Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
09263C |
05/15/2017 |
| AGUILERA, JACKSON |
GV-2419 |
3 |
27.06 |
5146********6558 |
86F2F6 |
05/15/2017 |
| ALVAREZ, LEONARDO |
GV-1437 |
3 |
31.39 |
5275********4255 |
111335 |
05/15/2017 |
| BISHOP, BRADY |
GV-2144 |
3 |
79.69 |
6011********3562 |
01528R |
05/15/2017 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
101.46 |
4342********4260 |
316275 |
05/15/2017 |
| BRAGGS, CHAUNCY |
GV-1978 |
3 |
28.15 |
4744********2708 |
111433 |
05/15/2017 |
| BREAZEALE, MELINDA |
GV-2120 |
3 |
34.05 |
4054********6656 |
326140 |
05/15/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
510427 |
05/15/2017 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
47.63 |
4092********6862 |
009923 |
05/15/2017 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
477227 |
05/15/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
014135 |
05/15/2017 |
| DARROUGH, RONDA |
GV-2135 |
3 |
31.39 |
5146********3408 |
6944F5 |
05/15/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
111538 |
05/15/2017 |
| DELGADO, CAROLINE |
GV-2368 |
3 |
74.69 |
4342********7208 |
531580 |
05/15/2017 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
015523 |
05/15/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
091307 |
05/15/2017 |
| FERNANDEZ, EDDER |
GV-611 |
3 |
23.82 |
5108********1866 |
758514 |
05/15/2017 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
091307 |
05/15/2017 |
| GARCIA, ADAN |
GV-2410 |
3 |
56.29 |
4342********8044 |
460900 |
05/15/2017 |
| GIBSON, JILL |
GV-2324 |
3 |
23.82 |
4610********3331 |
091307 |
05/15/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
144.39 |
4342********0651 |
544979 |
05/15/2017 |
| GONZALEZ, MONICA |
GV-2458 |
3 |
81.19 |
4342********6224 |
564004 |
05/15/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
49.80 |
5275********0625 |
111531 |
05/15/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
111536 |
05/15/2017 |
| HANEY, AUSTIN |
GV-2214 |
3 |
33.15 |
4610********1116 |
091307 |
05/15/2017 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
012D2E |
05/15/2017 |
| HERNANDEZ, RAQUEL |
GV-691 |
3 |
23.82 |
4610********4145 |
091307 |
05/15/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
091307 |
05/15/2017 |
| HUGHES, BILLY |
GV-843 |
3 |
47.63 |
5146********8540 |
585C37 |
05/15/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
03259C |
05/15/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
460902 |
05/15/2017 |
| KARKI, ANUP |
GV-2151 |
3 |
81.19 |
5275********4963 |
111734 |
05/15/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
09292A |
05/15/2017 |
| LAZALDE, GEORGE |
GV-2415 |
3 |
74.69 |
4610********7168 |
091307 |
05/15/2017 |
| LOCKLIN, BINDY |
GV-1552 |
3 |
51.42 |
4736********9972 |
947393 |
05/15/2017 |
| MARTINEZ, GERARDO |
GV-2118 |
3 |
25.98 |
4000********2969 |
570455 |
05/15/2017 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
146.14 |
5178********6382 |
09299Z |
05/15/2017 |
| MEDRANO, DAVID |
GV-1851 |
3 |
74.69 |
4610********1048 |
091307 |
05/15/2017 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0183 |
001165 |
05/15/2017 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
091307 |
05/15/2017 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
111834 |
05/15/2017 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
091307 |
05/15/2017 |
| RAMIREZ, MARCOS |
GV-2418 |
3 |
25.98 |
4347********4320 |
001307 |
05/15/2017 |
| RAMOS, CANDACE |
GV-894 |
3 |
25.98 |
4342********0640 |
544159 |
05/15/2017 |
| RODRIGUEZ, HECTOR |
GV-508 |
3 |
31.39 |
4610********5831 |
001307 |
05/15/2017 |
| RODRIGUEZ, XOCHITL |
GV-2417 |
3 |
62.79 |
4342********4037 |
527212 |
05/15/2017 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********2273 |
001307 |
05/15/2017 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
09311B |
05/15/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
510428 |
05/15/2017 |
| SIMS, DAKOTA |
GV-2349 |
3 |
31.39 |
5178********7196 |
09313Z |
05/15/2017 |
| SMITH, DAKOTA |
GV-2341 |
3 |
28.15 |
5178********6530 |
09315Z |
05/15/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
001307 |
05/15/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
111936 |
05/15/2017 |
| VILLAFUERTE, CARMAN |
GV-911 |
3 |
23.82 |
4631********7852 |
659811 |
05/15/2017 |
| WALLACE, CHASE |
GV-1563 |
3 |
45.83 |
5146********9920 |
9735A4 |
05/15/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
009926 |
05/15/2017 |
| WEEMS, JOHN |
GV-740 |
3 |
27.06 |
4000********8334 |
619829 |
05/15/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
001307 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
744.08 |
| 39 |
Visa |
1622.81 |
| 1 |
Discover |
79.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.58 |