Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, IAN |
GV-2252 |
3 |
53.04 |
4342********0867 |
567927 |
04/15/2016 |
| ALVARADO, KARINA |
GV-927 |
3 |
71.45 |
4427********6250 |
050308 |
04/15/2016 |
| ALVAREZ, JOSE |
GV-2217 |
3 |
27.06 |
4610********3922 |
060308 |
04/15/2016 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********4659 |
060308 |
04/15/2016 |
| BALCH, KEN |
GV-1608 |
3 |
201.69 |
4054********9905 |
849055 |
04/15/2016 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6720 |
100537 |
04/15/2016 |
| BARCLAY, GARY |
GV-2146 |
3 |
27.06 |
5164********0204 |
849058 |
04/15/2016 |
| BARRIOS, GAVINO |
GV-958 |
3 |
33.56 |
5275********8726 |
100634 |
04/15/2016 |
| BISHOP, BRADY |
GV-2144 |
3 |
149.39 |
4092********7384 |
086106 |
04/15/2016 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
158663 |
04/15/2016 |
| CASTRO, PHILLIP |
GV-2256 |
3 |
47.63 |
5275********7909 |
100731 |
04/15/2016 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********0359 |
060308 |
04/15/2016 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
47.63 |
4092********1505 |
286106 |
04/15/2016 |
| CULLUM, KATHY |
GV-2087 |
3 |
30.20 |
5516********5791 |
029563 |
04/15/2016 |
| DARROUGH, CURTIS |
GV-2177 |
3 |
48.71 |
5146********3408 |
824D89 |
04/15/2016 |
| DAVIS, CLAYSON |
GV-2348 |
3 |
27.06 |
4092********5320 |
166106 |
04/15/2016 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
110035 |
04/15/2016 |
| DAVIS, WILLIE |
GV-1686 |
3 |
33.56 |
4342********3483 |
475974 |
04/15/2016 |
| DE LAROSA, NADIA |
GV-1936 |
3 |
33.56 |
4610********4057 |
060308 |
04/15/2016 |
| DICKSON, CURTIS |
GV-2069 |
3 |
49.80 |
5178********2212 |
00713B |
04/15/2016 |
| ESTRADA, MARK |
GV-2139 |
3 |
27.06 |
5111********4655 |
681846 |
04/15/2016 |
| FERNANDEZ, CORINA |
GV-1171 |
3 |
49.80 |
4610********7821 |
070308 |
04/15/2016 |
| FLESHMAN, RICHARD |
GV-2188 |
3 |
24.36 |
4000********8572 |
153649 |
04/15/2016 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********1820 |
070308 |
04/15/2016 |
| GAONA, JOSE |
GV-965 |
3 |
54.13 |
4610********7365 |
070308 |
04/15/2016 |
| GOMEZ, NORMA |
GV-2193 |
3 |
54.13 |
4610********8445 |
070308 |
04/15/2016 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
110343 |
04/15/2016 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
76.86 |
4342********8334 |
250630 |
04/15/2016 |
| GUTIERREZ, ANTHONY |
GV-1937 |
3 |
27.06 |
4610********1585 |
070308 |
04/15/2016 |
| GUTIERREZ, CHRISTOPHER |
GV-2265 |
3 |
27.06 |
4610********9318 |
070308 |
04/15/2016 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
67.04 |
4342********9425 |
081491 |
04/15/2016 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
110732 |
04/15/2016 |
| GUZMAN, JR |
GV-1820 |
3 |
44.38 |
5275********3910 |
110633 |
04/15/2016 |
| HANSON, TAMMIE |
GV-1091 |
3 |
28.65 |
5146********2300 |
2B0C69 |
04/15/2016 |
| HARGROVE, ASHTON |
GV-1565 |
3 |
27.06 |
4092********6157 |
006106 |
04/15/2016 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
080308 |
04/15/2016 |
| HORTON, JEREMY |
GV-1867 |
3 |
23.82 |
4092********1878 |
286106 |
04/15/2016 |
| HUGHES, BILLY |
GV-843 |
3 |
47.63 |
5146********2820 |
873C29 |
04/15/2016 |
| JACKSON, CANDACE |
GV-874 |
3 |
23.82 |
4610********8780 |
080308 |
04/15/2016 |
| JOHNSON, KATHY |
GV-643 |
3 |
23.82 |
4744********6221 |
110838 |
04/15/2016 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
05917B |
04/15/2016 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********1856 |
513149 |
04/15/2016 |
| KOLLER, KELSEY |
GV-2269 |
3 |
27.06 |
4092********7432 |
086106 |
04/15/2016 |
| LOUCKS, CORTNEY |
GV-2399 |
3 |
98.51 |
4744********5020 |
110932 |
04/15/2016 |
| LOWE, JESSE |
GV-2463 |
3 |
54.13 |
4744********3711 |
120031 |
04/15/2016 |
| MARONEY, JODY |
GV-785 |
3 |
106.09 |
