Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ADRIANE |
GV-890 |
2 |
33.56 |
4635********1808 |
183038 |
11/09/2015 |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
285313 |
11/09/2015 |
| ANDRADE, TERESA |
GV-1895 |
2 |
49.80 |
4744********3321 |
143038 |
11/09/2015 |
| BANKS, CHRIS |
GV-2037 |
2 |
33.56 |
4092********0906 |
165313 |
11/09/2015 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
063309 |
11/09/2015 |
| BENSON, RUTH |
GV-901 |
2 |
93.10 |
4092********9294 |
285313 |
11/09/2015 |
| BLESSING, BRIAN |
GV-1989 |
2 |
99.38 |
4011********2289 |
093124 |
11/09/2015 |
| BLUE-WHITE, ELIZABETH |
GV-1775 |
2 |
44.38 |
4054********5499 |
213624 |
11/09/2015 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********3871 |
183535 |
11/09/2015 |
| CHARLES, ANTHONY |
GV-744 |
2 |
100.04 |
4447********4939 |
009913 |
11/09/2015 |
| COPPINGER, BOBBY |
GV-520 |
2 |
106.09 |
5146********8032 |
17A238 |
11/09/2015 |
| CORNELISON, JOSH |
GV-2036 |
2 |
53.04 |
4411********0451 |
033309 |
11/09/2015 |
| CRUZ, LUCERO |
GV-1869 |
2 |
33.56 |
4744********3333 |
183932 |
11/09/2015 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
169509 |
11/09/2015 |
| DEBASE, TONYA |
GV-1596 |
2 |
53.04 |
5111********4979 |
213534 |
11/09/2015 |
| DEL TORO, CINTHYA |
GV-1816 |
2 |
49.80 |
4264********3139 |
01320C |
11/09/2015 |
| DYER, GARRETT |
GV-2200 |
2 |
27.06 |
5150********0524 |
055171 |
11/09/2015 |
| GALVAN, YISENIA |
GV-1163 |
2 |
53.04 |
4744********3736 |
173830 |
11/09/2015 |
| GARCIA, ALMA |
GV-2007 |
2 |
62.79 |
4744********6787 |
183338 |
11/09/2015 |
| GONZALES, JESUS |
GV-2019 |
2 |
62.79 |
4342********4042 |
207409 |
11/09/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
21.65 |
4342********4099 |
499628 |
11/09/2015 |
| GULLEY, MICHAEL |
GV-1064 |
2 |
62.79 |
4610********2599 |
053309 |
11/09/2015 |
| HAHN, MATTHEW |
GV-2179 |
2 |
24.36 |
4247********2094 |
576266 |
11/09/2015 |
| HANEY, JUSTIN |
GV-669 |
2 |
53.04 |
4610********0948 |
073309 |
11/09/2015 |
| HEARNE, WILLIE |
GV-503 |
2 |
27.06 |
4610********1396 |
083309 |
11/09/2015 |
| HENDERSON, CARA |
GV-1982 |
2 |
145.73 |
4610********3340 |
083309 |
11/09/2015 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********4191 |
083309 |
11/09/2015 |
| HO, YUNCHI |
GV-2194 |
2 |
27.06 |
5229********4589 |
187557 |
11/09/2015 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
596590 |
11/09/2015 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
402662 |
11/09/2015 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
165313 |
11/09/2015 |
| LOZANO, YAZMIN |
GV-1497 |
2 |
60.62 |
4000********4335 |
136861 |
11/09/2015 |
| MACK, CHARLES |
GV-1956 |
2 |
44.82 |
5103********5516 |
301810 |
11/09/2015 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
165313 |
11/09/2015 |
| MEDRANO, DAVID |
GV-1851 |
2 |
87.68 |
4610********1048 |
093309 |
11/09/2015 |
| OLIVO, ELVIA |
GV-854 |
2 |
38.97 |
5146********0570 |
87C9EE |
11/09/2015 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********7550 |
085313 |
11/09/2015 |
| PEREZ, YESSENIA |
GV-1184 |
2 |
53.04 |
5275********1948 |
103731 |
11/09/2015 |
| PIPPS, LARRY |
GV-2059 |
2 |
33.56 |
4342********1547 |
207037 |
11/09/2015 |
| POPE, DANIEL |
GV-1576 |
2 |
27.82 |
4610********7043 |
013309 |
11/09/2015 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********6820 |
013309 |
11/09/2015 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
013309 |
11/09/2015 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
162970 |
11/09/2015 |
| RUSSELL, JOSHUA |
GV-1587 |
2 |
33.56 |
4610********8731 |
023309 |
11/09/2015 |
| SUTTON, JAMES |
GV-1868 |
2 |
53.04 |
4092********6069 |
005313 |
11/09/2015 |
| TRUE, TRACIE |
GV-846 |
2 |
62.79 |
4610********6738 |
033309 |
11/09/2015 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********2912 |
594319 |
11/09/2015 |
| WAKEMAN, BRANDON |
GV-1608 |
2 |
77.94 |
5590********8699 |
402668 |
11/09/2015 |
| WALL, TAMRA |
GV-1446 |
2 |
129.90 |
5516********6261 |
055520 |
11/09/2015 |
| WEBSTER, CASEY |
GV-2197 |
2 |
94.36 |
4610********5725 |
033309 |
11/09/2015 |
| WISE, HOLLY |
GV-1525 |
2 |
33.56 |
4795********1752 |
214210 |
11/09/2015 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********4701 |
043309 |
11/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 10 |
MasterCard |
574.59 |
| 41 |
Visa |
2174.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2798.68 |