Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
080310 |
11/23/2015 |
| BYRNES, JANAS |
GV-686 |
4 |
30.20 |
4311********8976 |
449958 |
11/23/2015 |
| CAMPBELL, RON |
GV-592 |
4 |
53.04 |
5589********7562 |
00189G |
11/23/2015 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
23.82 |
4610********4835 |
090310 |
11/23/2015 |
| CULBERSON, ANTIONETTE |
GV-2086 |
4 |
60.04 |
4411********7856 |
090310 |
11/23/2015 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
170632 |
11/23/2015 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
170930 |
11/23/2015 |
| ESTRADA, HECTOR |
GV-745 |
4 |
49.80 |
4610********4857 |
010310 |
11/23/2015 |
| FLETCHER, JESSE |
GV-525 |
4 |
38.97 |
5275********0724 |
180132 |
11/23/2015 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
180430 |
11/23/2015 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********2851 |
030666 |
11/23/2015 |
| HERNANDEZ, ADRIAN |
GV-1873 |
4 |
38.97 |
4092********3119 |
085327 |
11/23/2015 |
| HERNANDEZ, GERMAN |
GV-2140 |
4 |
23.82 |
4610********6606 |
010310 |
11/23/2015 |
| HIGGS, TERRY |
GV-2005 |
4 |
33.56 |
4400********1261 |
04098D |
11/23/2015 |
| LARRALDE, MARCOS |
GV-2183 |
4 |
27.06 |
4610********9968 |
020310 |
11/23/2015 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
38.97 |
4795********8522 |
260904 |
11/23/2015 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
020310 |
11/23/2015 |
| MILLER, JAMES |
GV-2287 |
4 |
81.19 |
4092********3907 |
005327 |
11/23/2015 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
028584 |
11/23/2015 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
5686E0 |
11/23/2015 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
160990 |
11/23/2015 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4157********0131 |
063099 |
11/23/2015 |
| PAZ, YESENIA |
GV-1965 |
4 |
54.13 |
4610********2826 |
040310 |
11/23/2015 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
005327 |
11/23/2015 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
00364B |
11/23/2015 |
| PRICE, CHRIS |
GV-2300 |
4 |
27.06 |
5152********4192 |
114882 |
11/23/2015 |
| RODRIQUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
5491********4952 |
02323P |
11/23/2015 |
| ROJAS, ANNA |
GV-765 |
4 |
33.56 |
5146********0303 |
ED71F5 |
11/23/2015 |
| RUIBAL, MATT |
GV-597 |
4 |
53.04 |
4610********7546 |
060310 |
11/23/2015 |
| RUIZ, HOMERO |
GV-538 |
4 |
71.45 |
5276********2246 |
261181 |
11/23/2015 |
| SHAFER, TAMMY |
GV-1967 |
4 |
38.97 |
4356********6004 |
120030 |
11/23/2015 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000205 |
11/23/2015 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
33.56 |
4147********9172 |
00409C |
11/23/2015 |
| SMITH, CATHY |
GV-2100 |
4 |
27.06 |
4744********7290 |
120936 |
11/23/2015 |
| THOMAS, HOLLIE |
GV-941 |
4 |
53.04 |
4092********7937 |
285327 |
11/23/2015 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********3929 |
261122 |
11/23/2015 |
| TRAYLOR, KOREY |
GV-723 |
4 |
33.56 |
4610********7314 |
070310 |
11/23/2015 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
53.04 |
4744********5647 |
120533 |
11/23/2015 |
| VALDEZ, ULISSES |
GV-1971 |
4 |
47.63 |
4610********9273 |
080310 |
11/23/2015 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
53.04 |
4610********0879 |
070310 |
11/23/2015 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
005327 |
11/23/2015 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
146543 |
11/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 10 |
MasterCard |
413.30 |
| 30 |
Visa |
1274.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.92 |