4092********0742 |
006106 |
04/15/2016 |
| MARTINEZ, ADRIANA |
GV-2151 |
3 |
54.13 |
5466********8088 |
13923P |
04/15/2016 |
| MARTINEZ, KEIVIN |
GV-2236 |
3 |
27.06 |
4610********4049 |
080308 |
04/15/2016 |
| MASSEY, MATT |
GV-2184 |
3 |
53.04 |
4092********1643 |
166106 |
04/15/2016 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
86.60 |
5178********6382 |
00782Z |
04/15/2016 |
| MEFFORD, ANGEL |
GV-678 |
3 |
23.82 |
4631********3830 |
381082 |
04/15/2016 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
54.13 |
4610********2482 |
090308 |
04/15/2016 |
| MILLER, JACOB |
GV-1428 |
3 |
27.06 |
5109********9420 |
001509 |
04/15/2016 |
| MITCHELL, JOHN |
GV-1404 |
3 |
23.82 |
5109********5238 |
001510 |
04/15/2016 |
| MORA, MARIA |
GV-1906 |
3 |
47.63 |
4744********3713 |
120332 |
04/15/2016 |
| MORGAN, THERESA |
GV-2333 |
3 |
27.06 |
6011********6721 |
01595R |
04/15/2016 |
| NAVA, ALAN |
GV-920 |
3 |
49.80 |
4456********3514 |
033571 |
04/15/2016 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
120337 |
04/15/2016 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
286106 |
04/15/2016 |
| NOWLIN, MELISSA |
GV-2004 |
3 |
23.82 |
5275********6254 |
120430 |
04/15/2016 |
| OCANAS, ROY |
GV-2142 |
3 |
3.82 |
4342********7026 |
176368 |
04/15/2016 |
| ORDONEZ, LISETTE |
GV-2206 |
3 |
23.82 |
5275********2476 |
120432 |
04/15/2016 |
| OSMER, TYLER |
GV-2126 |
3 |
27.06 |
4610********0532 |
090308 |
04/15/2016 |
| PASLEY, DALTON |
GV-1582 |
3 |
21.65 |
5307********3102 |
068967 |
04/15/2016 |
| PATTERSON, JOEL |
GV-1990 |
3 |
53.04 |
4092********2038 |
286106 |
04/15/2016 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********7114 |
090308 |
04/15/2016 |
| PEDROZA, ANGIE |
GV-1542 |
3 |
53.04 |
4342********3819 |
252227 |
04/15/2016 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4342********5653 |
239876 |
04/15/2016 |
| PEREZ, LAZARO |
GV-2158 |
3 |
27.06 |
4465********5038 |
015631 |
04/15/2016 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
090308 |
04/15/2016 |
| RAMIREZ, NELY |
GV-977 |
3 |
24.36 |
5348********9991 |
120537 |
04/15/2016 |
| RAMSEY, JORDAN |
GV-2482 |
3 |
27.06 |
5109********4405 |
001511 |
04/15/2016 |
| RIVERA, FLOR |
GV-2267 |
3 |
54.13 |
5146********2938 |
09C482 |
04/15/2016 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
56.65 |
5178********8067 |
00787B |
04/15/2016 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
71.45 |
5590********7898 |
158669 |
04/15/2016 |
| SMITH, DANNY |
GV-2168 |
3 |
53.04 |
4456********0674 |
031827 |
04/15/2016 |
| SOLIS, JANETT |
GV-1673 |
3 |
27.06 |
4610********0869 |
090308 |
04/15/2016 |
| STACY, MILES |
GV-2297 |
3 |
23.82 |
4610********7214 |
090308 |
04/15/2016 |
| STEWART, MICHIALA |
GV-1483 |
3 |
106.09 |
4342********9731 |
081508 |
04/15/2016 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
120936 |
04/15/2016 |
| TOPAR, VICTORIA |
GV-2229 |
3 |
47.63 |
5107********9798 |
337275 |
04/15/2016 |
| UNDERWOOD, STEVEN |
GV-1978 |
3 |
33.56 |
4342********7389 |
476014 |
04/15/2016 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
130034 |
04/15/2016 |
| WALTERS, ETHAN |
GV-1589 |
3 |
27.06 |
5109********4939 |
001512 |
04/15/2016 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
006106 |
04/15/2016 |
| WESBERRY, CODY |
GV-1552 |
3 |
27.06 |
4610********7214 |
090308 |
04/15/2016 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
000408 |
04/15/2016 |
| WHITE, MARSHALL |
GV-2167 |
3 |
74.69 |
4092********8316 |
006106 |
04/15/2016 |
| WILLIAMS, CRISTINA |
GV-2138 |
3 |
33.06 |
4342********6975 |
109366 |
04/15/2016 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
321268 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1144.45 |
| 61 |
Visa |
2836.03 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4007.54 |