Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********0672 |
313360 |
07/03/2017 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********9340 |
008539 |
07/03/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
84.36 |
5109********9297 |
001229 |
07/03/2017 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
022807 |
07/03/2017 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
186733 |
07/03/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
05584Z |
07/03/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
76.86 |
4092********7764 |
008540 |
07/03/2017 |
| CATALAN, EDGAR |
GV-536 |
1 |
33.56 |
5275********7432 |
132188 |
07/03/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********0350 |
975091 |
07/03/2017 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
5466********5749 |
00357B |
07/03/2017 |
| DORSEY, BRYANT |
GV-1188 |
1 |
79.02 |
4356********2037 |
102085 |
07/03/2017 |
| ESCOBAR, PAUL |
GV-2238 |
1 |
105.01 |
5275********6976 |
132288 |
07/03/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
460615 |
07/03/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
032807 |
07/03/2017 |
| FULLER, RACHEL |
GV-1142 |
1 |
89.36 |
4744********3522 |
182788 |
07/03/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
032807 |
07/03/2017 |
| GRIFFITH, JENNIFER |
GV-1289 |
1 |
71.95 |
4342********6841 |
733726 |
07/03/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********9127 |
032807 |
07/03/2017 |
| HERBERT, ONEIDA |
GV-2495 |
1 |
31.39 |
4784********2767 |
062859 |
07/03/2017 |
| HERNANDEZ, ARISTIDES |
GV-1125 |
1 |
56.29 |
4411********4468 |
032807 |
07/03/2017 |
| HUDDLESTON, AMBER |
GV-2004 |
1 |
95.85 |
3715*******1009 |
161840 |
07/03/2017 |
| JACKSON, CHRISTOPHER |
GV-2384 |
1 |
23.82 |
5178********6758 |
05596Z |
07/03/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
034910 |
07/03/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
05253D |
07/03/2017 |
| LANDESS, TANNER |
GV-2031 |
1 |
31.39 |
4342********8811 |
633224 |
07/03/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
54.80 |
4610********2595 |
032807 |
07/03/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
122981 |
07/03/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
81.86 |
4092********9799 |
008542 |
07/03/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
008541 |
07/03/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
142484 |
07/03/2017 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
032807 |
07/03/2017 |
| RAMIREZ, NATALIE |
GV-1872 |
1 |
43.15 |
4342********6958 |
458918 |
07/03/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
172183 |
07/03/2017 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00364R |
07/03/2017 |
| SILVA, ANA |
GV-678 |
1 |
83.35 |
4856********6038 |
B71247 |
07/03/2017 |
| STEELE, TERESA |
GV-2169 |
1 |
54.13 |
3712*******1011 |
107925 |
07/03/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
101.43 |
5111********8326 |
975092 |
07/03/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
172181 |
07/03/2017 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
032807 |
07/03/2017 |
| WALTHALL, SHERRIE |
GV-1948 |
1 |
26.65 |
5172********1645 |
034916 |
07/03/2017 |
| WHITLEY, CHARRISSA |
GV-1008 |
1 |
62.79 |
4266********8152 |
05601B |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
204.11 |
| 11 |
MasterCard |
527.48 |
| 26 |
Visa |
1311.06 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2066.47 |