Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RYAN |
GV-2489 |
3 |
74.69 |
4147********3582 |
01901C |
06/15/2017 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********8038 |
172271 |
06/15/2017 |
| BISHOP, BRADY |
GV-2144 |
3 |
99.36 |
6011********3562 |
01541R |
06/15/2017 |
| BLANTON, CHRISTOPHER |
GV-797 |
3 |
71.30 |
4631********3911 |
747861 |
06/15/2017 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
23.82 |
4342********4260 |
778932 |
06/15/2017 |
| BRAGGS, CHAUNCY |
GV-1978 |
3 |
28.15 |
4744********2708 |
192674 |
06/15/2017 |
| BREAZEALE, MELINDA |
GV-2120 |
3 |
34.05 |
4054********6656 |
013899 |
06/15/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
467696 |
06/15/2017 |
| CORRAL, EZEQUIEL |
GV-2301 |
3 |
47.63 |
4092********6862 |
486802 |
06/15/2017 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
980171 |
06/15/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
065919 |
06/15/2017 |
| DARROUGH, RONDA |
GV-2135 |
3 |
31.39 |
5146********3408 |
1D3EFC |
06/15/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
192678 |
06/15/2017 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
015748 |
06/15/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
002707 |
06/15/2017 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
002707 |
06/15/2017 |
| GARCIA, ADAN |
GV-2410 |
3 |
56.29 |
4342********8044 |
836679 |
06/15/2017 |
| GIBSON, JILL |
GV-2324 |
3 |
23.82 |
4610********3331 |
002707 |
06/15/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
171.22 |
4342********0651 |
148501 |
06/15/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
18.15 |
5275********0625 |
182879 |
06/15/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
112671 |
06/15/2017 |
| HANEY, AUSTIN |
GV-2214 |
3 |
28.15 |
4610********1116 |
002707 |
06/15/2017 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
F881E6 |
06/15/2017 |
| HERNANDEZ, RAQUEL |
GV-691 |
3 |
23.82 |
4610********4145 |
002707 |
06/15/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
002707 |
06/15/2017 |
| HUGHES, BILLY |
GV-843 |
3 |
47.63 |
5146********8540 |
056514 |
06/15/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
07896C |
06/15/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
778937 |
06/15/2017 |
| KARKI, ANUP |
GV-2151 |
3 |
83.35 |
5275********4963 |
152172 |
06/15/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
01931A |
06/15/2017 |
| LAZALDE, GEORGE |
GV-2415 |
3 |
76.86 |
4610********7168 |
002707 |
06/15/2017 |
| MCSPADDEN, DUSTY |
GV-2315 |
3 |
171.14 |
5178********6382 |
01930Z |
06/15/2017 |
| MEDRANO, DAVID |
GV-1851 |
3 |
76.86 |
4610********1048 |
002707 |
06/15/2017 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0183 |
005198 |
06/15/2017 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
012707 |
06/15/2017 |
| NAVARRO, MARIELA |
GV-2270 |
3 |
23.82 |
4744********3688 |
172578 |
06/15/2017 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
012707 |
06/15/2017 |
| PINSONNUULT, JOHN |
GV-1439 |
3 |
123.41 |
4400********0441 |
04061D |
06/15/2017 |
| RAMIREZ, MARCOS |
GV-2418 |
3 |
25.98 |
4347********4320 |
012707 |
06/15/2017 |
| RAMOS, CANDACE |
GV-894 |
3 |
25.98 |
4342********0640 |
978672 |
06/15/2017 |
| RODRIGUEZ, HECTOR |
GV-508 |
3 |
31.39 |
4610********7122 |
012707 |
06/15/2017 |
| RODRIGUEZ, XOCHITL |
GV-2417 |
3 |
89.85 |
4342********4037 |
069821 |
06/15/2017 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********2273 |
012707 |
06/15/2017 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
01940B |
06/15/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
467697 |
06/15/2017 |
| SIMS, DAKOTA |
GV-2349 |
3 |
31.39 |
5178********7196 |
01940Z |
06/15/2017 |
| SMITH, DAKOTA |
GV-2341 |
3 |
28.15 |
5178********1621 |
01942Z |
06/15/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
012707 |
06/15/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
112872 |
06/15/2017 |
| VILLAFUERTE, CARMAN |
GV-911 |
3 |
23.82 |
4631********7852 |
747870 |
06/15/2017 |
| WALLACE, CHASE |
GV-1563 |
3 |
25.00 |
5146********9920 |
31C6C2 |
06/15/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
486804 |
06/15/2017 |
| WEEMS, JOHN |
GV-740 |
3 |
27.06 |
4000********8334 |
169068 |
06/15/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
012707 |
06/15/2017 |
| ZAMARRIPA, LUIS |
GV-2458 |
3 |
31.39 |
4342********6224 |
877349 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
670.05 |
| 38 |
Visa |
1591.22 |
| 1 |
Discover |
99.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2360.63 |