Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
006039 |
02/08/2016 |
| BANDA, JOSE |
GV-1418 |
2 |
27.06 |
4610********7307 |
085509 |
02/08/2016 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
085509 |
02/08/2016 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********2289 |
095459 |
02/08/2016 |
| CERVANTES, ISAIAH |
GV-1569 |
2 |
49.80 |
4744********3871 |
155452 |
02/08/2016 |
| CHARLES, ANTHONY |
GV-501 |
2 |
83.04 |
4447********4939 |
008785 |
02/08/2016 |
| COPPINGER, BOBBY |
GV-520 |
2 |
106.09 |
5146********8032 |
679377 |
02/08/2016 |
| CORNELISON, JOSH |
GV-2036 |
2 |
53.04 |
4411********0451 |
095509 |
02/08/2016 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
851898 |
02/08/2016 |
| DEBASE, TONYA |
GV-1596 |
2 |
53.04 |
5111********4979 |
946610 |
02/08/2016 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
50716B |
02/08/2016 |
| DYER, GARRETT |
GV-2200 |
2 |
27.06 |
5150********0524 |
014038 |
02/08/2016 |
| GALVAN, YISENIA |
GV-1163 |
2 |
60.04 |
4744********3736 |
165457 |
02/08/2016 |
| GERONIMO, YADIRA |
GV-1940 |
2 |
23.82 |
4092********4647 |
166039 |
02/08/2016 |
| GONZALES, JESUS |
GV-2019 |
2 |
62.79 |
4342********4042 |
536714 |
02/08/2016 |
| GONZALEZ, LEONELA |
GV-2222 |
2 |
23.82 |
4347********3363 |
095509 |
02/08/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
28.65 |
4342********4099 |
571942 |
02/08/2016 |
| HANEY, JUSTIN |
GV-669 |
2 |
122.10 |
4610********0948 |
005509 |
02/08/2016 |
| HEMPLING, SARENA |
GV-2143 |
2 |
19.05 |
4020********2861 |
372626 |
02/08/2016 |
| HENDERSON, CARA |
GV-1982 |
2 |
63.04 |
4610********6988 |
095509 |
02/08/2016 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********4191 |
015509 |
02/08/2016 |
| HERNANDEZ, KRISTIAN |
GV-1007 |
2 |
27.06 |
4610********1058 |
015509 |
02/08/2016 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
717955 |
02/08/2016 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
264750 |
02/08/2016 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
166039 |
02/08/2016 |
| KOLLER, PHILLIP |
GV-1932 |
2 |
23.82 |
5109********2349 |
005686 |
02/08/2016 |
| LOZANO, YAZMIN |
GV-1497 |
2 |
60.62 |
4000********4335 |
580061 |
02/08/2016 |
| MACK, CHARLES |
GV-1956 |
2 |
44.82 |
5103********5516 |
958106 |
02/08/2016 |
| MCPHERSON, CHEYENNE |
GV-2207 |
2 |
27.06 |
4092********8102 |
286039 |
02/08/2016 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
286039 |
02/08/2016 |
| MEDRANO, DAVID |
GV-1851 |
2 |
53.04 |
4610********1048 |
005509 |
02/08/2016 |
| NEWMAN, JUSTIN |
GV-1891 |
2 |
47.63 |
5275********6766 |
165856 |
02/08/2016 |
| OLIVO, ELVIA |
GV-854 |
2 |
38.97 |
5146********0570 |
D8C1F0 |
02/08/2016 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********7550 |
006039 |
02/08/2016 |
| POPE, DANIEL |
GV-1576 |
2 |
62.64 |
4610********0913 |
005509 |
02/08/2016 |
| REID, ANTHONY |
GV-2102 |
2 |
81.69 |
4092********5536 |
006039 |
02/08/2016 |
| RIDDLE, ROBERT |
GV-2122 |
2 |
24.36 |
5490********9882 |
05103B |
02/08/2016 |
| ROBLOW, NATACHA |
GV-2202 |
2 |
54.13 |
4610********1140 |
005509 |
02/08/2016 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
005509 |
02/08/2016 |
| RODRIGUEZ, MARISOL |
GV-2204 |
2 |
23.82 |
5178********8503 |
05653Z |
02/08/2016 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
188250 |
02/08/2016 |
| SANCHEZ, FRANCISCO |
GV-2108 |
2 |
54.13 |
4610********0851 |
005509 |
02/08/2016 |
| SOTO, DAMION |
GV-2214 |
2 |
27.06 |
4456********6204 |
055783 |
02/08/2016 |
| SOWELS, KEISHA |
GV-1202 |
2 |
53.04 |
5146********1656 |
4756A8 |
02/08/2016 |
| TRUE, TRACIE |
GV-846 |
2 |
62.79 |
4610********8154 |
005509 |
02/08/2016 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********2912 |
863620 |
02/08/2016 |
| WALL, TAMRA |
GV-1446 |
2 |
129.90 |
5516********6261 |
014074 |
02/08/2016 |
| WEBSTER, CASEY |
GV-2197 |
2 |
94.36 |
4610********5725 |
015509 |
02/08/2016 |
| WICKERSON, GREY |
GV-2225 |
2 |
27.06 |
4610********8368 |
015509 |
02/08/2016 |
| WISE, HOLLY |
GV-1525 |
2 |
47.63 |
4795********1752 |
946778 |
02/08/2016 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********9445 |
015509 |
02/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 13 |
MasterCard |
613.04 |
| 37 |
Visa |
1852.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.02 |