Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
083509 |
04/22/2016 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********6023 |
163056 |
04/22/2016 |
| ALVAREZ, GLORIA |
GV-2237 |
4 |
27.06 |
5113********4915 |
000012 |
04/22/2016 |
| BERENDZON, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
286113 |
04/22/2016 |
| BOLIN, MEGAN |
GV-1109 |
4 |
111.04 |
4688********5705 |
713641 |
04/22/2016 |
| BOND, DAVID |
GV-2280 |
4 |
27.06 |
4342********8573 |
411784 |
04/22/2016 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4342********6219 |
411786 |
04/22/2016 |
| CAMPBELL, RON |
GV-592 |
4 |
373.19 |
5466********4015 |
05271Z |
04/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
23.82 |
4610********4835 |
093509 |
04/22/2016 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********4618 |
575431 |
04/22/2016 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
30.82 |
4610********5351 |
093509 |
04/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
173356 |
04/22/2016 |
| ESTRADA, HECTOR |
GV-745 |
4 |
49.80 |
4610********4857 |
093509 |
04/22/2016 |
| EVANS, EARNEST |
GV-2070 |
4 |
95.27 |
5178********6501 |
022113 |
04/22/2016 |
| FLEMING, TAIVON |
GV-2427 |
4 |
27.06 |
4610********1987 |
003509 |
04/22/2016 |
| GALOFARO, CAREY |
GV-2090 |
4 |
27.06 |
4347********0302 |
003509 |
04/22/2016 |
| GRAY, MARY ANN |
GV-2283 |
4 |
47.63 |
5424********1003 |
88910P |
04/22/2016 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
49.80 |
5275********9255 |
183052 |
04/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
49.80 |
5147********1943 |
101320 |
04/22/2016 |
| HEMPLING, SARENA |
GV-2143 |
4 |
19.05 |
5146********0711 |
9BC9E4 |
04/22/2016 |
| HERNANDEZ, GERMAN |
GV-2140 |
4 |
23.82 |
4610********6606 |
013509 |
04/22/2016 |
| JONES, GARY |
GV-1918 |
4 |
47.63 |
4342********3782 |
087648 |
04/22/2016 |
| KENNEYBREW, RODNEY |
GV-2241 |
4 |
27.06 |
5153********9337 |
400706 |
04/22/2016 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********3668 |
713875 |
04/22/2016 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
63.80 |
4347********6861 |
013509 |
04/22/2016 |
| MIJARES, REYNALDO |
GV-2045 |
4 |
38.97 |
5275********3804 |
183955 |
04/22/2016 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
023887 |
04/22/2016 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
063512 |
04/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
186568 |
04/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
3715*******1031 |
131909 |
04/22/2016 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
47.63 |
4342********7906 |
929504 |
04/22/2016 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
033509 |
04/22/2016 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
086113 |
04/22/2016 |
| PEREZ, ADRIAN |
GV-2083 |
4 |
27.06 |
4264********2019 |
00147C |
04/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
05402B |
04/22/2016 |
| PRICE, CHRIS |
GV-2300 |
4 |
27.06 |
4610********8992 |
033509 |
04/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********6590 |
103356 |
04/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
5491********9835 |
02225Z |
04/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
7A521E |
04/22/2016 |
| RUIBAL, MATT |
GV-597 |
4 |
53.04 |
4610********7546 |
043509 |
04/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
714063 |
04/22/2016 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
8.82 |
4147********3256 |
05427C |
04/22/2016 |
| STIFF, HANNAH |
GV-2027 |
4 |
27.06 |
4342********9672 |
124972 |
04/22/2016 |
| TAYLOR, CHELSEY |
GV-2254 |
4 |
27.06 |
5146********9842 |
33B6D8 |
04/22/2016 |
| THOMAS, HOLLIE |
GV-941 |
4 |
53.04 |
4092********7937 |
286113 |
04/22/2016 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********2279 |
714109 |
04/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
53.04 |
4744********5647 |
113156 |
04/22/2016 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
53.04 |
4610********0879 |
053509 |
04/22/2016 |
| WALTHALL, RACHEL |
GV-797 |
4 |
27.06 |
4465********8250 |
022455 |
04/22/2016 |
| WILDS, JILLIAN |
GV-1717 |
4 |
53.04 |
4092********0812 |
086113 |
04/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
184153 |
04/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.47 |
| 15 |
MasterCard |
977.66 |
| 33 |
Visa |
1271.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.55 |