Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
003409 |
01/23/2017 |
| ALEMAN, RAYMOND |
GV-1017 |
4 |
27.06 |
4610********2364 |
003409 |
01/23/2017 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
587023 |
01/23/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********6582 |
609871 |
01/23/2017 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
51.96 |
4610********4835 |
013409 |
01/23/2017 |
| CLERKLEY, MICHAEL |
GV-2370 |
4 |
74.69 |
4610********8631 |
013409 |
01/23/2017 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
133841 |
01/23/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
255884 |
01/23/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
133941 |
01/23/2017 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
47.63 |
4744********8229 |
133944 |
01/23/2017 |
| HAIRGROVE, DALE |
GV-833 |
4 |
23.82 |
5147********1943 |
521418 |
01/23/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4266********2332 |
02386B |
01/23/2017 |
| MARSHALL, TRALEN |
GV-2320 |
4 |
23.82 |
5275********8231 |
143043 |
01/23/2017 |
| MARTINEZ, STEPHANIE |
GV-2157 |
4 |
27.06 |
4092********1294 |
467023 |
01/23/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
133408 |
01/23/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
063413 |
01/23/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
164663 |
01/23/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
767803 |
01/23/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
043409 |
01/23/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
577589 |
01/23/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
043409 |
01/23/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
143440 |
01/23/2017 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
023918 |
01/23/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
EE0C03 |
01/23/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
74.69 |
4610********6121 |
043409 |
01/23/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
133444 |
01/23/2017 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4433 |
573748 |
01/23/2017 |
| STEFKA, GARRETT |
GV-2249 |
4 |
27.06 |
4092********5927 |
587023 |
01/23/2017 |
| TOLLEY, CHRIS |
GV-1183 |
4 |
27.06 |
4389********7393 |
133458 |
01/23/2017 |
| TORRES, SAMUEL |
GV-2311 |
4 |
74.69 |
4610********0435 |
053409 |
01/23/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
143646 |
01/23/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
74.69 |
4610********7187 |
053409 |
01/23/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
142547 |
01/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 6 |
MasterCard |
285.80 |
| 25 |
Visa |
1015.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.61 |