Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********4741 |
311409 |
11/01/2016 |
| ALVAREZ, CARLOS |
GV-2466 |
1 |
23.82 |
4610********7423 |
024507 |
11/01/2016 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
23.82 |
4092********0566 |
386306 |
11/01/2016 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
194659 |
11/01/2016 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
024507 |
11/01/2016 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
140490 |
11/01/2016 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
05394Z |
11/01/2016 |
| BUSTOS, CAYRO |
GV-1531 |
1 |
33.56 |
4060********7006 |
034507 |
11/01/2016 |
| CAMPOS, SAUL |
GV-1764 |
1 |
53.04 |
4092********6989 |
306306 |
11/01/2016 |
| CANADA, COREY |
GV-1848 |
1 |
71.45 |
4342********1239 |
509298 |
11/01/2016 |
| CANTU, LISA MARIE |
GV-990 |
1 |
80.69 |
5178********4715 |
05386Z |
11/01/2016 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
104350 |
11/01/2016 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
034507 |
11/01/2016 |
| CHASTEEN, BILLY |
GV-2332 |
1 |
54.13 |
4092********6795 |
306306 |
11/01/2016 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
668982 |
11/01/2016 |
| CORNELIO, NAIM |
GV-1939 |
1 |
27.06 |
4342********1550 |
216837 |
11/01/2016 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
104355 |
11/01/2016 |
| ESTRADA, ERIK |
GV-2272 |
1 |
27.06 |
4744********6390 |
104256 |
11/01/2016 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
216839 |
11/01/2016 |
| FLORES, JUAN MIKE |
GV-1690 |
1 |
33.56 |
4610********3177 |
034507 |
11/01/2016 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
024507 |
11/01/2016 |
| FULLER, RACHEL |
GV-1142 |
1 |
74.69 |
4744********3522 |
104059 |
11/01/2016 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
034507 |
11/01/2016 |
| GONZALEZ, JUAN |
GV-1745 |
1 |
68.20 |
4342********0651 |
512034 |
11/01/2016 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********1168 |
034507 |
11/01/2016 |
| JACKSON, CHRISTOPHER |
GV-2384 |
1 |
23.82 |
5178********7732 |
05416Z |
11/01/2016 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
74.69 |
4744********3612 |
104750 |
11/01/2016 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
05470C |
11/01/2016 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
104652 |
11/01/2016 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
74.69 |
4092********1730 |
306306 |
11/01/2016 |
| MARTIN, KODIE |
GV-594 |
1 |
47.63 |
4092********0352 |
386306 |
11/01/2016 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
386306 |
11/01/2016 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
114059 |
11/01/2016 |
| ORTIZ, LUIS |
GV-2027 |
1 |
23.82 |
4610********6414 |
044507 |
11/01/2016 |
| POTTER, HOUSTON |
GV-2497 |
1 |
47.63 |
4120********6265 |
001160 |
11/01/2016 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0202 |
466306 |
11/01/2016 |
| REYES, RICARDO |
GV-1789 |
1 |
38.97 |
4356********8731 |
104859 |
11/01/2016 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00168R |
11/01/2016 |
| RIZO, ROBERTO |
GV-1503 |
1 |
49.80 |
4744********8099 |
104950 |
11/01/2016 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********6036 |
001157 |
11/01/2016 |
| RYAN, SHAI |
GV-552 |
1 |
23.82 |
5178********6036 |
001116 |
11/01/2016 |
| SALCEDO, FLOR |
GV-2132 |
1 |
23.82 |
4800********2215 |
00765A |
11/01/2016 |
| SIMPSON, COLIN |
GV-2307 |
1 |
27.06 |
4092********4776 |
586306 |
11/01/2016 |
| SOWELS, BYRON |
GV-1985 |
1 |
53.04 |
4157********9085 |
589904 |
11/01/2016 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
180278 |
11/01/2016 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5147********7875 |
108595 |
11/01/2016 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
114358 |
11/01/2016 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********5645 |
386306 |
11/01/2016 |
| ZAVALA, DIEGO |
GV-2401 |
1 |
27.06 |
4610********0084 |
054507 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 9 |
MasterCard |
288.34 |
| 37 |
Visa |
1593.49 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.91 |