Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JOSE |
GV-1418 |
4 |
31.39 |
4060********9620 |
040408 |
03/22/2017 |
| BARRET, CURTIS |
GV-700 |
4 |
81.19 |
4266********4065 |
03638B |
03/22/2017 |
| BERENDZEN, ANDREW |
GV-1010 |
4 |
27.06 |
4092********1485 |
339798 |
03/22/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********6582 |
245999 |
03/22/2017 |
| BONILLA, JOSUE |
GV-2433 |
4 |
28.15 |
5275********2965 |
170941 |
03/22/2017 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
74.69 |
4426********8355 |
022379 |
03/22/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
064444 |
03/22/2017 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
51.96 |
4610********4835 |
060408 |
03/22/2017 |
| CLERKLEY, MICHAEL |
GV-2370 |
4 |
74.69 |
4610********8631 |
060408 |
03/22/2017 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
180045 |
03/22/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
964692 |
03/22/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
180048 |
03/22/2017 |
| GONZALEZ, RANULFO |
GV-1780 |
4 |
28.15 |
4092********9701 |
339920 |
03/22/2017 |
| GUZMAN, DANIEL |
GV-1852 |
4 |
47.63 |
4744********8229 |
180142 |
03/22/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4266********2332 |
03709B |
03/22/2017 |
| MARSHALL, TRALEN |
GV-2320 |
4 |
23.82 |
5275********8231 |
180145 |
03/22/2017 |
| MARTINEZ, STEPHANIE |
GV-2157 |
4 |
27.06 |
4092********1294 |
339922 |
03/22/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
080818 |
03/22/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
050457 |
03/22/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
146702 |
03/22/2017 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********8723 |
339925 |
03/22/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
347254 |
03/22/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
080408 |
03/22/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
339928 |
03/22/2017 |
| PETTY, MARCUS |
GV-559 |
4 |
27.06 |
4266********1678 |
03750B |
03/22/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
347260 |
03/22/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
964695 |
03/22/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
080408 |
03/22/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
180441 |
03/22/2017 |
| RODRIGUEZ, GILBERT |
GV-1980 |
4 |
22.50 |
4270********0027 |
022430 |
03/22/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
E47E2D |
03/22/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
134.69 |
4610********6121 |
090408 |
03/22/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
080846 |
03/22/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0123 |
02485C |
03/22/2017 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4433 |
846060 |
03/22/2017 |
| STEFKA, GARRETT |
GV-2249 |
4 |
27.06 |
4092********5927 |
339809 |
03/22/2017 |
| THOMPSON, JIMMY |
GV-2363 |
4 |
39.89 |
4092********0668 |
339808 |
03/22/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
180557 |
03/22/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
74.69 |
4610********7187 |
000508 |
03/22/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
091023 |
03/22/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
147228 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 8 |
MasterCard |
349.67 |
| 31 |
Visa |
1349.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.30 |