Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, LEONEL |
GV-1796 |
4 |
38.97 |
4867********4764 |
080908 |
02/22/2017 |
| BANDA, JOSE |
GV-1418 |
4 |
31.39 |
4060********9620 |
080908 |
02/22/2017 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
162452 |
02/22/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********6582 |
773265 |
02/22/2017 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
562297 |
02/22/2017 |
| BRIONES, ALEJANDRA |
GV-2329 |
4 |
69.12 |
5178********9354 |
07562Z |
02/22/2017 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
74.69 |
4426********8355 |
022521 |
02/22/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
5.00 |
4037********9727 |
190422 |
02/22/2017 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
51.96 |
4610********4835 |
090908 |
02/22/2017 |
| CLERKLEY, MICHAEL |
GV-2370 |
4 |
74.69 |
4610********8631 |
090908 |
02/22/2017 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
190398 |
02/22/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
075195 |
02/22/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
190491 |
02/22/2017 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
47.63 |
4744********8229 |
190496 |
02/22/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4266********2332 |
07604B |
02/22/2017 |
| MARSHALL, TRALEN |
GV-2320 |
4 |
23.82 |
5275********8231 |
190497 |
02/22/2017 |
| MARTINEZ, STEPHANIE |
GV-2157 |
4 |
27.06 |
4092********1294 |
162456 |
02/22/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
147951 |
02/22/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
050920 |
02/22/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
181779 |
02/22/2017 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********8723 |
162459 |
02/22/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
735888 |
02/22/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
010908 |
02/22/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
162850 |
02/22/2017 |
| PERALTA, OMAR |
GV-2227 |
4 |
54.13 |
5275********2447 |
190691 |
02/22/2017 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
07646B |
02/22/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
904512 |
02/22/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
010908 |
02/22/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
190698 |
02/22/2017 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
022569 |
02/22/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
BE68BE |
02/22/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
74.69 |
4610********6121 |
020908 |
02/22/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
147978 |
02/22/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0123 |
09513C |
02/22/2017 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4433 |
915931 |
02/22/2017 |
| STEFKA, GARRETT |
GV-2249 |
4 |
27.06 |
4092********5927 |
162464 |
02/22/2017 |
| THOMPSON, JIMMY |
GV-2363 |
4 |
39.89 |
4092********0668 |
162467 |
02/22/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
190894 |
02/22/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
74.69 |
4610********7187 |
030908 |
02/22/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
017536 |
02/22/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
169462 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 8 |
MasterCard |
416.62 |
| 31 |
Visa |
1211.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.89 |