Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
063909 |
12/22/2016 |
| ALEMAN, RAYMOND |
GV-1017 |
4 |
27.06 |
4610********2364 |
063909 |
12/22/2016 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
306357 |
12/22/2016 |
| BOLIN, MEGAN |
GV-1109 |
4 |
77.69 |
4688********5705 |
623722 |
12/22/2016 |
| BRAGGS, CHAUNCY |
GV-1978 |
4 |
27.06 |
4744********9555 |
173391 |
12/22/2016 |
| BROWN, JOSEPH |
GV-2390 |
4 |
54.13 |
4373********5389 |
494136 |
12/22/2016 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
74.69 |
4342********7132 |
425773 |
12/22/2016 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
51.96 |
4610********4835 |
073909 |
12/22/2016 |
| CLERKLEY, MICHAEL |
GV-2370 |
4 |
74.69 |
4610********8631 |
083909 |
12/22/2016 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
173593 |
12/22/2016 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
402416 |
12/22/2016 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
173693 |
12/22/2016 |
| EVANS, EARNEST |
GV-2070 |
4 |
23.82 |
5178********6501 |
022826 |
12/22/2016 |
| HAIRGROVE, DALE |
GV-833 |
4 |
23.82 |
5147********1943 |
549772 |
12/22/2016 |
| HANEY, AUSTIN |
GV-2214 |
4 |
27.06 |
4610********1116 |
083909 |
12/22/2016 |
| MARSHALL, TRALEN |
GV-2320 |
4 |
23.82 |
5275********8231 |
173894 |
12/22/2016 |
| MARTINEZ, STEPHANIE |
GV-2157 |
4 |
27.06 |
4092********1294 |
306357 |
12/22/2016 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
623792 |
12/22/2016 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
063909 |
12/22/2016 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
106973 |
12/22/2016 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********8723 |
586357 |
12/22/2016 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
47.63 |
4342********1929 |
471485 |
12/22/2016 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
003909 |
12/22/2016 |
| PERALTA, OMAR |
GV-2227 |
4 |
54.13 |
5275********2447 |
183293 |
12/22/2016 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
07317B |
12/22/2016 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
460007 |
12/22/2016 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
003909 |
12/22/2016 |
| REDD, WARREN |
GV-1205 |
4 |
26.32 |
4744********6590 |
183396 |
12/22/2016 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
022880 |
12/22/2016 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
22484D |
12/22/2016 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
623855 |
12/22/2016 |
| SIPES, JOSH |
GV-2391 |
4 |
32.63 |
4357********4433 |
461339 |
12/22/2016 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
27.06 |
4389********7393 |
623860 |
12/22/2016 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
183694 |
12/22/2016 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
181614 |
12/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 8 |
MasterCard |
363.75 |
| 25 |
Visa |
1005.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.06 |