Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
09492D |
08/15/2016 |
| AGUILERA, JACKSON |
GV-2419 |
3 |
27.06 |
5146********6558 |
F58A8C |
08/15/2016 |
| ALLEN, ROBERT |
GV-874 |
3 |
27.06 |
4270********3797 |
387213 |
08/15/2016 |
| ALVAREZ, JOSE |
GV-2217 |
3 |
27.06 |
4610********3922 |
060308 |
08/15/2016 |
| ARNAUD, JOSE |
GV-2220 |
3 |
27.06 |
4411********0633 |
060308 |
08/15/2016 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********4659 |
060308 |
08/15/2016 |
| BALCH, KEN |
GV-1608 |
3 |
55.06 |
4054********9905 |
883542 |
08/15/2016 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6720 |
150434 |
08/15/2016 |
| BARCLAY, GARY |
GV-2146 |
3 |
27.06 |
5164********0204 |
883545 |
08/15/2016 |
| BARRIOS, GAVINO |
GV-958 |
3 |
33.56 |
5275********8726 |
150436 |
08/15/2016 |
| BISHOP, BRADY |
GV-2144 |
3 |
268.38 |
4092********7384 |
166228 |
08/15/2016 |
| BOSH, KEVIN |
GV-2247 |
3 |
23.82 |
4342********4904 |
452629 |
08/15/2016 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
546087 |
08/15/2016 |
| CASTRO, PHILLIP |
GV-2256 |
3 |
47.63 |
5275********7909 |
150534 |
08/15/2016 |
| CHAVEZ, OLGA |
GV-2321 |
3 |
74.69 |
5119********2554 |
079425 |
08/15/2016 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********0359 |
060308 |
08/15/2016 |
| DARROUGH, CURTIS |
GV-2177 |
3 |
48.71 |
5146********3408 |
5B262B |
08/15/2016 |
| DAVIS, CLAYSON |
GV-2348 |
3 |
27.06 |
4092********5320 |
166228 |
08/15/2016 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
160135 |
08/15/2016 |
| DELGADO, CAROLINE |
GV-2368 |
3 |
74.69 |
4342********7208 |
323658 |
08/15/2016 |
| DICKSON, CURTIS |
GV-2069 |
3 |
47.63 |
5178********2212 |
09540B |
08/15/2016 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********3184 |
070308 |
08/15/2016 |
| GARCIA, MARGARITA |
GV-2473 |
3 |
27.06 |
5275********1181 |
160231 |
08/15/2016 |
| GIBSON, JILL |
GV-2324 |
3 |
23.82 |
4610********3331 |
070308 |
08/15/2016 |
| GOMEZ, NORMA |
GV-2193 |
3 |
81.19 |
4610********2281 |
070308 |
08/15/2016 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
191197 |
08/15/2016 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
76.86 |
4342********0651 |
164069 |
08/15/2016 |
| GONZALEZ, MONICA |
GV-2458 |
3 |
81.19 |
4342********6224 |
257136 |
08/15/2016 |
| GUTIERREZ, ANTHONY |
GV-1937 |
3 |
27.06 |
4610********1585 |
070308 |
08/15/2016 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
79.69 |
4342********9425 |
323662 |
08/15/2016 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
160630 |
08/15/2016 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********2300 |
E57B24 |
08/15/2016 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
070308 |
08/15/2016 |
| HILTON, DANIEL |
GV-2150 |
3 |
27.06 |
4373********1512 |
574551 |
08/15/2016 |
| HORTON, JEREMY |
GV-1867 |
3 |
23.82 |
4092********1878 |
286228 |
08/15/2016 |
| JOHNSON, KATHY |
GV-643 |
3 |
23.82 |
4744********6221 |
160533 |
08/15/2016 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
03902B |
08/15/2016 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********1856 |
322648 |
08/15/2016 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
09541A |
08/15/2016 |
| LOPEZ, JOANNA |
