Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********4741 |
772438 |
04/03/2017 |
| ALVAREZ, CARLOS |
GV-2466 |
1 |
23.82 |
4610********7423 |
002607 |
04/03/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
91.69 |
5109********8858 |
001107 |
04/03/2017 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
002607 |
04/03/2017 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
105111 |
04/03/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
09230Z |
04/03/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
92.69 |
4092********7764 |
008423 |
04/03/2017 |
| CANTU, LISA MARIE |
GV-990 |
1 |
74.69 |
5178********4715 |
09226Z |
04/03/2017 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
122066 |
04/03/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
012607 |
04/03/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
214597 |
04/03/2017 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
5466********5749 |
00318B |
04/03/2017 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
122366 |
04/03/2017 |
| ESCOBAR, PAUL |
GV-2238 |
1 |
105.01 |
5275********6976 |
122064 |
04/03/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
902203 |
04/03/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
012607 |
04/03/2017 |
| FULLER, RACHEL |
GV-1142 |
1 |
77.19 |
4744********3522 |
122061 |
04/03/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
002607 |
04/03/2017 |
| GRIFFITH, JENNIFER |
GV-1289 |
1 |
71.95 |
4342********6841 |
913979 |
04/03/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********1168 |
002607 |
04/03/2017 |
| JACKSON, CHRISTOPHER |
GV-2384 |
1 |
23.82 |
5178********6758 |
09235Z |
04/03/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
018389 |
04/03/2017 |
| KING, JULIE |
GV-731 |
1 |
37.00 |
4342********7276 |
913442 |
04/03/2017 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
84.69 |
4744********7606 |
122266 |
04/03/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
06697C |
04/03/2017 |
| LANDESS, TANNER |
GV-2031 |
1 |
31.39 |
4342********8811 |
663358 |
04/03/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
54.80 |
4610********2595 |
022607 |
04/03/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
122068 |
04/03/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
74.69 |
4092********1730 |
008423 |
04/03/2017 |
| MORALES, CHRISTIAN |
GV-1565 |
1 |
31.39 |
5275********3805 |
122367 |
04/03/2017 |
| MORALES, ELSA |
GV-EMORALES |
1 |
44.00 |
5348********8617 |
122164 |
04/03/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
008426 |
04/03/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
122069 |
04/03/2017 |
| ORTIZ, LUIS |
GV-2434 |
1 |
41.82 |
4610********6414 |
022607 |
04/03/2017 |
| PATTERSON, AMANDA |
GV-2326 |
1 |
46.89 |
4092********9729 |
008427 |
04/03/2017 |
| PATTERSON, JACOB |
GV-1506 |
1 |
46.89 |
4092********9729 |
008424 |
04/03/2017 |
| PIPPS, LARRY |
GV-2059 |
1 |
23.82 |
4342********3417 |
724718 |
04/03/2017 |
| REED, RUSSELL |
GV-2021 |
1 |
55.21 |
4092********0202 |
008430 |
04/03/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
122662 |
04/03/2017 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00343R |
04/03/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********8099 |
122268 |
04/03/2017 |
| ROBINSON, TRACEY |
GV-715 |
1 |
29.00 |
5178********7273 |
09280Z |
04/03/2017 |
| RYAN, PATRICK |
GV-1944 |
1 |
23.82 |
5178********6036 |
003334 |
04/03/2017 |
| RYAN, SHAI |
GV-552 |
1 |
23.82 |
5178********6036 |
003709 |
04/03/2017 |
| SALCEDO, FLOR |
GV-2132 |
1 |
23.82 |
4800********2215 |
07270A |
04/03/2017 |
| SHEHAN, CHRISTIANE |
GV-2478 |
1 |
23.82 |
4092********0081 |
008428 |
04/03/2017 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
101376 |
04/03/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
214600 |
04/03/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
122262 |
04/03/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********4843 |
008429 |
04/03/2017 |
| ZAVALA, DIEGO |
GV-2401 |
1 |
27.06 |
4610********0084 |
032607 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.26 |
| 16 |
MasterCard |
654.88 |
| 32 |
Visa |
1414.55 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2201.51 |