Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********4741 |
077680 |
05/01/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
88.19 |
5109********9297 |
001548 |
05/01/2017 |
| BENNETT, RONALD |
GV-701 |
1 |
62.79 |
4266********8152 |
03963B |
05/01/2017 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
023111 |
05/01/2017 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
121011 |
05/01/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
03966Z |
05/01/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
79.69 |
4092********7764 |
049085 |
05/01/2017 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
163914 |
05/01/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
023111 |
05/01/2017 |
| COLE, DAVID |
GV-1944 |
1 |
23.82 |
5178********6036 |
001476 |
05/01/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********3579 |
077605 |
05/01/2017 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
5466********5749 |
00129B |
05/01/2017 |
| DIGBY, PAM |
GV-1823 |
1 |
12.99 |
5581********3397 |
969092 |
05/01/2017 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
173015 |
05/01/2017 |
| ESCOBAR, PAUL |
GV-2238 |
1 |
105.01 |
5275********6976 |
173019 |
05/01/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
011959 |
05/01/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
023111 |
05/01/2017 |
| FULLER, RACHEL |
GV-1142 |
1 |
77.19 |
4744********3522 |
173113 |
05/01/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
023111 |
05/01/2017 |
| GRIFFITH, JENNIFER |
GV-1289 |
1 |
71.95 |
4342********6841 |
115399 |
05/01/2017 |
| HERBERT, ONEIDA |
GV-2495 |
1 |
31.39 |
4784********2767 |
003138 |
05/01/2017 |
| HUDDLESTON, AMBER |
GV-2004 |
1 |
81.19 |
3715*******1009 |
121501 |
05/01/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
008068 |
05/01/2017 |
| KING, JULIE |
GV-731 |
1 |
37.00 |
4342********7276 |
115402 |
05/01/2017 |
| KIRBY, LEZLIE |
GV-2263 |
1 |
96.34 |
4744********7606 |
173215 |
05/01/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
05905D |
05/01/2017 |
| LANDESS, TANNER |
GV-2031 |
1 |
31.39 |
4342********8811 |
011967 |
05/01/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2595 |
033111 |
05/01/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
173418 |
05/01/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
77.19 |
4092********1730 |
049888 |
05/01/2017 |
| MORALES, CHRISTIAN |
GV-1565 |
1 |
31.39 |
5275********3805 |
173416 |
05/01/2017 |
| MORALES, ELSA |
GV-EMORALES |
1 |
44.00 |
5348********8617 |
173218 |
05/01/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
049891 |
05/01/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
173412 |
05/01/2017 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
033111 |
05/01/2017 |
| ORTIZ, LUIS |
GV-2434 |
1 |
25.82 |
4610********6414 |
033111 |
05/01/2017 |
| PATTERSON, AMANDA |
GV-2326 |
1 |
46.89 |
4092********9729 |
049090 |
05/01/2017 |
| PATTERSON, JACOB |
GV-1506 |
1 |
46.89 |
4092********9729 |
049892 |
05/01/2017 |
| PIPPS, LARRY |
GV-2059 |
1 |
23.82 |
4342********3417 |
087800 |
05/01/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
173717 |
05/01/2017 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00110R |
05/01/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********8099 |
173414 |
05/01/2017 |
| RYAN, SHAI |
GV-552 |
1 |
23.82 |
5178********6036 |
001156 |
05/01/2017 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
144998 |
05/01/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
077607 |
05/01/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
173411 |
05/01/2017 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
033111 |
05/01/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********4843 |
049089 |
05/01/2017 |
| WALTHALL, SHERRIE |
GV-1948 |
1 |
26.65 |
5172********1645 |
008099 |
05/01/2017 |
| WHITLEY, CHARRISSA |
GV-1008 |
1 |
62.79 |
4266********8152 |
03998B |
05/01/2017 |
| ZAMARRON, SHAD |
GV-2253 |
1 |
10.00 |
4411********1254 |
033111 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.45 |
| 15 |
MasterCard |
563.51 |
| 32 |
Visa |
1449.08 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.86 |