Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-1661 |
1 |
47.63 |
4342********2494 |
521591 |
02/01/2016 |
| ANDERSON, JAKE |
GV-2137 |
1 |
27.06 |
5147********9606 |
116723 |
02/01/2016 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
122481 |
02/01/2016 |
| AYALA, MICHELLE |
GV-2071 |
1 |
107.17 |
4342********3562 |
469555 |
02/01/2016 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
001183 |
02/01/2016 |
| BENTON, JEFF |
GV-2067 |
1 |
53.04 |
4744********9773 |
122384 |
02/01/2016 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********0160 |
002809 |
02/01/2016 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
180278 |
02/01/2016 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
60.04 |
5589********7562 |
04009G |
02/01/2016 |
| CAMPOS, SAUL |
GV-1764 |
1 |
153.04 |
4092********6989 |
166032 |
02/01/2016 |
| CARTER, BRAD |
GV-2299 |
1 |
124.04 |
4744********2887 |
122388 |
02/01/2016 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
122487 |
02/01/2016 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
002809 |
02/01/2016 |
| COLE, TONYA |
GV-2085 |
1 |
53.04 |
4744********5498 |
122581 |
02/01/2016 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
439619 |
02/01/2016 |
| CORNELIO, NAIM |
GV-1939 |
1 |
27.06 |
4342********1550 |
975616 |
02/01/2016 |
| CULLUM, LORI |
GV-1773 |
1 |
47.63 |
4744********2482 |
122682 |
02/01/2016 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
49.80 |
4092********8525 |
286032 |
02/01/2016 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
122785 |
02/01/2016 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
975618 |
02/01/2016 |
| EWING, JAMES |
GV-1652 |
1 |
33.56 |
4342********0133 |
915885 |
02/01/2016 |
| FEATHERSTON, DICKEY |
GV-1951 |
1 |
27.06 |
4744********5498 |
122883 |
02/01/2016 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3177 |
002809 |
02/01/2016 |
| FULLER, RACHEL |
GV-1142 |
1 |
53.04 |
4744********3522 |
122885 |
02/01/2016 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
002809 |
02/01/2016 |
| GARCIA, MARIA |
GV-883 |
1 |
47.63 |
4092********5569 |
086032 |
02/01/2016 |
| GARRETT, JORDIN |
GV-1993 |
1 |
49.80 |
4092********4115 |
086032 |
02/01/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
1 |
67.04 |
4342********4099 |
985465 |
02/01/2016 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
122986 |
02/01/2016 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
74.69 |
4744********3612 |
122987 |
02/01/2016 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4313********2929 |
06894D |
02/01/2016 |
| KRAUSE, KALEY |
GV-2266 |
1 |
53.04 |
5590********0691 |
881992 |
02/01/2016 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2631 |
002809 |
02/01/2016 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
04061A |
02/01/2016 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
106.04 |
4092********1730 |
006032 |
02/01/2016 |
| MARTIN, KODIE |
GV-594 |
1 |
23.82 |
4092********0352 |
166032 |
02/01/2016 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
985468 |
02/01/2016 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
103.76 |
4610********3435 |
012809 |
02/01/2016 |
| MCLUSKIE, ALYXANDRIA |
GV-1223 |
1 |
27.06 |
4610********8203 |
012809 |
02/01/2016 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8979 |
286032 |
02/01/2016 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********1593 |
00176R |
02/01/2016 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
132381 |
02/01/2016 |
| NICKELSON, JAMHISON |
GV-1620 |
1 |
53.04 |
4342********6948 |
521605 |
02/01/2016 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
23.82 |
4347********5378 |
012809 |
02/01/2016 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0413 |
286032 |
02/01/2016 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
132484 |
02/01/2016 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00180R |
02/01/2016 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
132580 |
02/01/2016 |
| RYAN, MITCH |
GV-1161 |
1 |
23.82 |
5146********2976 |
E655E9 |
02/01/2016 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********7965 |
001446 |
02/01/2016 |
| RYAN, SHAI |
GV-552 |
1 |
53.04 |
5178********7965 |
001813 |
02/01/2016 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
80803P |
02/01/2016 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
068909 |
02/01/2016 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
975636 |
02/01/2016 |
| STEELE, TERESA |
GV-2169 |
1 |
10.00 |
3712*******1011 |
125131 |
02/01/2016 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
286032 |
02/01/2016 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********0770 |
983301 |
02/01/2016 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
166032 |
02/01/2016 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********6866 |
008173 |
02/01/2016 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
975643 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.13 |
| 10 |
MasterCard |
396.70 |
| 46 |
Visa |
2425.64 |
| 2 |
Discover |
57.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2943.85 |