Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
08097C |
06/22/2017 |
| BOLIN, MEGAN |
GV-1109 |
4 |
80.85 |
4688********5705 |
009849 |
06/22/2017 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
800268 |
06/22/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
183594 |
06/22/2017 |
| BRUNER, TRINA |
GV-2362 |
4 |
48.55 |
5146********0618 |
47705F |
06/22/2017 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
76.86 |
4342********8483 |
326681 |
06/22/2017 |
| CURTIS, BARRET |
GV-700 |
4 |
83.35 |
4266********4065 |
08137B |
06/22/2017 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
133095 |
06/22/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
931414 |
06/22/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
153796 |
06/22/2017 |
| GONZALEZ, RANULFO |
GV-1780 |
4 |
28.15 |
4092********9701 |
475795 |
06/22/2017 |
| GUZMAN, DANIEL |
GV-2071 |
4 |
47.63 |
4744********8229 |
143997 |
06/22/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
32.06 |
4610********6696 |
083907 |
06/22/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
043939 |
06/22/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
166347 |
06/22/2017 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********5137 |
476757 |
06/22/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
326697 |
06/22/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4610********9766 |
093907 |
06/22/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
475798 |
06/22/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
465436 |
06/22/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
931415 |
06/22/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
003907 |
06/22/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
153192 |
06/22/2017 |
| ROBBINS, MINDY |
GV-2273 |
4 |
83.35 |
5424********7806 |
99006B |
06/22/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
57.63 |
5146********0303 |
2D785E |
06/22/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
218.86 |
4610********6121 |
013907 |
06/22/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
110057 |
06/22/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********0123 |
05878C |
06/22/2017 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4433 |
240023 |
06/22/2017 |
| THOMPSON, JIMMY |
GV-2363 |
4 |
39.89 |
4092********0668 |
476763 |
06/22/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
153196 |
06/22/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
181.04 |
4610********7187 |
023907 |
06/22/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
036753 |
06/22/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
100782 |
06/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 9 |
MasterCard |
479.65 |
| 23 |
Visa |
1299.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1871.98 |