Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
166221 |
08/08/2016 |
| ALVAREZ, LIDIA |
GV-2445 |
2 |
27.06 |
4744********7322 |
191604 |
08/08/2016 |
| BALCH, RANDY |
GV-2366 |
2 |
24.36 |
6011********5542 |
00853P |
08/08/2016 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********2289 |
090850 |
08/08/2016 |
| CALVILLO, TITO |
GV-2264 |
2 |
27.06 |
4610********7878 |
041009 |
08/08/2016 |
| CARTER, BRAD |
GV-2299 |
2 |
138.69 |
4037********9048 |
094074 |
08/08/2016 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
181807 |
08/08/2016 |
| CERVANTES, ERICA |
GV-2442 |
2 |
47.63 |
5581********6047 |
894671 |
08/08/2016 |
| CHARLES, ANTHONY |
GV-501 |
2 |
23.82 |
4744********1496 |
181800 |
08/08/2016 |
| COPPINGER, BOBBY |
GV-520 |
2 |
149.39 |
5146********8032 |
F1388E |
08/08/2016 |
| CORNELISON, JOSH |
GV-2036 |
2 |
53.04 |
4411********0451 |
041009 |
08/08/2016 |
| COVERT, RAYMOND |
GV-2161 |
2 |
74.69 |
5178********6106 |
00489Z |
08/08/2016 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********4829 |
644887 |
08/08/2016 |
| DEBASE, TONYA |
GV-1596 |
2 |
81.69 |
5111********4979 |
991898 |
08/08/2016 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
93520B |
08/08/2016 |
| GARCIA, PAUL |
GV-1653 |
2 |
27.06 |
5103********2405 |
037045 |
08/08/2016 |
| GERONIMO, YADIRA |
GV-1940 |
2 |
23.82 |
4092********4647 |
006221 |
08/08/2016 |
| GIL, ANGELICA |
GV-2493 |
2 |
27.06 |
4342********0849 |
580359 |
08/08/2016 |
| GONZALEZ, LEONELA |
GV-2222 |
2 |
23.82 |
4347********3363 |
051009 |
08/08/2016 |
| GRAHAM, ABBY |
GV-971 |
2 |
27.06 |
4744********6864 |
191100 |
08/08/2016 |
| GUGINO, RALPH |
GV-2066 |
2 |
23.82 |
4610********9993 |
061009 |
08/08/2016 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********1585 |
051009 |
08/08/2016 |
| HAHN, MATTHEW |
GV-2179 |
2 |
24.36 |
5465********6703 |
H83521 |
08/08/2016 |
| HANEY, JUSTIN |
GV-669 |
2 |
397.08 |
4610********0948 |
051009 |
08/08/2016 |
| HEATHER, BOB |
GV-2395 |
2 |
24.36 |
5178********3222 |
00482B |
08/08/2016 |
| HENDERSON, CARA |
GV-1982 |
2 |
79.69 |
4610********6988 |
051009 |
08/08/2016 |
| HERNANDEZ, ALEJANDRO |
GV-896 |
2 |
27.06 |
4853********9291 |
000198 |
08/08/2016 |
| HERNANDEZ, BRENDA |
GV-690 |
2 |
49.80 |
4610********4191 |
051009 |
08/08/2016 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
836231 |
08/08/2016 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
131943 |
08/08/2016 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
166221 |
08/08/2016 |
| KOLLER, PHILLIP |
GV-1932 |
2 |
23.82 |
5109********2349 |
005855 |
08/08/2016 |
| LOWE, BRIAN |
GV-1997 |
2 |
23.82 |
4092********4173 |
286221 |
08/08/2016 |
| MCPHERSON, CHEYENNE |
GV-2207 |
2 |
27.06 |
4092********8102 |
166221 |
08/08/2016 |
| MEDRANO, DAVID |
GV-1851 |
2 |
74.69 |
4610********1048 |
051009 |
08/08/2016 |
| OCHOA, REY |
GV-2474 |
2 |
23.82 |
4342********1929 |
733979 |
08/08/2016 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
051009 |
08/08/2016 |
| POLAR, LEETHER |
GV-2239 |
2 |
21.65 |
4465********8231 |
008104 |
08/08/2016 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
061009 |
08/08/2016 |
| PRUITT, BRANDIN |
GV-2385 |
2 |
47.63 |
4347********5506 |
061009 |
08/08/2016 |
| REID, ANTHONY |
GV-2102 |
2 |
74.69 |
4092********6800 |
286221 |
08/08/2016 |
| RIDDLE, ROBERT |
GV-2122 |
2 |
24.36 |
5490********9882 |
03178B |
08/08/2016 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
061009 |
08/08/2016 |
| RODRIGUEZ, MARISOL |
GV-2204 |
2 |
23.82 |
4092********1859 |
166221 |
08/08/2016 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
00486D |
08/08/2016 |
| RYAN, HUNTER |
GV-2441 |
2 |
27.06 |
4631********6842 |
940921 |
08/08/2016 |
| SILVA, ADRIANA |
GV-1595 |
2 |
52.06 |
4610********6705 |
061009 |
08/08/2016 |
| SLECZKA, MICHAEL |
GV-2465 |
2 |
27.06 |
4342********1597 |
862574 |
08/08/2016 |
| SOWELS, KEISHA |
GV-1202 |
2 |
74.69 |
5146********7166 |
5BEF09 |
08/08/2016 |
| SUTTON, JAMES |
GV-1868 |
2 |
23.82 |
5275********7473 |
191900 |
08/08/2016 |
| TREVINO, JEREMIAH |
GV-2476 |
2 |
27.06 |
4833********9661 |
061009 |
08/08/2016 |
| TRUE, TRACIE |
GV-846 |
2 |
62.79 |
4610********8154 |
061009 |
08/08/2016 |
| WASHINGTON, CALVIN |
GV-1461 |
2 |
23.82 |
4342********1259 |
485709 |
08/08/2016 |
| WICKERSON, GREY |
GV-2225 |
2 |
27.06 |
4610********2470 |
061009 |
08/08/2016 |
| WILLIS, BREANNA |
GV-1652 |
2 |
27.06 |
4147********8993 |
00507C |
08/08/2016 |
| WISE, HOLLY |
GV-1525 |
2 |
47.63 |
4795********1752 |
992046 |
08/08/2016 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********9445 |
071009 |
08/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
640.18 |
| 42 |
Visa |
2077.30 |
| 1 |
Discover |
24.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.84 |