Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
07562D |
01/16/2017 |
| AGUILERA, JACKSON |
GV-2419 |
3 |
27.06 |
5146********6558 |
9BF655 |
01/16/2017 |
| ALVAREZ, JOSE |
GV-2217 |
3 |
27.06 |
4610********3922 |
081907 |
01/16/2017 |
| ALVAREZ, LEONARDO |
GV-1437 |
3 |
31.39 |
5275********4255 |
151095 |
01/16/2017 |
| ARRENDONDA, SAUL |
GV-894 |
3 |
56.29 |
4610********4659 |
081907 |
01/16/2017 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6720 |
151191 |
01/16/2017 |
| BARCLAY, GARY |
GV-2146 |
3 |
27.06 |
5164********0204 |
999525 |
01/16/2017 |
| BOSH, KEVIN |
GV-2247 |
3 |
23.82 |
4342********4904 |
388583 |
01/16/2017 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
23.82 |
4342********2202 |
329383 |
01/16/2017 |
| BROWN, OSCAR |
GV-2356 |
3 |
33.82 |
5332********3097 |
JAPF06 |
01/16/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
836686 |
01/16/2017 |
| CISNEROS, HENRY |
GV-2012 |
3 |
58.46 |
5275********7753 |
151291 |
01/16/2017 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
71.45 |
4092********6862 |
467016 |
01/16/2017 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8432 |
474029 |
01/16/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
038008 |
01/16/2017 |
| DARROUGH, RONDA |
GV-2135 |
3 |
31.39 |
5146********3408 |
0075B9 |
01/16/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
151292 |
01/16/2017 |
| DELGADO, CAROLINE |
GV-2368 |
3 |
74.69 |
4342********7208 |
463908 |
01/16/2017 |
| DICKSON, CURTIS |
GV-2069 |
3 |
47.63 |
5178********2212 |
07563B |
01/16/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
114.69 |
5178********1327 |
07565Z |
01/16/2017 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********3184 |
091907 |
01/16/2017 |
| GIBSON, JILL |
GV-2324 |
3 |
21.64 |
4610********3331 |
091907 |
01/16/2017 |
| GONZALEZ, ELENA |
GV-1832 |
3 |
44.38 |
4342********5947 |
403493 |
01/16/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
149.39 |
4342********0651 |
327194 |
01/16/2017 |
| GONZALEZ, MONICA |
GV-2458 |
3 |
177.38 |
4342********6224 |
244949 |
01/16/2017 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
74.69 |
4342********9425 |
403494 |
01/16/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
151493 |
01/16/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
151692 |
01/16/2017 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
C3F251 |
01/16/2017 |
| HERNANDEZ, RAQUEL |
GV-691 |
3 |
23.82 |
4744********3931 |
151595 |
01/16/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
091907 |
01/16/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
08485B |
01/16/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
244951 |
01/16/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
07613A |
01/16/2017 |
| LOCKLIN, BINDY |
GV-1552 |
3 |
51.42 |
4736********9972 |
917065 |
01/16/2017 |
| LOPEZ, JOANNA |
GV-2499 |
3 |
47.63 |
4447********6772 |
016721 |
01/16/2017 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
86.60 |
5178********6382 |
07598Z |
01/16/2017 |
| MEDRANO, DAVID |
GV-1851 |
3 |
74.69 |
4610********1048 |
091907 |
01/16/2017 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0183 |
000969 |
01/16/2017 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
091907 |
01/16/2017 |
| MENDOZA, STEPHANIE |
GV-CF0100 |
3 |
92.01 |
3795*******1013 |
168448 |
01/16/2017 |
| MILLER, JACOB |
GV-2404 |
3 |
27.06 |
5109********0307 |
000970 |
01/16/2017 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
151399 |
01/16/2017 |
| NOWLIN, MELISSA |
GV-2004 |
3 |
23.82 |
5275********6254 |
151498 |
01/16/2017 |
| PASLEY, DALTON |
GV-1582 |
3 |
21.65 |
5307********3102 |
798611 |
01/16/2017 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
091907 |
01/16/2017 |
| RODRIGUEZ, XOCHITL |
GV-2417 |
3 |
62.79 |
4342********4037 |
387928 |
01/16/2017 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********9792 |
091907 |
01/16/2017 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
07596B |
01/16/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
836687 |
01/16/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
001907 |
01/16/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
151695 |
01/16/2017 |
| TELLES, MIGUEL |
GV-2379 |
3 |
84.44 |
5275********6274 |
151993 |
01/16/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
387016 |
01/16/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
001907 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.01 |
| 22 |
MasterCard |
898.72 |
| 32 |
Visa |
1514.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.92 |