Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
091508 |
08/22/2016 |
| ALEMAN, RAYMOND |
GV-1017 |
4 |
27.06 |
4610********2364 |
081508 |
08/22/2016 |
| ANDRADE, HECTOR |
GV-1850 |
4 |
27.06 |
4342********3150 |
390872 |
08/22/2016 |
| BARR, TRACY |
GV-2163 |
4 |
47.63 |
4798********6149 |
439885 |
08/22/2016 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
006235 |
08/22/2016 |
| BOLIN, MEGAN |
GV-1109 |
4 |
53.04 |
4688********5705 |
564628 |
08/22/2016 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4342********6219 |
236351 |
08/22/2016 |
| BRAGGS, CHAUNCY |
GV-1978 |
4 |
27.06 |
4744********9555 |
161350 |
08/22/2016 |
| BRIONES, ALEJANDRA |
GV-2329 |
4 |
27.06 |
5178********9354 |
06789Z |
08/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
23.82 |
4610********4835 |
091508 |
08/22/2016 |
| CHAVEZ, GIOVANA |
GV-2432 |
4 |
27.06 |
4610********6999 |
091508 |
08/22/2016 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
161452 |
08/22/2016 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
974983 |
08/22/2016 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
25.82 |
4610********5351 |
091508 |
08/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
161450 |
08/22/2016 |
| EVANS, EARNEST |
GV-2070 |
4 |
23.82 |
5178********6501 |
022550 |
08/22/2016 |
| FLEMING, TAIVON |
GV-2427 |
4 |
27.06 |
4610********7982 |
091508 |
08/22/2016 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
47.63 |
5275********2197 |
161453 |
08/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
23.82 |
5147********1943 |
435185 |
08/22/2016 |
| HARRINGTON, DESIREE |
GV-2194 |
4 |
27.06 |
5107********3201 |
259679 |
08/22/2016 |
| HEMPLING, SARENA |
GV-2143 |
4 |
53.11 |
5146********6447 |
89F1B2 |
08/22/2016 |
| KENNEYBREW, RODNEY |
GV-2241 |
4 |
27.06 |
5153********9337 |
039050 |
08/22/2016 |
| MARTINEZ, STEPHANIE |
GV-2157 |
4 |
27.06 |
4092********1294 |
086235 |
08/22/2016 |
| MENDOZA, CRISTAL |
GV-1154 |
4 |
49.80 |
4347********0984 |
091508 |
08/22/2016 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
098397 |
08/22/2016 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
051559 |
08/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
146348 |
08/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
3715*******1031 |
195214 |
08/22/2016 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
091508 |
08/22/2016 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
286235 |
08/22/2016 |
| PERALTA, OMAR |
GV-2227 |
4 |
54.13 |
5275********2447 |
161758 |
08/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
06792B |
08/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
47.77 |
4744********6590 |
161759 |
08/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
022583 |
08/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
279318 |
08/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
564692 |
08/22/2016 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0780 |
07405C |
08/22/2016 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4515 |
454839 |
08/22/2016 |
| STEFKA, GARRETT |
GV-2249 |
4 |
27.06 |
4092********5927 |
006235 |
08/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
53.04 |
4744********5647 |
171162 |
08/22/2016 |
| VELASQUEZ, TETIANA |
GV-2341 |
4 |
91.19 |
4264********9672 |
07131A |
08/22/2016 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
53.04 |
4610********0879 |
001608 |
08/22/2016 |
| WALTHALL, RACHEL |
GV-797 |
4 |
27.06 |
4465********8250 |
022598 |
08/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
141394 |
08/22/2016 |
| WOLFE, ASHLEY |
GV-2304 |
4 |
27.06 |
5109********6561 |
005554 |
08/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.47 |
| 13 |
MasterCard |
548.91 |
| 29 |
Visa |
1088.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.72 |