Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
47.63 |
4342********2494 |
100417 |
01/02/2016 |
| ANDERSON, JAKE |
GV-2137 |
1 |
27.06 |
5147********9606 |
541457 |
01/02/2016 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
23.82 |
4092********0566 |
166002 |
01/02/2016 |
| ANDRADE, MACARIO |
GV-1871 |
1 |
62.79 |
4833********0851 |
032910 |
01/02/2016 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
182193 |
01/02/2016 |
| AYALA, MICHELLE |
GV-2071 |
1 |
53.04 |
4342********3562 |
320702 |
01/02/2016 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
002867 |
01/02/2016 |
| BENTON, JEFF |
GV-2067 |
1 |
53.04 |
4744********9773 |
172797 |
01/02/2016 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********0160 |
042910 |
01/02/2016 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********7006 |
042910 |
01/02/2016 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
53.04 |
5589********7562 |
08055G |
01/02/2016 |
| CAMPOS, SAUL |
GV-1764 |
1 |
81.04 |
4092********8778 |
286002 |
01/02/2016 |
| CANADA, COREY |
GV-1848 |
1 |
71.45 |
4342********1239 |
320717 |
01/02/2016 |
| CARTER, BRAD |
GV-2299 |
1 |
53.04 |
4744********2887 |
172897 |
01/02/2016 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
182099 |
01/02/2016 |
| COLE, TONYA |
GV-2085 |
1 |
53.04 |
4744********5498 |
182297 |
01/02/2016 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
554834 |
01/02/2016 |
| CULLUM, LORI |
GV-1773 |
1 |
47.63 |
4744********2482 |
182393 |
01/02/2016 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
49.80 |
4092********8525 |
086002 |
01/02/2016 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
182098 |
01/02/2016 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
381768 |
01/02/2016 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
320719 |
01/02/2016 |
| FEATHERSTON, DICKEY |
GV-1951 |
1 |
27.06 |
4744********5498 |
192294 |
01/02/2016 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3177 |
042910 |
01/02/2016 |
| FREEMAN, ROBERT |
GV-1911 |
1 |
27.06 |
4092********2998 |
006002 |
01/02/2016 |
| FULLER, RACHEL |
GV-1142 |
1 |
60.04 |
4744********3522 |
182094 |
01/02/2016 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
042910 |
01/02/2016 |
| GARCIA, MARIA |
GV-883 |
1 |
47.63 |
4092********5569 |
006002 |
01/02/2016 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
760377 |
01/02/2016 |
| GRAY, MARY ANN |
GV-2283 |
1 |
54.13 |
4183********5750 |
006002 |
01/02/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
1 |
60.04 |
4342********4099 |
099661 |
01/02/2016 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
182395 |
01/02/2016 |
| JACKSON, CANDACE |
GV-874 |
1 |
23.82 |
4610********9014 |
042910 |
01/02/2016 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
03594D |
01/02/2016 |
| KRAUSE, KALEY |
GV-2266 |
1 |
53.04 |
5590********0691 |
317914 |
01/02/2016 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2625 |
042910 |
01/02/2016 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
08056A |
01/02/2016 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
67.04 |
4092********1730 |
166002 |
01/02/2016 |
| MARTIN, KODIE |
GV-594 |
1 |
23.82 |
4092********0352 |
166002 |
01/02/2016 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
320710 |
01/02/2016 |
| MCLUSKIE, ALYXANDRIA |
GV-1223 |
1 |
27.06 |
4610********8203 |
042910 |
01/02/2016 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8979 |
166002 |
01/02/2016 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********1593 |
00280R |
01/02/2016 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********4610 |
192492 |
01/02/2016 |
| NICKELSON, JAMHISON |
GV-1620 |
1 |
53.04 |
4342********6948 |
319417 |
01/02/2016 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
57.38 |
4347********5378 |
042910 |
01/02/2016 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0413 |
166002 |
01/02/2016 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
182890 |
01/02/2016 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00256R |
01/02/2016 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
182892 |
01/02/2016 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********7965 |
002561 |
01/02/2016 |
| RYAN, SHAI |
GV-552 |
1 |
53.04 |
5178********7965 |
002156 |
01/02/2016 |
| SANCHEZ, NATASHA |
GV-1469 |
1 |
27.06 |
5146********6393 |
1A4576 |
01/02/2016 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
82868P |
01/02/2016 |
| SOWELS, BYRON |
GV-1985 |
1 |
60.04 |
4157********9085 |
288567 |
01/02/2016 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
317224 |
01/02/2016 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
006002 |
01/02/2016 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********0521 |
317231 |
01/02/2016 |
| TORRES, RAUL |
GV-1797 |
1 |
49.80 |
4610********8324 |
042910 |
01/02/2016 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
086002 |
01/02/2016 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********6866 |
318644 |
01/02/2016 |
| YANEZ, OLGA |
GV-1517 |
1 |
31.00 |
4347********7051 |
052910 |
01/02/2016 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
004300 |
01/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
392.94 |
| 51 |
Visa |
2421.47 |
| 2 |
Discover |
57.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.79 |