Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********4741 |
513025 |
08/01/2016 |
| ALVAREZ, CARLOS |
GV-2466 |
1 |
23.82 |
4610********7423 |
025007 |
08/01/2016 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
23.82 |
4092********0566 |
006214 |
08/01/2016 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
125501 |
08/01/2016 |
| ASHTON, DUSTIN |
GV-1710 |
1 |
27.06 |
5172********6516 |
085394 |
08/01/2016 |
| AYALA, MICHELLE |
GV-2071 |
1 |
107.17 |
4342********3562 |
514582 |
08/01/2016 |
| BAHENA, RUBEN |
GV-2000 |
1 |
74.69 |
5109********8858 |
005923 |
08/01/2016 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
035007 |
08/01/2016 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
165257 |
08/01/2016 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
01614Z |
08/01/2016 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********7006 |
045007 |
08/01/2016 |
| CAMPBELL, SHEILA |
GV-720 |
1 |
74.69 |
5589********7562 |
01596G |
08/01/2016 |
| CAMPOS, SAUL |
GV-1764 |
1 |
188.04 |
4092********6989 |
006214 |
08/01/2016 |
| CANTU, LISA MARIE |
GV-990 |
1 |
74.69 |
5178********4715 |
01662Z |
08/01/2016 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
135204 |
08/01/2016 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
045007 |
08/01/2016 |
| CHASTEEN, BILLY |
GV-2332 |
1 |
54.13 |
4092********6795 |
086214 |
08/01/2016 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
950441 |
08/01/2016 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
4610********6689 |
045007 |
08/01/2016 |
| CORNELIO, NAIM |
GV-1939 |
1 |
27.06 |
4342********1550 |
514590 |
08/01/2016 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
145004 |
08/01/2016 |
| ESTRADA, ERIK |
GV-2272 |
1 |
27.06 |
4744********6390 |
135300 |
08/01/2016 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
559713 |
08/01/2016 |
| FAULKENBERRY, SHANE |
GV-1750 |
1 |
88.11 |
4610********7337 |
055007 |
08/01/2016 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3177 |
055007 |
08/01/2016 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
055007 |
08/01/2016 |
| FULLER, RACHEL |
GV-1142 |
1 |
55.04 |
4744********3522 |
145305 |
08/01/2016 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
055007 |
08/01/2016 |
| GARCIA, MARIA |
GV-883 |
1 |
47.63 |
4092********5569 |
286214 |
08/01/2016 |
| GODBEHERE, TONYA |
GV-2061 |
1 |
71.45 |
4631********5217 |
033813 |
08/01/2016 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********1168 |
055007 |
08/01/2016 |
| JACKSON, CHRISTOPHER |
GV-2384 |
1 |
23.82 |
5178********7732 |
01670Z |
08/01/2016 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5516********7123 |
085433 |
08/01/2016 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
149.69 |
4744********3612 |
135305 |
08/01/2016 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********5997 |
00866C |
08/01/2016 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2631 |
055007 |
08/01/2016 |
| LEWIS, LORI |
GV-502 |
1 |
23.82 |
4147********2458 |
01683A |
08/01/2016 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
135807 |
08/01/2016 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
74.69 |
4092********1730 |
286214 |
08/01/2016 |
| MARTIN, KODIE |
GV-594 |
1 |
47.63 |
4092********0352 |
006214 |
08/01/2016 |
| MEDRANO JR., MANUEL |
GV-2235 |
1 |
74.69 |
5590********2211 |
685577 |
08/01/2016 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
086214 |
08/01/2016 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
135508 |
08/01/2016 |
| ORTIZ, LUIS |
GV-2389 |
1 |
23.82 |
4610********6414 |
055007 |
08/01/2016 |
| PIPPS, LARRY |
GV-2059 |
1 |
25.88 |
4342********1547 |
532453 |
08/01/2016 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0202 |
006214 |
08/01/2016 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
135604 |
08/01/2016 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00191R |
08/01/2016 |
| RILEY, T.J. |
GV-2162 |
1 |
27.06 |
4355********7463 |
103155 |
08/01/2016 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8099 |
135704 |
08/01/2016 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********6036 |
001608 |
08/01/2016 |
| RYAN, SHAI |
GV-552 |
1 |
23.82 |
5178********6036 |
001630 |
08/01/2016 |
| SALCEDO, FLOR |
GV-2132 |
1 |
23.82 |
4800********2215 |
09890A |
08/01/2016 |
| SHEHAN, CHRISTIANE |
GV-2478 |
1 |
23.82 |
4092********1776 |
086214 |
08/01/2016 |
| SHOAF, KARYN |
GV-1439 |
1 |
23.82 |
5466********6190 |
09683P |
08/01/2016 |
| SIMPSON, COLIN |
GV-2307 |
1 |
27.06 |
4092********4776 |
166214 |
08/01/2016 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
045904 |
08/01/2016 |
| SOWELS, TIFFANY |
GV-2277 |
1 |
23.82 |
4342********9511 |
391847 |
08/01/2016 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
168746 |
08/01/2016 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5147********7875 |
009809 |
08/01/2016 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
49.80 |
4092********5645 |
006214 |
08/01/2016 |
| WEBB, JAMES |
GV-1236 |
1 |
54.13 |
5465********7710 |
H70528 |
08/01/2016 |
| ZAVALA, DIEGO |
GV-1286 |
1 |
27.06 |
4610********0084 |
055007 |
08/01/2016 |
| ZEPEDA, ESTELA |
GV-1546 |
1 |
54.13 |
4342********9200 |
513767 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 16 |
MasterCard |
635.24 |
| 45 |
Visa |
2161.99 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2929.31 |