Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
085309 |
09/22/2015 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********0164 |
125333 |
09/22/2015 |
| BLAKE, BARBARA |
GV-731 |
4 |
56.29 |
4610********6602 |
025309 |
09/22/2015 |
| BOND, DAVID |
GV-2280 |
4 |
27.06 |
4342********8573 |
779279 |
09/22/2015 |
| BYRNES, JANAS |
GV-686 |
4 |
30.20 |
4311********8976 |
397073 |
09/22/2015 |
| CAMPBELL, RON |
GV-592 |
4 |
136.29 |
5589********7562 |
00088G |
09/22/2015 |
| CULBERSON, ANTIONETTE |
GV-2086 |
4 |
53.04 |
4411********7856 |
055309 |
09/22/2015 |
| DAVIS, JEFF |
GV-1961 |
4 |
82.12 |
4110********7040 |
037878 |
09/22/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
125832 |
09/22/2015 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
896893 |
09/22/2015 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
33.56 |
4610********1626 |
005309 |
09/22/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
135831 |
09/22/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
195335 |
09/22/2015 |
| GALVAN, VALERY |
GV-1724 |
4 |
49.80 |
4744********4556 |
105338 |
09/22/2015 |
| GONZALEZ, JESUS |
GV-1287 |
4 |
33.56 |
4342********8961 |
826369 |
09/22/2015 |
| GUEVARA, MARLON |
GV-1191 |
4 |
49.80 |
4610********9480 |
065309 |
09/22/2015 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
185834 |
09/22/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********2851 |
862610 |
09/22/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
005265 |
09/22/2015 |
| HIGGS, TERRY |
GV-2005 |
4 |
33.56 |
4400********8339 |
01745D |
09/22/2015 |
| LARRALDE, MARCOS |
GV-2183 |
4 |
27.06 |
4610********9968 |
045309 |
09/22/2015 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
38.97 |
4795********8522 |
830342 |
09/22/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
005309 |
09/22/2015 |
| MILLER, JAMES |
GV-2287 |
4 |
81.19 |
4092********3907 |
165265 |
09/22/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
098374 |
09/22/2015 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
56.29 |
4342********3403 |
896144 |
09/22/2015 |
| MOORE, BRANDON |
GV-1857 |
4 |
38.97 |
4673********0541 |
065343 |
09/22/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
6E1054 |
09/22/2015 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
107982 |
09/22/2015 |
| NORRIS, KATHY |
GV-1079 |
4 |
81.19 |
5109********7740 |
006797 |
09/22/2015 |
| NUNEZ, KATHRYN |
GV-1408 |
4 |
49.80 |
5109********9822 |
H90378 |
09/22/2015 |
| PAZ, YESENIA |
GV-1965 |
4 |
38.97 |
4610********2826 |
045309 |
09/22/2015 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
285265 |
09/22/2015 |
| PRICE, CHRIS |
GV-2300 |
4 |
27.06 |
5152********4192 |
776620 |
09/22/2015 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********5173 |
125334 |
09/22/2015 |
| RIVERA, CONSUELO |
GV-738 |
4 |
53.04 |
5146********4409 |
307C10 |
09/22/2015 |
| ROJAS, ANNA |
GV-765 |
4 |
33.56 |
5146********0303 |
70C81E |
09/22/2015 |
| RUIBAL, MATT |
GV-597 |
4 |
33.56 |
4610********7546 |
065309 |
09/22/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
060005 |
09/22/2015 |
| RYAN, MITCH |
GV-1161 |
4 |
49.80 |
5275********8014 |
125731 |
09/22/2015 |
| SANTANA, GIOVANI |
GV-2004 |
4 |
77.94 |
4342********3562 |
896881 |
09/22/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000169 |
09/22/2015 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
33.56 |
4147********9172 |
00262C |
09/22/2015 |
| SHORT, CARRON |
GV-1944 |
4 |
103.92 |
4688********1414 |
830140 |
09/22/2015 |
| SMITH, CATHY |
GV-2100 |
4 |
56.29 |
4744********7290 |
175934 |
09/22/2015 |
| THOMAS, HOLLIE |
GV-941 |
4 |
35.72 |
4092********7937 |
005265 |
09/22/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
829793 |
09/22/2015 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
4610********7314 |
005309 |
09/22/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
49.80 |
4744********5647 |
145234 |
09/22/2015 |
| VALDEZ, ULISSES |
GV-1971 |
4 |
71.45 |
4610********2989 |
085309 |
09/22/2015 |
| WEEKS, KEVIN |
GV-1430 |
4 |
53.04 |
4202********9676 |
818950 |
09/22/2015 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
005265 |
09/22/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
141644 |
09/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.62 |
| 14 |
MasterCard |
779.33 |
| 37 |
Visa |
1728.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.91 |