Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
03826D |
03/15/2017 |
| AGUILERA, JACKSON |
GV-2419 |
3 |
27.06 |
5146********6558 |
535C9F |
03/15/2017 |
| ALVAREZ, LEONARDO |
GV-1437 |
3 |
31.39 |
5275********4255 |
125515 |
03/15/2017 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6720 |
125512 |
03/15/2017 |
| BARCLAY, GARY |
GV-2146 |
3 |
27.06 |
5164********0204 |
437263 |
03/15/2017 |
| BISHOP, BRADY |
GV-2144 |
3 |
74.69 |
6011********3562 |
01591R |
03/15/2017 |
| BREAZEALE, MELINDA |
GV-2120 |
3 |
34.05 |
4054********6656 |
437257 |
03/15/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
482640 |
03/15/2017 |
| CISNEROS, HENRY |
GV-2012 |
3 |
31.39 |
5275********7753 |
125615 |
03/15/2017 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
71.45 |
4092********6862 |
454971 |
03/15/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
010418 |
03/15/2017 |
| DARROUGH, RONDA |
GV-2135 |
3 |
31.39 |
5146********3408 |
B055AA |
03/15/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
125710 |
03/15/2017 |
| DELGADO, CAROLINE |
GV-2368 |
3 |
74.69 |
4342********7208 |
491463 |
03/15/2017 |
| DICKSON, CURTIS |
GV-2069 |
3 |
47.63 |
5178********2212 |
03837B |
03/15/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
075107 |
03/15/2017 |
| GIBSON, JILL |
GV-2324 |
3 |
23.82 |
4610********3331 |
085107 |
03/15/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
154.39 |
4342********0651 |
804127 |
03/15/2017 |
| GONZALEZ, MONICA |
GV-2458 |
3 |
81.19 |
4342********6224 |
692475 |
03/15/2017 |
| GUTIERREZ, JESSE |
GV-2034 |
3 |
74.69 |
4342********9425 |
003400 |
03/15/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
125815 |
03/15/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
125810 |
03/15/2017 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
A5EBD9 |
03/15/2017 |
| HERNANDEZ, RAQUEL |
GV-691 |
3 |
23.82 |
4610********4145 |
085107 |
03/15/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
085107 |
03/15/2017 |
| HUGHES, BILLY |
GV-843 |
3 |
47.63 |
5146********8540 |
24D1F9 |
03/15/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
01490B |
03/15/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
804133 |
03/15/2017 |
| KARKI, ANUP |
GV-2151 |
3 |
81.19 |
5275********4963 |
125818 |
03/15/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
03847A |
03/15/2017 |
| LAZALDE, GEORGE |
GV-2415 |
3 |
74.69 |
4610********7168 |
085107 |
03/15/2017 |
| LOCKLIN, BINDY |
GV-1552 |
3 |
51.42 |
4736********9972 |
406314 |
03/15/2017 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
95.26 |
5178********6382 |
03852Z |
03/15/2017 |
| MEDRANO, DAVID |
GV-1851 |
3 |
74.69 |
4610********1048 |
085107 |
03/15/2017 |
| MEDRANO, JESSE |
GV-2327 |
3 |
28.82 |
5109********0183 |
003642 |
03/15/2017 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
085107 |
03/15/2017 |
| MILLER, JACOB |
GV-2404 |
3 |
27.06 |
5109********0307 |
003641 |
03/15/2017 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
135011 |
03/15/2017 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
085107 |
03/15/2017 |
| RODRIGUEZ, XOCHITL |
GV-2417 |
3 |
62.79 |
4342********4037 |
972663 |
03/15/2017 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********9792 |
085107 |
03/15/2017 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
03864B |
03/15/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
482641 |
03/15/2017 |
| SIMS, DAKOTA |
GV-2349 |
3 |
51.39 |
5178********7196 |
03859Z |
03/15/2017 |
| SMITH, DAKOTA |
GV-2341 |
3 |
28.15 |
5178********6530 |
03862Z |
03/15/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
085107 |
03/15/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
135111 |
03/15/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
454619 |
03/15/2017 |
| WEEMS, JOHN |
GV-740 |
3 |
27.06 |
4000********8334 |
897361 |
03/15/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
095107 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
815.25 |
| 28 |
Visa |
1313.74 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.68 |