Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
03254C |
04/24/2017 |
| BANDA, JOSE |
GV-1779 |
4 |
31.39 |
4060********9620 |
082108 |
04/24/2017 |
| BARRET, CURTIS |
GV-700 |
4 |
81.19 |
4266********4065 |
03255B |
04/24/2017 |
| BONILLA, JOSUE |
GV-2433 |
4 |
28.15 |
5275********2965 |
122914 |
04/24/2017 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
041504 |
04/24/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
122918 |
04/24/2017 |
| BRIONES, ALEJANDRA |
GV-2329 |
4 |
69.12 |
5178********9354 |
03262Z |
04/24/2017 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
74.69 |
4426********8355 |
024802 |
04/24/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
150210 |
04/24/2017 |
| CASTILLO, ALEJANDRO |
GV-2255 |
4 |
51.96 |
4610********4835 |
082108 |
04/24/2017 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
132011 |
04/24/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
157016 |
04/24/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
132019 |
04/24/2017 |
| GONZALEZ, RANULFO |
GV-1780 |
4 |
28.15 |
4092********9701 |
013529 |
04/24/2017 |
| GUZMAN, DANIEL |
GV-2071 |
4 |
47.63 |
4744********8229 |
132016 |
04/24/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4266********2332 |
03269B |
04/24/2017 |
| MARSHALL, TRALEN |
GV-2320 |
4 |
23.82 |
5275********8231 |
132018 |
04/24/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4795********4743 |
661311 |
04/24/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
052109 |
04/24/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
189006 |
04/24/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
367234 |
04/24/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
57.63 |
4610********9766 |
092108 |
04/24/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
013846 |
04/24/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
532994 |
04/24/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
157017 |
04/24/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
092108 |
04/24/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
132214 |
04/24/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
40F64A |
04/24/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
74.69 |
4610********6121 |
092108 |
04/24/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
661328 |
04/24/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0123 |
09918C |
04/24/2017 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4433 |
103264 |
04/24/2017 |
| THOMPSON, JIMMY |
GV-2363 |
4 |
39.89 |
4092********0668 |
013849 |
04/24/2017 |
| TORRES, SAMUEL |
GV-2311 |
4 |
74.69 |
4610********0435 |
092108 |
04/24/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
132314 |
04/24/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
79.69 |
4610********7187 |
092108 |
04/24/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
092425 |
04/24/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
128535 |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 10 |
MasterCard |
458.84 |
| 26 |
Visa |
1146.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.58 |