Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
04943C |
04/17/2017 |
| AGUILERA, JACKSON |
GV-2419 |
3 |
27.06 |
5146********6558 |
B10C24 |
04/17/2017 |
| ALVAREZ, LEONARDO |
GV-1437 |
3 |
31.39 |
5275********4255 |
133387 |
04/17/2017 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********6720 |
133388 |
04/17/2017 |
| BISHOP, BRADY |
GV-2144 |
3 |
74.69 |
6011********3562 |
01773R |
04/17/2017 |
| BREAZEALE, MELINDA |
GV-2120 |
3 |
34.05 |
4054********6656 |
217344 |
04/17/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
703979 |
04/17/2017 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
71.45 |
4092********6862 |
010451 |
04/17/2017 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
192649 |
04/17/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
038623 |
04/17/2017 |
| DARROUGH, RONDA |
GV-2135 |
3 |
31.39 |
5146********3408 |
A3562A |
04/17/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
133589 |
04/17/2017 |
| DELGADO, CAROLINE |
GV-2368 |
3 |
74.69 |
4342********7208 |
311179 |
04/17/2017 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
017588 |
04/17/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
023807 |
04/17/2017 |
| FERNANDEZ, EDDER |
GV-611 |
3 |
101.46 |
5108********1866 |
986422 |
04/17/2017 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
013807 |
04/17/2017 |
| GIBSON, JILL |
GV-2324 |
3 |
23.82 |
4610********3331 |
023807 |
04/17/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
161.89 |
4342********0651 |
192651 |
04/17/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
133687 |
04/17/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
133688 |
04/17/2017 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
6A6255 |
04/17/2017 |
| HERNANDEZ, RAQUEL |
GV-691 |
3 |
23.82 |
4610********4145 |
023807 |
04/17/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
023807 |
04/17/2017 |
| HUGHES, BILLY |
GV-843 |
3 |
47.63 |
5146********8540 |
00476C |
04/17/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
02056C |
04/17/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
269007 |
04/17/2017 |
| KARKI, ANUP |
GV-2151 |
3 |
81.19 |
5275********4963 |
133888 |
04/17/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
04984A |
04/17/2017 |
| LAZALDE, GEORGE |
GV-2415 |
3 |
72.69 |
4610********7168 |
033807 |
04/17/2017 |
| LOCKLIN, BINDY |
GV-1552 |
3 |
51.42 |
4736********9972 |
386289 |
04/17/2017 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
146.14 |
5178********6382 |
04992Z |
04/17/2017 |
| MEDRANO, DAVID |
GV-1851 |
3 |
74.69 |
4610********1048 |
033807 |
04/17/2017 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0183 |
000931 |
04/17/2017 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
023807 |
04/17/2017 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
133785 |
04/17/2017 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
033807 |
04/17/2017 |
| RAMIREZ, MARCOS |
GV-2418 |
3 |
25.98 |
4347********4320 |
023807 |
04/17/2017 |
| RODRIGUEZ, XOCHITL |
GV-2417 |
3 |
62.79 |
4342********4037 |
127821 |
04/17/2017 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
04987B |
04/17/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
703980 |
04/17/2017 |
| SIMS, DAKOTA |
GV-2349 |
3 |
31.39 |
5178********7196 |
04986Z |
04/17/2017 |
| SMITH, DAKOTA |
GV-2341 |
3 |
28.15 |
5178********6530 |
04990Z |
04/17/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
033807 |
04/17/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
133887 |
04/17/2017 |
| VILLAFUERTE, CARMAN |
GV-911 |
3 |
5.00 |
4631********7852 |
646561 |
04/17/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
010460 |
04/17/2017 |
| WEEMS, JOHN |
GV-740 |
3 |
27.06 |
4000********8334 |
585505 |
04/17/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
033807 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
809.45 |
| 30 |
Visa |
1235.90 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.04 |