Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********9340 |
346284 |
06/01/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
96.69 |
5109********9297 |
004961 |
06/01/2017 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
020507 |
06/01/2017 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
169317 |
06/01/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
06568Z |
06/01/2017 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
120955 |
06/01/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
020507 |
06/01/2017 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
5466********5749 |
00128B |
06/01/2017 |
| DIGBY, PAM |
GV-1823 |
1 |
12.99 |
5581********3397 |
912961 |
06/01/2017 |
| DORSEY, BRYANT |
GV-1188 |
1 |
76.86 |
4356********2037 |
130159 |
06/01/2017 |
| ESCOBAR, PAUL |
GV-2238 |
1 |
105.01 |
5275********6976 |
130151 |
06/01/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
511044 |
06/01/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
020507 |
06/01/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
020507 |
06/01/2017 |
| GRIFFITH, JENNIFER |
GV-1289 |
1 |
71.95 |
4342********6841 |
407790 |
06/01/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********9127 |
020507 |
06/01/2017 |
| HERBERT, ONEIDA |
GV-2495 |
1 |
31.39 |
4784********2767 |
060559 |
06/01/2017 |
| HERNANDEZ, ARISTIDES |
GV-1125 |
1 |
56.29 |
4411********4468 |
020507 |
06/01/2017 |
| HUDDLESTON, AMBER |
GV-2004 |
1 |
86.19 |
3715*******1009 |
106078 |
06/01/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
013649 |
06/01/2017 |
| KING, JULIE |
GV-731 |
1 |
37.00 |
4342********7276 |
508312 |
06/01/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
09022D |
06/01/2017 |
| LANDESS, TANNER |
GV-2031 |
1 |
31.39 |
4342********8811 |
685574 |
06/01/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
59.80 |
4610********2595 |
020507 |
06/01/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
130059 |
06/01/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
77.19 |
4092********1730 |
344581 |
06/01/2017 |
| MORALES, ELSA |
GV-EMORALES |
1 |
44.00 |
5348********8617 |
130355 |
06/01/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
74.13 |
4092********8673 |
346286 |
06/01/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
130353 |
06/01/2017 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
020507 |
06/01/2017 |
| ORTIZ, LUIS |
GV-2434 |
1 |
23.82 |
4610********6414 |
030507 |
06/01/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
130351 |
06/01/2017 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00188R |
06/01/2017 |
| RIDDLE, HALEY |
GV-1683 |
1 |
164.38 |
5146********6900 |
DC3FB0 |
06/01/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********8099 |
130450 |
06/01/2017 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
145238 |
06/01/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
010421 |
06/01/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
130455 |
06/01/2017 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
030507 |
06/01/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********4843 |
344583 |
06/01/2017 |
| WALTHALL, SHERRIE |
GV-1948 |
1 |
31.65 |
5172********1645 |
013655 |
06/01/2017 |
| ZAMARRON, SHAD |
GV-2253 |
1 |
111.19 |
4411********1254 |
030507 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.45 |
| 12 |
MasterCard |
628.80 |
| 26 |
Visa |
1197.70 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.77 |