Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAKE |
GV-2137 |
1 |
27.06 |
5147********9606 |
802946 |
03/01/2016 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
150888 |
03/01/2016 |
| AYALA, MICHELLE |
GV-2071 |
1 |
107.17 |
4342********3562 |
764218 |
03/01/2016 |
| BAHENA, RUBEN |
GV-2000 |
1 |
44.38 |
5109********8858 |
007221 |
03/01/2016 |
| BELTRAN, ALBERTO |
GV-901 |
1 |
54.13 |
4727********5547 |
055525 |
03/01/2016 |
| BENTON, JEFF |
GV-2067 |
1 |
53.04 |
4744********9773 |
150881 |
03/01/2016 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********0160 |
010807 |
03/01/2016 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
125862 |
03/01/2016 |
| CALLAWAY, ANDREW |
GV-1981 |
1 |
27.06 |
5109********3380 |
007222 |
03/01/2016 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
53.04 |
5589********7562 |
04675G |
03/01/2016 |
| CAMPOS, SAUL |
GV-1764 |
1 |
53.04 |
4092********6989 |
006061 |
03/01/2016 |
| CARTER, BRAD |
GV-2299 |
1 |
80.10 |
4744********2887 |
160083 |
03/01/2016 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
160287 |
03/01/2016 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
020807 |
03/01/2016 |
| COLE, TONJA |
GV-2085 |
1 |
53.04 |
4744********5498 |
160382 |
03/01/2016 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
297911 |
03/01/2016 |
| CORNELIO, NAIM |
GV-1939 |
1 |
27.06 |
4342********1550 |
421458 |
03/01/2016 |
| CULLUM, LORI |
GV-1773 |
1 |
47.63 |
4744********2482 |
160085 |
03/01/2016 |
| DE LA PAZ, JOSE |
GV-1782 |
1 |
49.80 |
4092********8525 |
086061 |
03/01/2016 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
160288 |
03/01/2016 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
355832 |
03/01/2016 |
| FEATHERSTON, DICKEY |
GV-1951 |
1 |
27.06 |
4744********5498 |
160386 |
03/01/2016 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3177 |
020807 |
03/01/2016 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
020807 |
03/01/2016 |
| FRAZIER, DAKOTA |
GV-2117 |
1 |
27.06 |
4092********1678 |
086061 |
03/01/2016 |
| FREEMAN, ROBERT |
GV-1911 |
1 |
27.06 |
4092********4968 |
286061 |
03/01/2016 |
| FULLER, RACHEL |
GV-1142 |
1 |
74.04 |
4744********3522 |
160389 |
03/01/2016 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
020807 |
03/01/2016 |
| GARCIA, MARIA |
GV-883 |
1 |
47.63 |
4092********5569 |
006061 |
03/01/2016 |
| GARRETT, JORDIN |
GV-1993 |
1 |
49.80 |
4092********4115 |
166061 |
03/01/2016 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
93.10 |
4631********8622 |
499885 |
03/01/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
1 |
67.04 |
4342********4099 |
418280 |
03/01/2016 |
| HERRERA, MARIA |
GV-523 |
1 |
38.97 |
4744********9116 |
160383 |
03/01/2016 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
74.69 |
4744********3612 |
160286 |
03/01/2016 |
| KNIGHT, DANIELLE |
GV-2240 |
1 |
23.82 |
5275********2541 |
160189 |
03/01/2016 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********5997 |
06990C |
03/01/2016 |
| KRAUSE, KALEY |
GV-2266 |
1 |
53.04 |
5590********0691 |
509029 |
03/01/2016 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2631 |
020807 |
03/01/2016 |
| LEWIS, LORI |
GV-502 |
1 |
49.80 |
4862********7891 |
04724A |
03/01/2016 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
67.04 |
4092********1730 |
006061 |
03/01/2016 |
| MARTIN, KODIE |
GV-594 |
1 |
23.82 |
4092********0352 |
286061 |
03/01/2016 |
| MARTINEZ, JUAN |
GV-1760 |
1 |
33.56 |
4342********6624 |
433531 |
03/01/2016 |
| MARTINEZ, LUIS |
GV-1737 |
1 |
44.38 |
4610********3435 |
030807 |
03/01/2016 |
| MCLUSKIE, ALYXANDRIA |
GV-1223 |
1 |
27.06 |
4610********8203 |
030807 |
03/01/2016 |
| MEDRANO JR., MANUEL |
GV-2235 |
1 |
69.69 |
5590********2211 |
509030 |
03/01/2016 |
| MYERS, CORY |
GV-1612 |
1 |
33.56 |
6011********1593 |
00142R |
03/01/2016 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
160584 |
03/01/2016 |
| NICKELSON, JAMHISON |
GV-1620 |
1 |
53.04 |
4342********6948 |
764226 |
03/01/2016 |
| ORDAZ, SAMANTHA |
GV-1530 |
1 |
23.82 |
4347********5378 |
030807 |
03/01/2016 |
| RAMIREZ, NELY |
GV-977 |
1 |
35.00 |
5348********9991 |
160681 |
03/01/2016 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0413 |
286061 |
03/01/2016 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
160588 |
03/01/2016 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00167R |
03/01/2016 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8765 |
160685 |
03/01/2016 |
| RYAN, MITCH |
GV-1161 |
1 |
23.82 |
5146********2976 |
83CFD9 |
03/01/2016 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********7965 |
001285 |
03/01/2016 |
| RYAN, SHAI |
GV-552 |
1 |
53.04 |
5178********7965 |
001398 |
03/01/2016 |
| SALCEDO, FLOR |
GV-2132 |
1 |
23.82 |
4800********2215 |
09936A |
03/01/2016 |
| SHOAF, KARYN |
GV-1439 |
1 |
44.38 |
5466********6190 |
09600P |
03/01/2016 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
548265 |
03/01/2016 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
460003 |
03/01/2016 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
162712 |
03/01/2016 |
| THOMAS, DENISE |
GV-1713 |
1 |
76.86 |
4092********7945 |
166061 |
03/01/2016 |
| TINAJERO, JASMINE |
GV-1184 |
1 |
54.13 |
4342********5162 |
418284 |
03/01/2016 |
| TORRES, PATRICIA |
GV-1925 |
1 |
49.80 |
4342********0770 |
434501 |
03/01/2016 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
086061 |
03/01/2016 |
| VERNON, TRUMAN |
GV-725 |
1 |
49.80 |
4342********6866 |
263294 |
03/01/2016 |
| WERNER, AARON |
GV-2121 |
1 |
23.82 |
5178********3043 |
04778Z |
03/01/2016 |
| WILLIAMS, CHADERRICKA |
GV-1540 |
1 |
49.80 |
4744********0520 |
170082 |
03/01/2016 |
| ZAVALA, DIEGO |
GV-1286 |
1 |
67.18 |
4610********0084 |
040807 |
03/01/2016 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
355846 |
03/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 15 |
MasterCard |
569.09 |
| 52 |
Visa |
2489.10 |
| 2 |
Discover |
57.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.83 |