Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, IAN |
GV-2252 |
3 |
53.04 |
4342********0867 |
459795 |
11/16/2015 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********6250 |
041007 |
11/16/2015 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********4659 |
071007 |
11/16/2015 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
53.04 |
4342********2202 |
494344 |
11/16/2015 |
| CASTRO, PHILLIP |
GV-2256 |
3 |
47.63 |
5275********7909 |
151300 |
11/16/2015 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********3199 |
051007 |
11/16/2015 |
| CULLUM, KATHY |
GV-2087 |
3 |
30.20 |
5516********5791 |
029574 |
11/16/2015 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6591 |
151800 |
11/16/2015 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********2340 |
147514 |
11/16/2015 |
| DICKERSON, BRANDON |
GV-2098 |
3 |
56.29 |
5109********4256 |
005725 |
11/16/2015 |
| DICKSON, CURTIS |
GV-2069 |
3 |
49.80 |
5178********2212 |
01701B |
11/16/2015 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********9634 |
051007 |
11/16/2015 |
| FLESHMAN, RICHARD |
GV-2188 |
3 |
24.36 |
4000********8572 |
474146 |
11/16/2015 |
| GOMEZ, NORMA |
GV-2193 |
3 |
54.13 |
4610********2810 |
051007 |
11/16/2015 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
468439 |
11/16/2015 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
53.04 |
4342********8334 |
395773 |
11/16/2015 |
| GONZALEZ, RAMIRO |
GV-1845 |
3 |
49.80 |
4183********4986 |
005320 |
11/16/2015 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
53.04 |
4342********9425 |
000622 |
11/16/2015 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
151505 |
11/16/2015 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
151603 |
11/16/2015 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********2300 |
C241DE |
11/16/2015 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
051007 |
11/16/2015 |
| HORTON, JEREMY |
GV-1867 |
3 |
23.82 |
4092********1878 |
165320 |
11/16/2015 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
ED1B6D |
11/16/2015 |
| JONES, GARY |
GV-1918 |
3 |
49.80 |
4342********4231 |
051575 |
11/16/2015 |
| JONES, SHANNON |
GV-2057 |
3 |
64.30 |
5178********5695 |
01705Z |
11/16/2015 |
| JUDD, TRISTAN |
GV-1890 |
3 |
244.20 |
4342********1856 |
964278 |
11/16/2015 |
| MARONEY, JODY |
GV-785 |
3 |
125.57 |
4092********0742 |
005320 |
11/16/2015 |
| MASSEY, MATT |
GV-2184 |
3 |
153.03 |
4092********1643 |
005320 |
11/16/2015 |
| MEFFORD, ANGEL |
GV-678 |
3 |
23.82 |
4631********3830 |
796757 |
11/16/2015 |
| MONTOYA, ENRIQUETA |
GV-864 |
3 |
56.29 |
4610********3774 |
051007 |
11/16/2015 |
| MORA, MARIA |
GV-1906 |
3 |
56.29 |
4744********3713 |
151705 |
11/16/2015 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
021348 |
11/16/2015 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
27.06 |
4744********3688 |
151808 |
11/16/2015 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
285320 |
11/16/2015 |
| PASLEY, DALTON |
GV-1582 |
3 |
58.30 |
5307********3102 |
223449 |
11/16/2015 |
| PATTERSON, JOEL |
GV-1990 |
3 |
53.04 |
4092********2038 |
285320 |
11/16/2015 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********7114 |
061007 |
11/16/2015 |
| PEDROZA, ANGIE |
GV-1542 |
3 |
53.04 |
4342********7358 |
964282 |
11/16/2015 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4342********5653 |
468447 |
11/16/2015 |
| PERRIN, JARRELL |
GV-1708 |
3 |
49.80 |
4744********7614 |
161009 |
11/16/2015 |
| RICKERT, KRISTINA |
GV-1815 |
3 |
62.79 |
4452********5041 |
066633 |
11/16/2015 |
| RIVERA, FLOR |
GV-2267 |
3 |
53.04 |
5146********2938 |
7C76FD |
11/16/2015 |
| ROGERS, REBECCA |
GV-1618 |
3 |
56.29 |
5109********3582 |
005726 |
11/16/2015 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
49.80 |
5178********8067 |
01726B |
11/16/2015 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
181.45 |
5590********7898 |
762987 |
11/16/2015 |
| SOLIS, JANETT |
GV-1673 |
3 |
27.06 |
4610********0452 |
061007 |
11/16/2015 |
| SPOERL, CHRISTINA |
GV-1900 |
3 |
33.56 |
5118********7692 |
024477 |
11/16/2015 |
| STEWART, MICHIALA |
GV-1483 |
3 |
106.09 |
4342********9731 |
168419 |
11/16/2015 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********8145 |
161306 |
11/16/2015 |
| TEEL, HARMONY |
GV-974 |
3 |
33.56 |
4610********7106 |
061007 |
11/16/2015 |
| UNDERWOOD, STEVEN |
GV-1978 |
3 |
33.56 |
4342********7389 |
052931 |
11/16/2015 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
161204 |
11/16/2015 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
285320 |
11/16/2015 |
| WESBERRY, CODY |
GV-1552 |
3 |
38.97 |
4610********7214 |
061007 |
11/16/2015 |
| WILLIAMS, JULIANNA |
GV-794 |
3 |
71.45 |
4744********8877 |
161206 |
11/16/2015 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
024795 |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
899.33 |
| 41 |
Visa |
2287.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3187.21 |