Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
086190 |
07/08/2016 |
| ALVAREZ, LIDIA |
GV-2445 |
2 |
27.06 |
4744********7322 |
135042 |
07/08/2016 |
| BALCH, RANDY |
GV-2366 |
2 |
24.36 |
6011********5542 |
00828P |
07/08/2016 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4867********5525 |
075407 |
07/08/2016 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********2289 |
075323 |
07/08/2016 |
| CALVILLO, TITO |
GV-2264 |
2 |
27.06 |
4610********7878 |
075407 |
07/08/2016 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
135242 |
07/08/2016 |
| COPPINGER, BOBBY |
GV-520 |
2 |
85.70 |
5146********8032 |
2DEE5E |
07/08/2016 |
| CORNELISON, JOSH |
GV-2036 |
2 |
53.04 |
4411********0451 |
075407 |
07/08/2016 |
| COVERT, RAYMOND |
GV-2161 |
2 |
74.69 |
5178********6106 |
03154Z |
07/08/2016 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
784044 |
07/08/2016 |
| DEBASE, TONYA |
GV-1596 |
2 |
67.04 |
5111********4979 |
259336 |
07/08/2016 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
08320B |
07/08/2016 |
| FREEMAN, WILLIAM |
GV-527 |
2 |
74.69 |
6011********1693 |
00826R |
07/08/2016 |
| GARCIA, PAUL |
GV-1653 |
2 |
27.06 |
5103********2405 |
511971 |
07/08/2016 |
| GERONIMO, YADIRA |
GV-1940 |
2 |
23.82 |
4092********4647 |
286190 |
07/08/2016 |
| GIL, ANGELICA |
GV-2493 |
2 |
27.06 |
4342********0849 |
966942 |
07/08/2016 |
| GONZALEZ, LEONELA |
GV-2222 |
2 |
23.82 |
4347********3363 |
085407 |
07/08/2016 |
| GRAHAM, ABBY |
GV-971 |
2 |
27.06 |
4744********6864 |
135646 |
07/08/2016 |
| GRIMALDO, ESMERALDA |
GV-1766 |
2 |
21.65 |
4342********4099 |
785567 |
07/08/2016 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********1585 |
095407 |
07/08/2016 |
| HAHN, MATTHEW |
GV-2179 |
2 |
24.36 |
5465********6703 |
H67945 |
07/08/2016 |
| HANEY, JUSTIN |
GV-669 |
2 |
266.00 |
4610********0948 |
095407 |
07/08/2016 |
| HENDERSON, CARA |
GV-1982 |
2 |
115.29 |
4610********6988 |
095407 |
07/08/2016 |
| HERNANDEZ, ALEJANDRO |
GV-896 |
2 |
27.06 |
4853********9291 |
000181 |
07/08/2016 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********4191 |
095407 |
07/08/2016 |
| HOLLIGAN, DONOVAN |
GV-806 |
2 |
23.82 |
4000********3651 |
759932 |
07/08/2016 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
743524 |
07/08/2016 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
222702 |
07/08/2016 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
086190 |
07/08/2016 |
| KOLLER, PHILLIP |
GV-1932 |
2 |
23.82 |
5109********2349 |
001413 |
07/08/2016 |
| LOWE, BRIAN |
GV-1997 |
2 |
23.82 |
4092********4173 |
006190 |
07/08/2016 |
| MCPHERSON, CHEYENNE |
GV-2207 |
2 |
27.06 |
4092********8102 |
166190 |
07/08/2016 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********3815 |
006190 |
07/08/2016 |
| MEDRANO, DAVID |
GV-1851 |
2 |
49.25 |
4610********1048 |
005407 |
07/08/2016 |
| NEW, MONICA |
GV-1085 |
2 |
134.69 |
4384********9023 |
906197 |
07/08/2016 |
| OCHOA, REY |
GV-2474 |
2 |
23.82 |
4673********4415 |
045440 |
07/08/2016 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
005407 |
07/08/2016 |
| PEREZ, ADRIANA |
GV-986 |
2 |
27.06 |
5516********6687 |
099807 |
07/08/2016 |
| POLAR, LEETHER |
GV-2239 |
2 |
21.65 |
4465********8231 |
008006 |
07/08/2016 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
005407 |
07/08/2016 |
| PRUITT, BRANDIN |
GV-2385 |
2 |
47.63 |
4347********5506 |
015407 |
07/08/2016 |
| REID, ANTHONY |
GV-2102 |
2 |
74.69 |
4092********6800 |
086190 |
07/08/2016 |
| REID, KAYLEA |
GV-2210 |
2 |
74.69 |
4092********6500 |
086190 |
07/08/2016 |
| RIDDLE, ROBERT |
GV-2122 |
2 |
24.36 |
5490********9882 |
01244B |
07/08/2016 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
015407 |
07/08/2016 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
03247D |
07/08/2016 |
| RYAN, HUNTER |
GV-2441 |
2 |
27.06 |
4631********6842 |
489358 |
07/08/2016 |
| SILVA, ADRIANA |
GV-1595 |
2 |
52.06 |
4610********6705 |
015407 |
07/08/2016 |
| SLECZKA, MICHAEL |
GV-2465 |
2 |
27.06 |
4342********1597 |
743540 |
07/08/2016 |
| SOTO, DAMION |
GV-2214 |
2 |
27.06 |
4456********6204 |
681182 |
07/08/2016 |
| SOTO, JAIME |
GV-2475 |
2 |
27.06 |
5319********5900 |
008012 |
07/08/2016 |
| TREVINO, JEREMIAH |
GV-2476 |
2 |
27.06 |
4833********9661 |
025407 |
07/08/2016 |
| TRUE, TRACIE |
GV-846 |
2 |
62.79 |
4610********8154 |
025407 |
07/08/2016 |
| VALDEZ, HECTOR |
GV-1178 |
2 |
33.56 |
4259********2912 |
744297 |
07/08/2016 |
| WASHINGTON, CALVIN |
GV-1461 |
2 |
23.82 |
4342********1259 |
786154 |
07/08/2016 |
| WILLIS, BREANNA |
GV-1652 |
2 |
27.06 |
4147********8993 |
03293C |
07/08/2016 |
| WISE, HOLLY |
GV-1525 |
2 |
47.63 |
4795********1752 |
259543 |
07/08/2016 |
| WOLFE, ASHLEY |
GV-2304 |
2 |
27.06 |
5109********6561 |
001414 |
07/08/2016 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********9445 |
035407 |
07/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
472.52 |
| 45 |
Visa |
2134.24 |
| 2 |
Discover |
99.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.81 |