Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********5731 |
052107 |
09/15/2015 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6051 |
122710 |
09/15/2015 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
53.04 |
4342********2202 |
746129 |
09/15/2015 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********3199 |
062107 |
09/15/2015 |
| CULLUM, KATHY |
GV-2087 |
3 |
30.20 |
5516********5791 |
037136 |
09/15/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
132214 |
09/15/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
894137 |
09/15/2015 |
| DE LAROSA, NADIA |
GV-1936 |
3 |
33.56 |
4610********3990 |
062107 |
09/15/2015 |
| DICKSON, CURTIS |
GV-2069 |
3 |
49.80 |
5178********2212 |
03510B |
09/15/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
062107 |
09/15/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
62.79 |
4342********5947 |
894148 |
09/15/2015 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
921023 |
09/15/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
49.80 |
4183********4986 |
005258 |
09/15/2015 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
77.04 |
4342********9425 |
794856 |
09/15/2015 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
132110 |
09/15/2015 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
122816 |
09/15/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
052107 |
09/15/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
285258 |
09/15/2015 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
602F5D |
09/15/2015 |
| JONES, GARY |
GV-1918 |
3 |
49.80 |
4342********4231 |
642688 |
09/15/2015 |
| JONES, SHANNON |
GV-2057 |
3 |
64.30 |
5178********5695 |
03508Z |
09/15/2015 |
| MARONEY, JODY |
GV-785 |
3 |
125.57 |
4092********0742 |
165258 |
09/15/2015 |
| MEFFORD, ANGEL |
GV-678 |
3 |
23.82 |
4631********3830 |
679401 |
09/15/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
062107 |
09/15/2015 |
| MORA, MARIA |
GV-1906 |
3 |
56.29 |
4744********3713 |
132016 |
09/15/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
464823 |
09/15/2015 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
27.06 |
4744********3688 |
132112 |
09/15/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
085258 |
09/15/2015 |
| OWENS, CAMERON |
GV-1922 |
3 |
99.59 |
4610********4773 |
062107 |
09/15/2015 |
| PASLEY, DALTON |
GV-1582 |
3 |
69.95 |
5307********3102 |
951429 |
09/15/2015 |
| PATTERSON, JOEL |
GV-1990 |
3 |
53.04 |
4092********2038 |
005258 |
09/15/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********7114 |
062107 |
09/15/2015 |
| PEDROZA, ANGIE |
GV-1542 |
3 |
53.04 |
4342********7358 |
568225 |
09/15/2015 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4342********5653 |
723550 |
09/15/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7614 |
132217 |
09/15/2015 |
| PLAFCAN, DARREN |
GV-1929 |
3 |
44.38 |
5109********1779 |
006661 |
09/15/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
957328 |
09/15/2015 |
| ROGERS, REBECCA |
GV-1618 |
3 |
56.29 |
5109********3582 |
006660 |
09/15/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
03527B |
09/15/2015 |
| SMITH, DANNY |
GV-1968 |
3 |
53.04 |
4456********0674 |
465179 |
09/15/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
550889 |
09/15/2015 |
| STEWART, MICHIALA |
GV-1483 |
3 |
106.09 |
4342********9731 |
894152 |
09/15/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********8145 |
132316 |
09/15/2015 |
| TEEL, HARMONY |
GV-974 |
3 |
33.56 |
4610********7106 |
062107 |
09/15/2015 |
| UNDERWOOD, STEVEN |
GV-1978 |
3 |
33.56 |
4342********7389 |
894149 |
09/15/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
132414 |
09/15/2015 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
285258 |
09/15/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
062107 |
09/15/2015 |
| WOMACK, RACHEL |
GV-2073 |
3 |
33.56 |
4342********1423 |
696571 |
09/15/2015 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
551584 |
09/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
628.86 |
| 37 |
Visa |
1901.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2529.98 |