Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
23.82 |
4092********0566 |
285306 |
11/02/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
095106 |
11/02/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
125215 |
11/02/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
005556 |
11/02/2015 |
| BARNARD, TAREN |
GV-1959 |
1 |
56.29 |
5465********0688 |
H60830 |
11/02/2015 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********0160 |
095106 |
11/02/2015 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
023735 |
11/02/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********8157 |
095106 |
11/02/2015 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
53.04 |
5589********7562 |
04194G |
11/02/2015 |
| CARRASCO, YOEL |
GV-1615 |
1 |
33.56 |
4610********4382 |
005106 |
11/02/2015 |
| CARTER, BRAD |
GV-2299 |
1 |
117.04 |
4744********2887 |
125316 |
11/02/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
125414 |
11/02/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
771505 |
11/02/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
49.80 |
4744********2482 |
125510 |
11/02/2015 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
49.80 |
4092********8525 |
285306 |
11/02/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
125516 |
11/02/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
215467 |
11/02/2015 |
| EVANS, EARNEST |
GV-1987 |
1 |
71.45 |
4342********7625 |
276545 |
11/02/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
341087 |
11/02/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3798 |
005106 |
11/02/2015 |
| FULLER, RACHEL |
GV-1755 |
1 |
53.04 |
4888********5402 |
05040A |
11/02/2015 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
005106 |
11/02/2015 |
| GARRETT, JORDIN |
GV-1993 |
1 |
49.80 |
4092********1792 |
085306 |
11/02/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
530704 |
11/02/2015 |
| GRAY, MARY ANN |
GV-2283 |
1 |
54.13 |
4183********5750 |
285306 |
11/02/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
125710 |
11/02/2015 |
| JOHNS, SMILEY |
GV-1293 |
1 |
44.38 |
4342********9077 |
254009 |
11/02/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
08308D |
11/02/2015 |
| KRAUSE, KALEY |
GV-2266 |
1 |
53.04 |
5590********0691 |
023736 |
11/02/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
005106 |
11/02/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
04231A |
11/02/2015 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
53.04 |
4092********1730 |
085306 |
11/02/2015 |
| MARTIN, KODIE |
GV-594 |
1 |
47.64 |
4092********0352 |
005306 |
11/02/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
341884 |
11/02/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
005106 |
11/02/2015 |
| MCLUSKIE, ALYXANDRIA |
GV-1223 |
1 |
27.06 |
4610********5195 |
005106 |
11/02/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
005106 |
11/02/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00290R |
11/02/2015 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********4610 |
135011 |
11/02/2015 |
| NICKELSON, JAMHISON |
GV-1620 |
1 |
53.04 |
4342********6948 |
215470 |
11/02/2015 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
33.56 |
4347********9264 |
005106 |
11/02/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
33.56 |
4060********7043 |
005106 |
11/02/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
135014 |
11/02/2015 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00289R |
11/02/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
135013 |
11/02/2015 |
| SANCHEZ, NATASHA |
GV-1469 |
1 |
27.06 |
5146********6393 |
299EC4 |
11/02/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
80921P |
11/02/2015 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
414606 |
11/02/2015 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
099273 |
11/02/2015 |
| TAPIA, BERTHA |
GV-2253 |
1 |
38.97 |
5348********9051 |
135116 |
11/02/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
005306 |
11/02/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********8324 |
015106 |
11/02/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
005306 |
11/02/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********1402 |
251539 |
11/02/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
49.80 |
4744********0520 |
135115 |
11/02/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
015106 |
11/02/2015 |
| ZAPATA, EDWARD |
GV-2022 |
1 |
38.97 |
5103********0797 |
220175 |
11/02/2015 |
| ZAVALA, DIEGO |
GV-1286 |
1 |
27.06 |
4610********0787 |
015106 |
11/02/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
100124 |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
453.45 |
| 46 |
Visa |
2181.09 |
| 2 |
Discover |
57.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2691.92 |