Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
57.63 |
4342********2494 |
864041 |
12/01/2015 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
23.82 |
4092********0566 |
085335 |
12/01/2015 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
044607 |
12/01/2015 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
114561 |
12/01/2015 |
| AYALA, MICHELLE |
GV-2071 |
1 |
53.04 |
4342********3562 |
810446 |
12/01/2015 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
005626 |
12/01/2015 |
| BENTON, JEFF |
GV-2067 |
1 |
53.04 |
4744********9773 |
114961 |
12/01/2015 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********0160 |
044607 |
12/01/2015 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********7006 |
044607 |
12/01/2015 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
53.04 |
5589********7562 |
09627G |
12/01/2015 |
| CAMPOS, SAUL |
GV-1764 |
1 |
53.04 |
4092********8778 |
285335 |
12/01/2015 |
| CANADA, COREY |
GV-1848 |
1 |
71.45 |
4342********1239 |
979655 |
12/01/2015 |
| CARTER, BRAD |
GV-2299 |
1 |
60.04 |
4744********2887 |
114667 |
12/01/2015 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
114668 |
12/01/2015 |
| COLE, TONYA |
GV-2085 |
1 |
53.04 |
4744********5498 |
114866 |
12/01/2015 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
598015 |
12/01/2015 |
| CULLUM, LORI |
GV-1773 |
1 |
49.80 |
4744********2482 |
114763 |
12/01/2015 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
49.80 |
4092********8525 |
285335 |
12/01/2015 |
| DORSEY, BRYANT |
GV-1188 |
1 |
83.86 |
4356********2037 |
114969 |
12/01/2015 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
862563 |
12/01/2015 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
775784 |
12/01/2015 |
| FEATHERSTON, DICKEY |
GV-1951 |
1 |
27.06 |
4744********5498 |
114963 |
12/01/2015 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3177 |
044607 |
12/01/2015 |
| FREEMAN, ROBERT |
GV-1911 |
1 |
27.06 |
4092********2998 |
085335 |
12/01/2015 |
| FULLER, RACHEL |
GV-1142 |
1 |
53.04 |
4744********3522 |
124066 |
12/01/2015 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
044607 |
12/01/2015 |
| GARCIA, MARIA |
GV-883 |
1 |
47.63 |
4092********5569 |
085335 |
12/01/2015 |
| GARRETT, JORDIN |
GV-1993 |
1 |
49.80 |
4092********1792 |
085335 |
12/01/2015 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
329174 |
12/01/2015 |
| GRAY, MARY ANN |
GV-2283 |
1 |
54.13 |
4183********5750 |
005335 |
12/01/2015 |
| GRIMALDO, ESMERALDA |
GV-1766 |
1 |
53.04 |
4342********4099 |
212316 |
12/01/2015 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
124160 |
12/01/2015 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
05731D |
12/01/2015 |
| KRAUSE, KALEY |
GV-2266 |
1 |
53.04 |
5590********0691 |
538025 |
12/01/2015 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
044607 |
12/01/2015 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
09685A |
12/01/2015 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
53.04 |
4092********1730 |
165335 |
12/01/2015 |
| MARSHALL, KYLE |
GV-1670 |
1 |
49.80 |
4631********0546 |
329175 |
12/01/2015 |
| MARTIN, KODIE |
GV-594 |
1 |
23.82 |
4092********0352 |
165335 |
12/01/2015 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
305828 |
12/01/2015 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********1303 |
054607 |
12/01/2015 |
| MCLUSKIE, ALYXANDRIA |
GV-1223 |
1 |
27.06 |
4610********5195 |
054607 |
12/01/2015 |
| MORENO, JESSE |
GV-1777 |
1 |
71.45 |
4610********4264 |
054607 |
12/01/2015 |
| MORRIS, JUSTIN |
GV-1753 |
1 |
54.13 |
4092********8979 |
285335 |
12/01/2015 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********4630 |
00126R |
12/01/2015 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********4610 |
124461 |
12/01/2015 |
| NICKELSON, JAMHISON |
GV-1620 |
1 |
53.04 |
4342********6948 |
212331 |
12/01/2015 |
| ORTIZ, LUIS |
GV-1872 |
1 |
23.82 |
4060********7043 |
054607 |
12/01/2015 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0413 |
285335 |
12/01/2015 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
124366 |
12/01/2015 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00180R |
12/01/2015 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
124567 |
12/01/2015 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********7965 |
001972 |
12/01/2015 |
| RYAN, SHAI |
GV-552 |
1 |
53.04 |
5178********7965 |
001977 |
12/01/2015 |
| SANCHEZ, NATASHA |
GV-1469 |
1 |
27.06 |
5146********6393 |
AEDD5D |
12/01/2015 |
| SHAW, RICHARD |
GV-1144 |
1 |
414.80 |
4347********3200 |
054607 |
12/01/2015 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
62228P |
12/01/2015 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
559520 |
12/01/2015 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
775531 |
12/01/2015 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
165335 |
12/01/2015 |
| TORRES, PATRICIA |
GV-1925 |
1 |
114.60 |
4342********0521 |
210932 |
12/01/2015 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********8324 |
054607 |
12/01/2015 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
005335 |
12/01/2015 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********6866 |
811952 |
12/01/2015 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
49.80 |
4744********0520 |
124960 |
12/01/2015 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
054607 |
12/01/2015 |
| ZAVALA, DIEGO |
GV-1286 |
1 |
27.06 |
4610********4633 |
054607 |
12/01/2015 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
209083 |
12/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
365.88 |
| 57 |
Visa |
3099.15 |
| 2 |
Discover |
57.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3522.41 |