GV-2499 |
3 |
47.63 |
4447********1383 |
015712 |
08/15/2016 |
| LOWE, JESSE |
GV-2463 |
3 |
54.13 |
4744********3711 |
160632 |
08/15/2016 |
| MARTINEZ, ADRIANA |
GV-2151 |
3 |
54.13 |
5466********8088 |
83598P |
08/15/2016 |
| MARTINEZ, KEIVIN |
GV-2236 |
3 |
27.06 |
4610********4049 |
070308 |
08/15/2016 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
86.60 |
5178********6382 |
09565Z |
08/15/2016 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0484 |
005621 |
08/15/2016 |
| MEFFORD, ANGEL |
GV-678 |
3 |
23.82 |
4631********3830 |
684452 |
08/15/2016 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
54.13 |
4610********2482 |
000308 |
08/15/2016 |
| MENDOZA, STEPHANIE |
GV-CF0100 |
3 |
92.01 |
3795*******1013 |
121719 |
08/15/2016 |
| MITCHELL, JOHN |
GV-1404 |
3 |
23.82 |
5109********8050 |
005622 |
08/15/2016 |
| MORGAN, THERESA |
GV-2333 |
3 |
27.06 |
6011********6721 |
01557R |
08/15/2016 |
| MUSE, ZACH |
GV-2387 |
3 |
27.06 |
4060********8156 |
080308 |
08/15/2016 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
160835 |
08/15/2016 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********9926 |
166228 |
08/15/2016 |
| NOWLIN, MELISSA |
GV-2004 |
3 |
23.82 |
5275********6254 |
160937 |
08/15/2016 |
| ORDONEZ, LISETTE |
GV-2206 |
3 |
23.82 |
5275********2476 |
170031 |
08/15/2016 |
| PAGE, SARAH |
GV-2215 |
3 |
23.82 |
4460********3111 |
729018 |
08/15/2016 |
| PASLEY, DALTON |
GV-1582 |
3 |
21.65 |
5307********3102 |
097123 |
08/15/2016 |
| PAZ, JULIAN |
GV-1510 |
3 |
49.80 |
4427********7114 |
080308 |
08/15/2016 |
| PEDROZA, ANGIE |
GV-1542 |
3 |
88.69 |
4342********3819 |
543132 |
08/15/2016 |
| PEREZ, ANTHONY |
GV-1742 |
3 |
27.06 |
4610********4999 |
080308 |
08/15/2016 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
080308 |
08/15/2016 |
| RAMSEY, JORDAN |
GV-2482 |
3 |
27.06 |
5109********4405 |
005623 |
08/15/2016 |
| RIVERA, CONSUELO |
GV-2485 |
3 |
64.13 |
5146********0705 |
496629 |
08/15/2016 |
| ROGERS, REBECCA |
GV-1618 |
3 |
23.82 |
5109********3582 |
005625 |
08/15/2016 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********9792 |
080308 |
08/15/2016 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
09583B |
08/15/2016 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
546089 |
08/15/2016 |
| SMITH, DANNY |
GV-2168 |
3 |
23.82 |
4456********0674 |
035999 |
08/15/2016 |
| SOLIS, JANETT |
GV-1673 |
3 |
27.06 |
4610********0869 |
080308 |
08/15/2016 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
180038 |
08/15/2016 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
170335 |
08/15/2016 |
| WALTERS, ETHAN |
GV-1589 |
3 |
27.06 |
5109********4939 |
005624 |
08/15/2016 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
286228 |
08/15/2016 |
| WEEMS, JOHN |
GV-2431 |
3 |
27.06 |
4000********5402 |
178437 |
08/15/2016 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
000308 |
08/15/2016 |
| WHITE, MARSHALL |
GV-2167 |
3 |
74.69 |
4092********8316 |
006228 |
08/15/2016 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
042779 |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 26 |
MasterCard |
992.95 |
| 49 |
Visa |
2224.96 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.98 |