Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KARINA |
GV-927 |
3 |
157.90 |
4427********6250 |
025107 |
10/15/2015 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6051 |
145912 |
10/15/2015 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
53.04 |
4342********2202 |
981217 |
10/15/2015 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********3199 |
025107 |
10/15/2015 |
| CULLUM, KATHY |
GV-2087 |
3 |
30.20 |
5516********5791 |
074094 |
10/15/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
155016 |
10/15/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
980780 |
10/15/2015 |
| DE LAROSA, NADIA |
GV-1936 |
3 |
33.56 |
4610********3990 |
035107 |
10/15/2015 |
| DICKERSON, BRANDON |
GV-2098 |
3 |
56.29 |
5109********4256 |
000044 |
10/15/2015 |
| DICKSON, CURTIS |
GV-2069 |
3 |
49.80 |
5178********2212 |
03415B |
10/15/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
025107 |
10/15/2015 |
| FLESHMAN, RICHARD |
GV-2188 |
3 |
24.36 |
4000********8572 |
585218 |
10/15/2015 |
| GOMEZ, NORMA |
GV-2193 |
3 |
54.13 |
4610********2810 |
025107 |
10/15/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
883947 |
10/15/2015 |
| GONZALEZ, MONICA |
GV-1745 |
3 |
33.56 |
4342********8334 |
200831 |
10/15/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
49.80 |
4183********4986 |
165288 |
10/15/2015 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
87.68 |
4342********9425 |
980782 |
10/15/2015 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
155117 |
10/15/2015 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
155118 |
10/15/2015 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********2300 |
E939F4 |
10/15/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
025107 |
10/15/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
93.10 |
4092********1878 |
005288 |
10/15/2015 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
4D3E2D |
10/15/2015 |
| JONES, GARY |
GV-1918 |
3 |
49.80 |
4342********4231 |
027957 |
10/15/2015 |
| JONES, SHANNON |
GV-2057 |
3 |
64.30 |
5178********5695 |
03425Z |
10/15/2015 |
| MARONEY, JODY |
GV-785 |
3 |
125.57 |
4092********0742 |
165288 |
10/15/2015 |
| MEFFORD, ANGEL |
GV-678 |
3 |
23.82 |
4631********3830 |
874819 |
10/15/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
035107 |
10/15/2015 |
| MORA, MARIA |
GV-1906 |
3 |
56.29 |
4744********3713 |
155414 |
10/15/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
957442 |
10/15/2015 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
27.06 |
4744********3688 |
155415 |
10/15/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
085288 |
10/15/2015 |
| PATTERSON, JOEL |
GV-1990 |
3 |
53.04 |
4092********2038 |
165288 |
10/15/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********7114 |
035107 |
10/15/2015 |
| PEDROZA, ANGIE |
GV-1542 |
3 |
53.04 |
4342********7358 |
175215 |
10/15/2015 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4342********5653 |
884952 |
10/15/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7614 |
155911 |
10/15/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
889560 |
10/15/2015 |
| RIVERA, FLOR |
GV-2267 |
3 |
53.04 |
5146********2938 |
38E67C |
10/15/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
03445B |
10/15/2015 |
| SMITH, DANNY |
GV-1968 |
3 |
53.04 |
4456********0674 |
954647 |
10/15/2015 |
| SOLIS, JANETT |
GV-1673 |
3 |
27.06 |
4610********0452 |
035107 |
10/15/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
091131 |
10/15/2015 |
| STEWART, MICHIALA |
GV-1483 |
3 |
106.09 |
4342********9731 |
145027 |
10/15/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********8145 |
155710 |
10/15/2015 |
| TEEL, HARMONY |
GV-974 |
3 |
33.56 |
4610********7106 |
035107 |
10/15/2015 |
| UNDERWOOD, STEVEN |
GV-1978 |
3 |
33.56 |
4342********7389 |
028573 |
10/15/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
155716 |
10/15/2015 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
165288 |
10/15/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
035107 |
10/15/2015 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
157.90 |
4744********8877 |
155810 |
10/15/2015 |
| WOMACK, RACHEL |
GV-2073 |
3 |
33.56 |
4342********1423 |
884953 |
10/15/2015 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
091133 |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
589.22 |
| 40 |
Visa |
2143.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.88 |