Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
041009 |
06/22/2016 |
| ALEMAN, RAYMOND |
GV-1017 |
4 |
2.06 |
4610********2364 |
041009 |
06/22/2016 |
| ALLEN, WENDY |
GV-787 |
4 |
33.56 |
4744********6023 |
191705 |
06/22/2016 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
44.05 |
4092********1485 |
166174 |
06/22/2016 |
| BOLIN, MEGAN |
GV-1109 |
4 |
117.04 |
4688********5705 |
363981 |
06/22/2016 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4342********6219 |
633415 |
06/22/2016 |
| BRIONES, ALEJANDRA |
GV-2329 |
4 |
27.06 |
5178********9354 |
00163Z |
06/22/2016 |
| CAMPBELL, RON |
GV-592 |
4 |
310.28 |
5466********4015 |
00142Z |
06/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
23.82 |
4610********4835 |
041009 |
06/22/2016 |
| CHAVEZ, GIOVANA |
GV-2432 |
4 |
27.06 |
4610********6999 |
051009 |
06/22/2016 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
101106 |
06/22/2016 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
25.82 |
4610********5351 |
051009 |
06/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
33.56 |
5275********1818 |
101202 |
06/22/2016 |
| EVANS, EARNEST |
GV-2070 |
4 |
23.82 |
5178********6501 |
022770 |
06/22/2016 |
| GALOFARO, CAREY |
GV-2090 |
4 |
27.06 |
4347********0302 |
051009 |
06/22/2016 |
| GRAY, MARY ANN |
GV-2283 |
4 |
47.63 |
4092********3066 |
086174 |
06/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
23.82 |
5147********1943 |
308049 |
06/22/2016 |
| HEMPLING, SARENA |
GV-2143 |
4 |
19.05 |
5146********6447 |
56D422 |
06/22/2016 |
| HERNANDEZ, GERMAN |
GV-2140 |
4 |
23.82 |
4610********6606 |
061009 |
06/22/2016 |
| KENNEYBREW, RODNEY |
GV-2241 |
4 |
27.06 |
5153********9337 |
185274 |
06/22/2016 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********3668 |
364069 |
06/22/2016 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********0984 |
061009 |
06/22/2016 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
052370 |
06/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
126398 |
06/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
3715*******1031 |
111257 |
06/22/2016 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
47.63 |
4342********7906 |
491602 |
06/22/2016 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
071009 |
06/22/2016 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
086174 |
06/22/2016 |
| PEREZ, ADRIAN |
GV-2083 |
4 |
27.06 |
4264********2019 |
01332C |
06/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
00243B |
06/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
33.56 |
4744********6590 |
111405 |
06/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
5491********9835 |
02225Z |
06/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
AB5D8A |
06/22/2016 |
| RUIBAL, MATT |
GV-597 |
4 |
53.04 |
4610********7546 |
081009 |
06/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
364159 |
06/22/2016 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4147********3256 |
00257C |
06/22/2016 |
| STIFF, HANNAH |
GV-2027 |
4 |
27.06 |
4342********9672 |
620478 |
06/22/2016 |
| TAYLOR, CHELSEY |
GV-2254 |
4 |
27.06 |
5146********9842 |
5766A2 |
06/22/2016 |
| THOMAS, HOLLIE |
GV-941 |
4 |
53.04 |
4092********7937 |
286174 |
06/22/2016 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
38.97 |
4389********2279 |
364181 |
06/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
53.04 |
4744********5647 |
111802 |
06/22/2016 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
53.04 |
4610********0879 |
091009 |
06/22/2016 |
| WALTHALL, RACHEL |
GV-797 |
4 |
27.06 |
4465********8250 |
022293 |
06/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
107933 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.47 |
| 11 |
MasterCard |
609.47 |
| 30 |
Visa |
1164.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.68 |