Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
286068 |
03/08/2016 |
| BANDA, JOSE |
GV-1418 |
2 |
27.06 |
4610********7307 |
063909 |
03/08/2016 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
063909 |
03/08/2016 |
| BLESSING, BRIAN |
GV-1989 |
2 |
51.94 |
4011********2289 |
093916 |
03/08/2016 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
183297 |
03/08/2016 |
| CHARLES, ANTHONY |
GV-501 |
2 |
53.04 |
4447********4939 |
008124 |
03/08/2016 |
| COPPINGER, BOBBY |
GV-520 |
2 |
112.09 |
5146********8032 |
B0399D |
03/08/2016 |
| CORNELISON, JOSH |
GV-2036 |
2 |
53.04 |
4411********0451 |
073909 |
03/08/2016 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
789087 |
03/08/2016 |
| DEBASE, TONYA |
GV-1596 |
2 |
53.04 |
5111********4979 |
083847 |
03/08/2016 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
94966B |
03/08/2016 |
| DYER, GARRETT |
GV-2200 |
2 |
27.06 |
5150********0524 |
078369 |
03/08/2016 |
| GALVAN, YISENIA |
GV-1163 |
2 |
53.04 |
4744********3736 |
183591 |
03/08/2016 |
| GARCIA, PAUL |
GV-1653 |
2 |
27.06 |
5103********2405 |
696678 |
03/08/2016 |
| GERONIMO, YADIRA |
GV-1940 |
2 |
23.82 |
4092********4647 |
086068 |
03/08/2016 |
| GONZALES, JESUS |
GV-2019 |
2 |
62.79 |
4342********4042 |
254619 |
03/08/2016 |
| GONZALEZ, LEONELA |
GV-2222 |
2 |
23.82 |
4347********3363 |
073909 |
03/08/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
21.65 |
4342********4099 |
294051 |
03/08/2016 |
| GRIMES, KELSON |
GV-1593 |
2 |
23.82 |
4037********4586 |
089603 |
03/08/2016 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********1585 |
073909 |
03/08/2016 |
| HANEY, JUSTIN |
GV-669 |
2 |
293.04 |
4610********0948 |
083909 |
03/08/2016 |
| HENDERSON, CARA |
GV-1982 |
2 |
62.29 |
4610********6988 |
083909 |
03/08/2016 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********4191 |
083909 |
03/08/2016 |
| HERNANDEZ, KRISTIAN |
GV-1007 |
2 |
27.06 |
4610********1058 |
073909 |
03/08/2016 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
125073 |
03/08/2016 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
939109 |
03/08/2016 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
086068 |
03/08/2016 |
| KOLLER, PHILLIP |
GV-1932 |
2 |
23.82 |
5109********2349 |
007679 |
03/08/2016 |
| LOZANO, YAZMIN |
GV-1497 |
2 |
60.62 |
4000********4335 |
129795 |
03/08/2016 |
| MCPHERSON, CHEYENNE |
GV-2207 |
2 |
29.31 |
4092********8102 |
286068 |
03/08/2016 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
086068 |
03/08/2016 |
| MEDRANO, DAVID |
GV-1851 |
2 |
58.04 |
4610********1048 |
083909 |
03/08/2016 |
| NEW, MONICA |
GV-1085 |
2 |
119.69 |
4384********9023 |
294167 |
03/08/2016 |
| NEWMAN, JUSTIN |
GV-1891 |
2 |
47.63 |
5275********6766 |
193390 |
03/08/2016 |
| PAYTON, JEFF |
GV-628 |
2 |
30.20 |
4092********7550 |
086068 |
03/08/2016 |
| POLAR, LEETHER |
GV-2239 |
2 |
21.65 |
4465********8231 |
008220 |
03/08/2016 |
| POPE, DANIEL |
GV-1576 |
2 |
23.82 |
4610********0913 |
083909 |
03/08/2016 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
083909 |
03/08/2016 |
| REID, ANTHONY |
GV-2102 |
2 |
81.69 |
4092********5536 |
286068 |
03/08/2016 |
| RIDDLE, ROBERT |
GV-2122 |
2 |
24.36 |
5490********9882 |
01958B |
03/08/2016 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
083909 |
03/08/2016 |
| RODRIGUEZ, MARISOL |
GV-2204 |
2 |
23.82 |
5178********8503 |
08493Z |
03/08/2016 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
49.80 |
3796*******2009 |
147191 |
03/08/2016 |
| SANCHEZ, FRANCISCO |
GV-2108 |
2 |
54.13 |
4610********0851 |
083909 |
03/08/2016 |
| SOTO, DAMION |
GV-2214 |
2 |
27.06 |
4456********6204 |
542053 |
03/08/2016 |
| TRUE, TRACIE |
GV-846 |
2 |
62.79 |
4610********8154 |
093909 |
03/08/2016 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********2912 |
256299 |
03/08/2016 |
| WALL, TAMRA |
GV-1446 |
2 |
129.90 |
5516********6261 |
078425 |
03/08/2016 |
| WEBSTER, CASEY |
GV-2197 |
2 |
94.36 |
4610********5725 |
093909 |
03/08/2016 |
| WELLS, KAYLEA |
GV-2210 |
2 |
83.94 |
4092********6500 |
006068 |
03/08/2016 |
| WICKERSON, GREY |
GV-2225 |
2 |
27.06 |
4610********8368 |
093909 |
03/08/2016 |
| WISE, HOLLY |
GV-1525 |
2 |
47.63 |
4795********1752 |
084003 |
03/08/2016 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********9445 |
093909 |
03/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 12 |
MasterCard |
533.09 |
| 40 |
Visa |
2149.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.75 |