Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
71.45 |
4092********0566 |
165274 |
10/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
023708 |
10/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
123372 |
10/01/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
000092 |
10/01/2015 |
| BARNARD, TAREN |
GV-1959 |
1 |
127.58 |
5465********0688 |
H86522 |
10/01/2015 |
| BARNES, TRAYLON |
GV-2077 |
1 |
41.22 |
4795********6171 |
350215 |
10/01/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
350690 |
10/01/2015 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
53.04 |
5589********7562 |
01080G |
10/01/2015 |
| CANADA, COREY |
GV-1848 |
1 |
71.45 |
4342********1239 |
885180 |
10/01/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
023708 |
10/01/2015 |
| CARTER, BRAD |
GV-2299 |
1 |
53.04 |
4744********2887 |
123373 |
10/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
123377 |
10/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
4339********6396 |
831380 |
10/01/2015 |
| CUEVAS, EDUARDO |
GV-1714 |
1 |
49.80 |
4339********4816 |
831379 |
10/01/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
49.80 |
4744********2482 |
123376 |
10/01/2015 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
124.20 |
4092********8525 |
285274 |
10/01/2015 |
| DENNIS, CARRIE |
GV-1983 |
1 |
31.39 |
4092********4139 |
005274 |
10/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
56.29 |
4356********2037 |
123179 |
10/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
081521 |
10/01/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
081519 |
10/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
885179 |
10/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
53.56 |
4610********3798 |
023708 |
10/01/2015 |
| FULLER, RACHEL |
GV-1755 |
1 |
53.04 |
4888********5402 |
06228A |
10/01/2015 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
023708 |
10/01/2015 |
| GARRETT, JORDIN |
GV-1993 |
1 |
49.80 |
4092********1792 |
165274 |
10/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
619643 |
10/01/2015 |
| GRAY, MARY ANN |
GV-2283 |
1 |
54.13 |
4183********5750 |
005274 |
10/01/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
1 |
53.04 |
4342********8551 |
081516 |
10/01/2015 |
| HALE, BRANDY |
GV-2081 |
1 |
38.97 |
4342********4884 |
081522 |
10/01/2015 |
| HANKS, MISTY |
GV-2089 |
1 |
99.59 |
4610********1249 |
023708 |
10/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
123779 |
10/01/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
195836 |
10/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
00473D |
10/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
023708 |
10/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
01120A |
10/01/2015 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
53.04 |
4092********1730 |
285274 |
10/01/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
619641 |
10/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
079739 |
10/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
033708 |
10/01/2015 |
| MCLUSKIE, ALYXANDRIA |
GV-1223 |
1 |
27.06 |
4610********5195 |
033708 |
10/01/2015 |
| MOORE, SHELBY |
GV-683 |
1 |
62.79 |
6011********3899 |
00169P |
10/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
033708 |
10/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00161R |
10/01/2015 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********4610 |
133172 |
10/01/2015 |
| NICKELSON, JAMHISON |
GV-1620 |
1 |
53.04 |
4342********6948 |
016180 |
10/01/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
033708 |
10/01/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
033708 |
10/01/2015 |
| OSMOND, GARY |
GV-1418 |
1 |
38.97 |
4631********4636 |
619646 |
10/01/2015 |
| PATTERSON, TANA |
GV-1889 |
1 |
49.80 |
5513********2242 |
G4D39R |
10/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
33.56 |
4092********0413 |
005274 |
10/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
133075 |
10/01/2015 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00165R |
10/01/2015 |
| RICKETTS, DONNA |
GV-571 |
1 |
49.80 |
4092********0145 |
165274 |
10/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
133171 |
10/01/2015 |
| RODRIGUEZ, FERNANDO |
GV-1213 |
1 |
33.56 |
4610********4191 |
043708 |
10/01/2015 |
| SANCHEZ, NATASHA |
GV-1469 |
1 |
49.06 |
5146********6393 |
152330 |
10/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
52495P |
10/01/2015 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
431388 |
10/01/2015 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
128826 |
10/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
285274 |
10/01/2015 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********8473 |
079745 |
10/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
285274 |
10/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********1402 |
081542 |
10/01/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
49.80 |
4744********0520 |
133370 |
10/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
033708 |
10/01/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
38.97 |
5103********0797 |
070260 |
10/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
015383 |
10/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
470.97 |
| 55 |
Visa |
2731.18 |
| 3 |
Discover |
120.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.32 |