Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
004007 |
03/22/2016 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********6023 |
163093 |
03/22/2016 |
| BOLIN, MEGAN |
GV-1109 |
4 |
60.04 |
4688********5705 |
635601 |
03/22/2016 |
| BOND, DAVID |
GV-2280 |
4 |
27.06 |
4342********8573 |
671104 |
03/22/2016 |
| CAMPBELL, RON |
GV-592 |
4 |
864.86 |
5589********7562 |
00030G |
03/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
23.82 |
4610********4835 |
014007 |
03/22/2016 |
| DAVIS, JEFF |
GV-1961 |
4 |
130.68 |
4110********4177 |
062959 |
03/22/2016 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2379 |
163391 |
03/22/2016 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
762254 |
03/22/2016 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
33.56 |
4610********5351 |
014007 |
03/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
164407 |
03/22/2016 |
| ESTRADA, HECTOR |
GV-745 |
4 |
49.80 |
4610********4857 |
014007 |
03/22/2016 |
| FLEMING, TAIVON |
GV-2264 |
4 |
27.06 |
4610********1987 |
024007 |
03/22/2016 |
| GALVAN, VALERY |
GV-1724 |
4 |
49.80 |
4744********0252 |
164603 |
03/22/2016 |
| GRAY, MARY ANN |
GV-2283 |
4 |
47.63 |
5424********1003 |
19278P |
03/22/2016 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
164705 |
03/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********1943 |
002031 |
03/22/2016 |
| HERNANDEZ, GERMAN |
GV-2140 |
4 |
23.82 |
4610********6606 |
024007 |
03/22/2016 |
| HIGGS, TERRY |
GV-2005 |
4 |
33.56 |
4400********1261 |
05756D |
03/22/2016 |
| JONES, GARY |
GV-1918 |
4 |
49.80 |
4342********3782 |
823032 |
03/22/2016 |
| KENNEYBREW, RODNEY |
GV-2241 |
4 |
27.06 |
5153********9337 |
584199 |
03/22/2016 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********3668 |
635701 |
03/22/2016 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********6861 |
034007 |
03/22/2016 |
| MIJARES, REYNALDO |
GV-2045 |
4 |
38.97 |
5275********3804 |
174008 |
03/22/2016 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
083826 |
03/22/2016 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
044004 |
03/22/2016 |
| MUNIZ, PATRICK |
GV-991 |
4 |
33.56 |
5146********6732 |
E2B4C1 |
03/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
141034 |
03/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
114.60 |
3715*******1031 |
146489 |
03/22/2016 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
47.63 |
4342********7906 |
237480 |
03/22/2016 |
| PEREZ, ADRIAN |
GV-2083 |
4 |
27.06 |
4264********2019 |
04843C |
03/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
00159B |
03/22/2016 |
| PRICE, CHRIS |
GV-2300 |
4 |
27.06 |
4610********8992 |
054007 |
03/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********6590 |
174508 |
03/22/2016 |
| ROBINSON, TRACEY |
GV-715 |
4 |
27.06 |
5178********7273 |
00196Z |
03/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
5491********9835 |
02266Z |
03/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
33.56 |
5146********0303 |
AE1F9B |
03/22/2016 |
| RUIBAL, MATT |
GV-597 |
4 |
53.04 |
4610********7546 |
054007 |
03/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
635771 |
03/22/2016 |
| SHOEMAKE, ANGIE |
GV-1017 |
4 |
21.65 |
4039********5698 |
000254 |
03/22/2016 |
| STIFF, HANNAH |
GV-2027 |
4 |
27.06 |
4342********9672 |
847627 |
03/22/2016 |
| THOMAS, HOLLIE |
GV-941 |
4 |
60.04 |
4092********7937 |
166082 |
03/22/2016 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********2279 |
635790 |
03/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
53.04 |
4744********5647 |
174904 |
03/22/2016 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
53.04 |
4610********0879 |
074007 |
03/22/2016 |
| WALTHALL, RACHEL |
GV-797 |
4 |
27.06 |
4465********8250 |
022709 |
03/22/2016 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
086082 |
03/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
104210 |
03/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
207.27 |
| 13 |
MasterCard |
1347.44 |
| 32 |
Visa |
1326.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.83 |