165244 |
09/01/2015 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********8473 |
263410 |
09/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********4278 |
053107 |
09/01/2015 |
| URBANOVSKY, ASHLEY |
GV-2026 |
1 |
38.97 |
4342********7969 |
198270 |
09/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
005244 |
09/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********1402 |
002055 |
09/01/2015 |
| WHITFIELD, SHATERIKA |
GV-1428 |
1 |
31.39 |
4744********7518 |
183519 |
09/01/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
49.80 |
4744********0520 |
183612 |
09/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
063107 |
09/01/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
38.97 |
5103********0797 |
539089 |
09/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
165022 |
09/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
396.44 |
| 55 |
Visa |
2608.45 |
| 3 |
Discover |
120.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.06 |