Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
043909 |
11/22/2016 |
| ALEMAN, RAYMOND |
GV-1017 |
4 |
27.06 |
4610********2364 |
053909 |
11/22/2016 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
466327 |
11/22/2016 |
| BOLIN, MEGAN |
GV-1109 |
4 |
74.69 |
4688********5705 |
802548 |
11/22/2016 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4342********6219 |
791982 |
11/22/2016 |
| BRAGGS, CHAUNCY |
GV-1978 |
4 |
27.06 |
4744********9555 |
153692 |
11/22/2016 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
74.69 |
4342********7132 |
214593 |
11/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
51.96 |
4610********4835 |
063909 |
11/22/2016 |
| CLERKLEY, MICHAEL |
GV-2370 |
4 |
74.69 |
4610********8631 |
063909 |
11/22/2016 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
153992 |
11/22/2016 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
520443 |
11/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
163095 |
11/22/2016 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
47.63 |
4744********4593 |
163193 |
11/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
23.82 |
5147********1943 |
511529 |
11/22/2016 |
| HANEY, AUSTIN |
GV-2214 |
4 |
27.06 |
4610********1116 |
073909 |
11/22/2016 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4266********2332 |
07237B |
11/22/2016 |
| MARTINEZ, STEPHANIE |
GV-2157 |
4 |
27.06 |
4092********1294 |
586327 |
11/22/2016 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
802647 |
11/22/2016 |
| MILLER, KASEY |
GV-1454 |
4 |
35.07 |
4635********0956 |
019911 |
11/22/2016 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
063908 |
11/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
144988 |
11/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********8723 |
306327 |
11/22/2016 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
47.63 |
4342********1929 |
649254 |
11/22/2016 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
093909 |
11/22/2016 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********5242 |
466327 |
11/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
07300B |
11/22/2016 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
792005 |
11/22/2016 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
003909 |
11/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
163999 |
11/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
022441 |
11/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
AB4479 |
11/22/2016 |
| RUIBAL, MATT |
GV-597 |
4 |
74.69 |
4610********7546 |
003909 |
11/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
802722 |
11/22/2016 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0780 |
09433C |
11/22/2016 |
| SIPES, JOSH |
GV-2391 |
4 |
110.26 |
4357********4433 |
597904 |
11/22/2016 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
27.06 |
4389********7393 |
802744 |
11/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
173497 |
11/22/2016 |
| VELASQUEZ, TETIANA |
GV-2341 |
4 |
54.13 |
4264********9672 |
06245A |
11/22/2016 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
74.69 |
4610********0879 |
013909 |
11/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
128391 |
11/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 5 |
MasterCard |
261.98 |
| 33 |
Visa |
1434.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.00 |