Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
166130 |
05/09/2016 |
| BALCH, RANDY |
GV-2366 |
2 |
48.71 |
6011********5542 |
00973P |
05/09/2016 |
| BANDA, JOSE |
GV-1418 |
2 |
27.06 |
4610********7307 |
025009 |
05/09/2016 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
025009 |
05/09/2016 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********2289 |
094950 |
05/09/2016 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
125001 |
05/09/2016 |
| CERVANTES, ERICA |
GV-1132 |
2 |
81.45 |
5581********5573 |
274772 |
05/09/2016 |
| COPPINGER, BOBBY |
GV-520 |
2 |
106.09 |
5146********8032 |
9AE89A |
05/09/2016 |
| CORNELISON, JOSH |
GV-2036 |
2 |
53.04 |
4411********0451 |
035009 |
05/09/2016 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
270285 |
05/09/2016 |
| DEBASE, TONYA |
GV-1596 |
2 |
53.04 |
5111********4979 |
030225 |
05/09/2016 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
66321B |
05/09/2016 |
| ESQUIVEL, OLIVIA |
GV-2322 |
2 |
74.69 |
4356********1476 |
125301 |
05/09/2016 |
| GALVAN, YISENIA |
GV-1163 |
2 |
53.04 |
4744********3736 |
125300 |
05/09/2016 |
| GARCIA, PAUL |
GV-1653 |
2 |
27.06 |
5103********2405 |
517897 |
05/09/2016 |
| GERONIMO, YADIRA |
GV-1940 |
2 |
23.82 |
4092********4647 |
166130 |
05/09/2016 |
| GIL, ANGELICA |
GV-2493 |
2 |
27.06 |
4342********0849 |
469809 |
05/09/2016 |
| GONZALEZ, LEONELA |
GV-2222 |
2 |
23.82 |
4347********3363 |
035009 |
05/09/2016 |
| GRAHAM, ABBY |
GV-971 |
2 |
27.06 |
4744********6864 |
125509 |
05/09/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
21.65 |
4342********4099 |
191557 |
05/09/2016 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********1585 |
035009 |
05/09/2016 |
| HAHN, MATTHEW |
GV-2179 |
2 |
24.36 |
5465********6703 |
H87550 |
05/09/2016 |
| HANEY, JUSTIN |
GV-669 |
2 |
203.54 |
4610********0948 |
045009 |
05/09/2016 |
| HENDERSON, CARA |
GV-1982 |
2 |
67.04 |
4610********6988 |
045009 |
05/09/2016 |
| HERNANDEZ, ALEJANDRO |
GV-896 |
2 |
27.06 |
4853********9291 |
000136 |
05/09/2016 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********4191 |
045009 |
05/09/2016 |
| HERNANDEZ, KRISTIAN |
GV-1007 |
2 |
27.06 |
4610********1058 |
045009 |
05/09/2016 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
296654 |
05/09/2016 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
629368 |
05/09/2016 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
006130 |
05/09/2016 |
| KOLLER, PHILLIP |
GV-1932 |
2 |
23.82 |
5109********2349 |
005956 |
05/09/2016 |
| LOWE, BRIAN |
GV-1997 |
2 |
23.82 |
4092********4173 |
166130 |
05/09/2016 |
| LOZANO, YAZMIN |
GV-1497 |
2 |
60.62 |
4000********4335 |
376061 |
05/09/2016 |
| MCGOWAN, MICHAEL |
GV-1950 |
2 |
43.82 |
4610********4968 |
045009 |
05/09/2016 |
| MCPHERSON, CHEYENNE |
GV-2207 |
2 |
27.06 |
4092********8102 |
286130 |
05/09/2016 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
006130 |
05/09/2016 |
| MEDRANO, DAVID |
GV-1851 |
2 |
113.04 |
4610********1048 |
055009 |
05/09/2016 |
| NEW, MONICA |
GV-1085 |
2 |
74.69 |
4384********9023 |
600014 |
05/09/2016 |
| NEWMAN, JUSTIN |
GV-1891 |
2 |
47.63 |
5275********6766 |
135508 |
05/09/2016 |
| OCHOA, REY |
GV-2474 |
2 |
23.82 |
4673********4415 |
065045 |
05/09/2016 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
055009 |
05/09/2016 |
| POLAR, LEETHER |
GV-2239 |
2 |
21.65 |
4465********8231 |
009237 |
05/09/2016 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
055009 |
05/09/2016 |
| REID, ANTHONY |
GV-2102 |
2 |
74.69 |
4092********5536 |
286130 |
05/09/2016 |
| RIDDLE, ROBERT |
GV-2122 |
2 |
24.36 |
5490********9882 |
02751B |
05/09/2016 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
055009 |
05/09/2016 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********8324 |
01386D |
05/09/2016 |
| RYAN, HUNTER |
GV-2441 |
2 |
27.06 |
4631********6728 |
068142 |
05/09/2016 |
| SANCHEZ, FRANCISCO |
GV-2108 |
2 |
54.13 |
4610********0851 |
065009 |
05/09/2016 |
| SOTO, DAMION |
GV-2214 |
2 |
27.06 |
4456********6204 |
064004 |
05/09/2016 |
| SOWELS, KEISHA |
GV-1202 |
2 |
53.04 |
5146********4807 |
0FC537 |
05/09/2016 |
| TREVINO, JEREMIAH |
GV-2476 |
2 |
27.06 |
4833********9661 |
065009 |
05/09/2016 |
| TRUE, TRACIE |
GV-846 |
2 |
62.79 |
4610********8154 |
065009 |
05/09/2016 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********2912 |
431805 |
05/09/2016 |
| WALL, TAMRA |
GV-1446 |
2 |
129.90 |
5516********6261 |
056887 |
05/09/2016 |
| WELLS, KAYLEA |
GV-2210 |
2 |
74.69 |
4092********6500 |
086130 |
05/09/2016 |
| WICKERSON, GREY |
GV-2225 |
2 |
27.06 |
4610********8368 |
075009 |
05/09/2016 |
| WILLIS, BREANNA |
GV-1652 |
2 |
27.06 |
4147********8993 |
01415C |
05/09/2016 |
| WISE, HOLLY |
GV-1525 |
2 |
47.63 |
4795********1752 |
030443 |
05/09/2016 |
| WOLFE, ASHLEY |
GV-2304 |
2 |
27.06 |
5109********6561 |
005957 |
05/09/2016 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********9445 |
075009 |
05/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
662.12 |
| 46 |
Visa |
2166.29 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2877.12 |