Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
035809 |
10/22/2015 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********0164 |
195888 |
10/22/2015 |
| BLAKE, BARBARA |
GV-731 |
4 |
56.29 |
4610********6602 |
045809 |
10/22/2015 |
| BYRNES, JANAS |
GV-686 |
4 |
30.20 |
4311********8976 |
423009 |
10/22/2015 |
| CAMPBELL, RON |
GV-592 |
4 |
53.04 |
5589********7562 |
05002G |
10/22/2015 |
| CULBERSON, ANTIONETTE |
GV-2086 |
4 |
53.04 |
4411********7856 |
045809 |
10/22/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
125288 |
10/22/2015 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
464520 |
10/22/2015 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
33.56 |
4610********1626 |
055809 |
10/22/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
125688 |
10/22/2015 |
| ESTRADA, HECTOR |
GV-745 |
4 |
114.60 |
4610********4857 |
055809 |
10/22/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
135884 |
10/22/2015 |
| GUEVARA, MARLON |
GV-1191 |
4 |
49.80 |
4610********9480 |
065809 |
10/22/2015 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
135886 |
10/22/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********2851 |
892491 |
10/22/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
085295 |
10/22/2015 |
| LARRALDE, MARCOS |
GV-2183 |
4 |
27.06 |
4610********9968 |
075809 |
10/22/2015 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
38.97 |
4795********8522 |
736452 |
10/22/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
075809 |
10/22/2015 |
| MILLER, JAMES |
GV-2287 |
4 |
81.19 |
4092********3907 |
005295 |
10/22/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
069192 |
10/22/2015 |
| MONCIVAIS, ALICIA |
GV-1798 |
4 |
56.29 |
4342********3403 |
103345 |
10/22/2015 |
| MOORE, BRANDON |
GV-1857 |
4 |
38.97 |
4673********0541 |
065838 |
10/22/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
2D8F19 |
10/22/2015 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
141798 |
10/22/2015 |
| NORRIS, KATHY |
GV-1079 |
4 |
81.19 |
5109********7740 |
000148 |
10/22/2015 |
| NUNEZ, KATHRYN |
GV-1408 |
4 |
49.80 |
5109********9822 |
H90879 |
10/22/2015 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4157********0131 |
332233 |
10/22/2015 |
| PAZ, YESENIA |
GV-1965 |
4 |
125.57 |
4610********2826 |
005809 |
10/22/2015 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
005295 |
10/22/2015 |
| PRICE, CHRIS |
GV-2300 |
4 |
29.06 |
5152********4192 |
165067 |
10/22/2015 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********5173 |
165582 |
10/22/2015 |
| RODRIQUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
5491********4952 |
02243P |
10/22/2015 |
| ROJAS, ANNA |
GV-765 |
4 |
33.56 |
5146********0303 |
9A0C2F |
10/22/2015 |
| RUIBAL, MATT |
GV-597 |
4 |
53.04 |
4610********7546 |
005809 |
10/22/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
736756 |
10/22/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000189 |
10/22/2015 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
33.56 |
4147********9172 |
05226C |
10/22/2015 |
| SMITH, CATHY |
GV-2100 |
4 |
27.06 |
4744********7290 |
175787 |
10/22/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
736817 |
10/22/2015 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
4610********7314 |
025809 |
10/22/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
49.80 |
4744********5647 |
185489 |
10/22/2015 |
| WEEKS, KEVIN |
GV-1430 |
4 |
53.04 |
4202********9676 |
135708 |
10/22/2015 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
165295 |
10/22/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
44.82 |
3717*******2012 |
185511 |
10/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.62 |
| 13 |
MasterCard |
617.74 |
| 30 |
Visa |
1455.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.44 |