Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
07236D |
09/15/2016 |
| AGUILERA, JACKSON |
GV-2419 |
3 |
27.06 |
5146********6558 |
914DAF |
09/15/2016 |
| ALVAREZ, JOSE |
GV-2217 |
3 |
27.06 |
4610********3922 |
015207 |
09/15/2016 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
71.45 |
4610********4659 |
015207 |
09/15/2016 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6720 |
195427 |
09/15/2016 |
| BARCLAY, GARY |
GV-2146 |
3 |
27.06 |
5164********0204 |
630959 |
09/15/2016 |
| BARRIOS, GAVINO |
GV-2382 |
3 |
47.63 |
5275********8726 |
195523 |
09/15/2016 |
| BISHOP, BRADY |
GV-2144 |
3 |
74.69 |
4092********7384 |
386259 |
09/15/2016 |
| BOSH, KEVIN |
GV-2247 |
3 |
23.82 |
4342********4904 |
520815 |
09/15/2016 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
378295 |
09/15/2016 |
| COLEMAN, KEENA |
GV-2187 |
3 |
47.63 |
4411********0359 |
015207 |
09/15/2016 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
71.45 |
4092********6862 |
386259 |
09/15/2016 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
078589 |
09/15/2016 |
| DARROUGH, CURTIS |
GV-2177 |
3 |
48.71 |
5146********3408 |
E1DDFB |
09/15/2016 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
195628 |
09/15/2016 |
| DELGADO, CAROLINE |
GV-2368 |
3 |
74.69 |
4342********7208 |
520819 |
09/15/2016 |
| DICKSON, CURTIS |
GV-2069 |
3 |
47.63 |
5178********2212 |
07260B |
09/15/2016 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********3184 |
015207 |
09/15/2016 |
| GARCIA, MARGARITA |
GV-2473 |
3 |
27.06 |
5275********1181 |
195629 |
09/15/2016 |
| GIBSON, JILL |
GV-2324 |
3 |
23.82 |
4610********3331 |
015207 |
09/15/2016 |
| GOMEZ, NORMA |
GV-2193 |
3 |
81.19 |
4610********2281 |
015207 |
09/15/2016 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
324154 |
09/15/2016 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
77.86 |
4342********0651 |
354634 |
09/15/2016 |
| GONZALEZ, MONICA |
GV-2458 |
3 |
81.19 |
4342********6224 |
527156 |
09/15/2016 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
101.75 |
4342********9425 |
527157 |
09/15/2016 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
195921 |
09/15/2016 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********2300 |
5A21B4 |
09/15/2016 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
81B726 |
09/15/2016 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
015207 |
09/15/2016 |
| HILTON, DANIEL |
GV-2150 |
3 |
27.06 |
4373********1512 |
975642 |
09/15/2016 |
| HUGHES, BILLY |
GV-843 |
3 |
47.63 |
5146********8540 |
3C11EC |
09/15/2016 |
| JOHNSON, KATHY |
GV-643 |
3 |
23.82 |
4744********7170 |
195928 |
09/15/2016 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
01683B |
09/15/2016 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********1856 |
616403 |
09/15/2016 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
07260A |
09/15/2016 |
| LOCKLIN, BINDY |
GV-1552 |
3 |
51.42 |
4736********9972 |
149213 |
09/15/2016 |
| LOWE, JESSE |
GV-2463 |
3 |
54.13 |
4744********3711 |
105122 |
09/15/2016 |
| MARTINEZ, ADRIANA |
GV-2151 |
3 |
54.13 |
5466********8088 |
57261P |
09/15/2016 |
| MARTINEZ, KEIVIN |
GV-2236 |
3 |
27.06 |
4610********4049 |
025207 |
09/15/2016 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
86.60 |
5178********6382 |
07267Z |
09/15/2016 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0484 |
000032 |
09/15/2016 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
025207 |
09/15/2016 |
| MENDOZA, STEPHANIE |
GV-CF0100 |
3 |
92.01 |
3795*******1013 |
166935 |
09/15/2016 |
| MILLER, JACOB |
GV-1428 |
3 |
27.06 |
5109********0307 |
000031 |
09/15/2016 |
| MITCHELL, JOHN |
GV-1404 |
3 |
23.82 |
5109********8050 |
000030 |
09/15/2016 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
105223 |
09/15/2016 |
| NOWLIN, MELISSA |
GV-2004 |
3 |
23.82 |
5275********6254 |
105225 |
09/15/2016 |
| ORDONEZ, LISETTE |
GV-2206 |
3 |
23.82 |
5275********2476 |
105228 |
09/15/2016 |
| PAGE, SARAH |
GV-2215 |
3 |
23.82 |
4460********3111 |
600924 |
09/15/2016 |
| PASLEY, DALTON |
GV-1582 |
3 |
21.65 |
5307********3102 |
671103 |
09/15/2016 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
025207 |
09/15/2016 |
| ROGERS, REBECCA |
GV-1618 |
3 |
23.82 |
5109********3582 |
000033 |
09/15/2016 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********9792 |
025207 |
09/15/2016 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
07286B |
09/15/2016 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
378298 |
09/15/2016 |
| SMITH, DANNY |
GV-2168 |
3 |
23.82 |
4456********0674 |
577579 |
09/15/2016 |
| SOLIS, JANETT |
GV-1673 |
3 |
27.06 |
4610********0869 |
025207 |
09/15/2016 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
105421 |
09/15/2016 |
| VEGA, HEATHER |
GV-1452 |
3 |
49.80 |
4744********5044 |
105523 |
09/15/2016 |
| WALTERS, ETHAN |
GV-1589 |
3 |
27.06 |
5109********4939 |
000034 |
09/15/2016 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
386259 |
09/15/2016 |
| WEEMS, JOHN |
GV-2431 |
3 |
27.06 |
4000********5402 |
816831 |
09/15/2016 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
035207 |
09/15/2016 |
| YATES, KIM |
GV-1621 |
3 |
53.04 |
5118********8145 |
620105 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 26 |
MasterCard |
919.08 |
| 37 |
Visa |
1592.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.96 |