Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
035411 |
09/22/2016 |
| ALEMAN, RAYMOND |
GV-1017 |
4 |
27.06 |
4610********2364 |
045411 |
09/22/2016 |
| BARR, TRACY |
GV-2163 |
4 |
47.63 |
4798********6149 |
339935 |
09/22/2016 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
386266 |
09/22/2016 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4342********6219 |
849092 |
09/22/2016 |
| BRAGGS, CHAUNCY |
GV-1978 |
4 |
27.06 |
4744********9555 |
165541 |
09/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
23.82 |
4610********4835 |
055411 |
09/22/2016 |
| CHAVEZ, GIOVANA |
GV-2432 |
4 |
27.06 |
4610********6999 |
065411 |
09/22/2016 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
175446 |
09/22/2016 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
810549 |
09/22/2016 |
| DEMMER, DEZMONE |
GV-1650 |
4 |
23.82 |
4610********5351 |
065411 |
09/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
185143 |
09/22/2016 |
| EVANS, EARNEST |
GV-2070 |
4 |
23.82 |
5178********6501 |
022032 |
09/22/2016 |
| GRAY, MARY ANN |
GV-2283 |
4 |
43.30 |
5590********5256 |
810551 |
09/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
23.82 |
5147********1943 |
469489 |
09/22/2016 |
| HANEY, AUSTIN |
GV-2214 |
4 |
25.00 |
4610********1116 |
075411 |
09/22/2016 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
242996 |
09/22/2016 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
091827 |
09/22/2016 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
085419 |
09/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
147022 |
09/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
3715*******1031 |
159144 |
09/22/2016 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
32.63 |
4342********1929 |
691699 |
09/22/2016 |
| OLIVAS, MANUEL |
GV-2131 |
4 |
23.82 |
5164********9504 |
091856 |
09/22/2016 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
005411 |
09/22/2016 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
466266 |
09/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
02640B |
09/22/2016 |
| PRICE, CHRIS |
GV-1474 |
4 |
25.00 |
4610********8992 |
015411 |
09/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
125743 |
09/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
022734 |
09/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
8BD01A |
09/22/2016 |
| RUIBAL, MATT |
GV-597 |
4 |
53.04 |
4610********7546 |
025411 |
09/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
243378 |
09/22/2016 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0780 |
00366C |
09/22/2016 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4515 |
763296 |
09/22/2016 |
| STEFKA, GARRETT |
GV-2249 |
4 |
27.06 |
4092********5927 |
466266 |
09/22/2016 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
27.06 |
4389********7393 |
243442 |
09/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
53.04 |
4744********5647 |
145547 |
09/22/2016 |
| VELASQUEZ, TETIANA |
GV-2341 |
4 |
54.13 |
4264********9672 |
01124A |
09/22/2016 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
53.04 |
4610********0879 |
045411 |
09/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
149942 |
09/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.47 |
| 8 |
MasterCard |
352.92 |
| 29 |
Visa |
1004.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.43 |