Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********4741 |
990113 |
03/01/2017 |
| ALVAREZ, CARLOS |
GV-2466 |
1 |
23.82 |
4610********7423 |
011607 |
03/01/2017 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********0566 |
347592 |
03/01/2017 |
| ARREDONDO, RAUL |
GV-1520 |
1 |
49.80 |
4744********2756 |
141160 |
03/01/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
96.69 |
5109********8858 |
003828 |
03/01/2017 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
011607 |
03/01/2017 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
126900 |
03/01/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
09260Z |
03/01/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
101.69 |
4092********6989 |
347591 |
03/01/2017 |
| CANTU, LISA MARIE |
GV-990 |
1 |
74.69 |
5178********4715 |
09255Z |
03/01/2017 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
141064 |
03/01/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
011607 |
03/01/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
166579 |
03/01/2017 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
5466********5749 |
00137B |
03/01/2017 |
| DORSEY, BRYANT |
GV-1188 |
1 |
88.61 |
4356********2037 |
141069 |
03/01/2017 |
| ESCOBAR, PAUL |
GV-2238 |
1 |
105.01 |
5275********6976 |
131762 |
03/01/2017 |
| ESTRADA, ERIK |
GV-2272 |
1 |
27.06 |
4744********6390 |
141065 |
03/01/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
225074 |
03/01/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
011607 |
03/01/2017 |
| FULLER, RACHEL |
GV-1142 |
1 |
87.19 |
4744********3522 |
141067 |
03/01/2017 |
| GARCIA, EDWARD |
GV-1713 |
1 |
56.29 |
4610********8311 |
011607 |
03/01/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
011607 |
03/01/2017 |
| GRIFFITH, JENNIFER |
GV-1289 |
1 |
71.95 |
4342********6841 |
234371 |
03/01/2017 |
| GUEUARA, JESSICA |
GV-2350 |
1 |
31.39 |
4803********0717 |
474885 |
03/01/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********1168 |
011607 |
03/01/2017 |
| INGRAM, TARA |
GV-1964 |
1 |
85.00 |
5178********9270 |
001508 |
03/01/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
026302 |
03/01/2017 |
| KING, JULIE |
GV-731 |
1 |
37.00 |
4342********7276 |
067190 |
03/01/2017 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
79.69 |
4744********7606 |
141060 |
03/01/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
09757C |
03/01/2017 |
| LANDESS, TANNER |
GV-2031 |
1 |
52.39 |
4342********8811 |
225075 |
03/01/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
69.80 |
4610********2595 |
011607 |
03/01/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
141169 |
03/01/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
88.69 |
4092********1730 |
349047 |
03/01/2017 |
| MORALES, CHRISTIAN |
GV-1565 |
1 |
31.39 |
5275********3805 |
141260 |
03/01/2017 |
| MORALES, ELSA |
GV-EMORALES |
1 |
44.00 |
5348********8617 |
141263 |
03/01/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
349051 |
03/01/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
141262 |
03/01/2017 |
| ORTIZ, LUIS |
GV-2027 |
1 |
24.82 |
4610********6414 |
021607 |
03/01/2017 |
| PATTERSON, AMANDA |
GV-2326 |
1 |
46.89 |
4092********9729 |
347596 |
03/01/2017 |
| PATTERSON, JACOB |
GV-1506 |
1 |
46.89 |
4092********9729 |
347594 |
03/01/2017 |
| PIPPS, LARRY |
GV-2059 |
1 |
23.82 |
4342********3417 |
036450 |
03/01/2017 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0202 |
349048 |
03/01/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
141266 |
03/01/2017 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00181R |
03/01/2017 |
| RIDDLE, HALEY |
GV-1683 |
1 |
74.69 |
5146********6900 |
6EFCA5 |
03/01/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********8099 |
141460 |
03/01/2017 |
| ROBINSON, TRACEY |
GV-715 |
1 |
14.00 |
5178********7273 |
09291Z |
03/01/2017 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********6036 |
001814 |
03/01/2017 |
| RYAN, SHAI |
GV-552 |
1 |
23.82 |
5178********6036 |
001471 |
03/01/2017 |
| SALCEDO, FLOR |
GV-2132 |
1 |
23.82 |
4800********2215 |
00546A |
03/01/2017 |
| SHEHAN, CHRISTIANE |
GV-2478 |
1 |
23.82 |
4092********0081 |
347595 |
03/01/2017 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
104980 |
03/01/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********4843 |
347597 |
03/01/2017 |
| ZAVALA, DIEGO |
GV-2401 |
1 |
27.06 |
4610********0084 |
031607 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 16 |
MasterCard |
759.32 |
| 36 |
Visa |
1670.32 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2561.72 |