Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, KATHERINE |
GV-1893 |
2 |
44.82 |
4092********8490 |
466313 |
11/08/2016 |
| ARNOLD, JOHNNY |
GV-2323 |
2 |
27.06 |
4465********4970 |
008291 |
11/08/2016 |
| BALCH, RANDY |
GV-2366 |
2 |
24.36 |
6011********5542 |
00868P |
11/08/2016 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4610********4053 |
061909 |
11/08/2016 |
| BLESSING, BRIAN |
GV-1989 |
2 |
49.69 |
4011********2289 |
091923 |
11/08/2016 |
| BUCHHEIT, SHERRIE |
GV-502 |
2 |
23.82 |
5178********1356 |
08714B |
11/08/2016 |
| CALVILLO, TITO |
GV-2264 |
2 |
90.69 |
4610********7878 |
071909 |
11/08/2016 |
| CARTER, BRAD |
GV-2299 |
2 |
74.69 |
4037********9048 |
129442 |
11/08/2016 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
171598 |
11/08/2016 |
| CHARLES, ANTHONY |
GV-501 |
2 |
104.35 |
4744********1496 |
171693 |
11/08/2016 |
| COPPINGER, BOBBY |
GV-520 |
2 |
149.39 |
5146********4745 |
4B6B61 |
11/08/2016 |
| COVERT, RAYMOND |
GV-2161 |
2 |
74.69 |
5178********2009 |
08739B |
11/08/2016 |
| DAVALOS, PATRICIA |
GV-2477 |
2 |
47.63 |
4744********5955 |
171794 |
11/08/2016 |
| DAVIS, BRAD |
GV-2093 |
2 |
33.56 |
4342********2327 |
410620 |
11/08/2016 |
| DEBASE, TONYA |
GV-1596 |
2 |
81.69 |
5111********4979 |
633780 |
11/08/2016 |
| ESQUIVEL, JUAN |
GV-2412 |
2 |
81.19 |
5571********5628 |
007055 |
11/08/2016 |
| GARCIA, PAUL |
GV-1653 |
2 |
27.06 |
5103********2405 |
707094 |
11/08/2016 |
| GERONIMO, YADIRA |
GV-1940 |
2 |
23.82 |
4092********4647 |
386313 |
11/08/2016 |
| GONZALEZ, LEONELA |
GV-2222 |
2 |
23.82 |
4347********3363 |
081909 |
11/08/2016 |
| GUGINO, RALPH |
GV-2066 |
2 |
23.82 |
4610********9993 |
081909 |
11/08/2016 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********8235 |
081909 |
11/08/2016 |
| HEATHER, BOB |
GV-2395 |
2 |
24.36 |
5178********3222 |
08769B |
11/08/2016 |
| HENDERSON, CARA |
GV-1982 |
2 |
97.19 |
4610********6988 |
081909 |
11/08/2016 |
| HOPKINS, NATHAN |
GV-1008 |
2 |
49.80 |
4342********7403 |
719614 |
11/08/2016 |
| JOHNSON, COREY |
GV-2198 |
2 |
74.69 |
4736********2184 |
091909 |
11/08/2016 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
661779 |
11/08/2016 |
| KIRBY, CONNIE |
GV-555 |
2 |
53.04 |
4092********7102 |
306313 |
11/08/2016 |
| LEDESMA, CESAR |
GV-2328 |
2 |
27.06 |
5275********4740 |
181396 |
11/08/2016 |
| LOWE, BRIAN |
GV-1997 |
2 |
23.82 |
4092********4173 |
466313 |
11/08/2016 |
| MCPHERSON, CHEYENNE |
GV-2207 |
2 |
27.06 |
4092********8102 |
466313 |
11/08/2016 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2283 |
306313 |
11/08/2016 |
| NEW, MONICA |
GV-1085 |
2 |
74.69 |
4384********0126 |
545285 |
11/08/2016 |
| OCHOA, REY |
GV-2474 |
2 |
23.82 |
4342********1929 |
719619 |
11/08/2016 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
091909 |
11/08/2016 |
| ORTIZ, JOEL |
GV-2335 |
2 |
23.82 |
4342********8454 |
348600 |
11/08/2016 |
| POLAR, LEETHER |
GV-2239 |
2 |
21.65 |
4465********8231 |
008379 |
11/08/2016 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
002009 |
11/08/2016 |
| PRUITT, BRANDIN |
GV-2385 |
2 |
47.63 |
4347********5506 |
002009 |
11/08/2016 |
| REID, ANTHONY |
GV-2102 |
2 |
74.69 |
4092********6800 |
306313 |
11/08/2016 |
| REID, KAYLEA |
GV-2210 |
2 |
74.69 |
4092********6500 |
586313 |
11/08/2016 |
| RICHARDSON, HALEY |
GV-2339 |
2 |
23.82 |
5146********4591 |
0CFF94 |
11/08/2016 |
| RIDDLE, ROBERT |
GV-2122 |
2 |
24.36 |
5490********9882 |
04463P |
11/08/2016 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
042009 |
11/08/2016 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
00032C |
11/08/2016 |
| SILVA, ADRIANA |
GV-1595 |
2 |
27.06 |
4610********6705 |
012009 |
11/08/2016 |
| SOTO, JAIME |
GV-2475 |
2 |
27.06 |
5319********5900 |
008260 |
11/08/2016 |
| SUTTON, JAMES |
GV-1868 |
2 |
23.82 |
5275********7473 |
192105 |
11/08/2016 |
| WASHINGTON, CALVIN |
GV-1461 |
2 |
23.82 |
4342********1259 |
252699 |
11/08/2016 |
| WEBSTER, CASEY |
GV-2197 |
2 |
76.86 |
4610********5725 |
012009 |
11/08/2016 |
| WILLIS, BREANNA |
GV-1652 |
2 |
27.06 |
4147********8993 |
00230D |
11/08/2016 |
| ZULETA, DENNIS |
GV-1472 |
2 |
62.79 |
4610********9445 |
022009 |
11/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
628.81 |
| 36 |
Visa |
1723.67 |
| 1 |
Discover |
24.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2376.84 |