Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
08280C |
07/24/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
157.60 |
4342********7956 |
329944 |
07/24/2017 |
| BOLIN, MEGAN |
GV-1109 |
4 |
90.85 |
4688********5705 |
013644 |
07/24/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
162496 |
07/24/2017 |
| BRUNER, TRINA |
GV-2362 |
4 |
40.05 |
5146********0618 |
152FBD |
07/24/2017 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
132.09 |
4342********8483 |
394016 |
07/24/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
180990 |
07/24/2017 |
| DE LEON, CARLOS |
GV-1463 |
4 |
56.29 |
4744********2695 |
152497 |
07/24/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
990380 |
07/24/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
162296 |
07/24/2017 |
| GUZMAN, DANIEL |
GV-2071 |
4 |
47.63 |
4744********8229 |
152590 |
07/24/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
32.06 |
4610********6696 |
022907 |
07/24/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4092********4609 |
009033 |
07/24/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
042942 |
07/24/2017 |
| MYERS, CHAD |
GV-1413 |
4 |
26.00 |
4147********7844 |
08281C |
07/24/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
147549 |
07/24/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
989115 |
07/24/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
009515 |
07/24/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
398329 |
07/24/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
990381 |
07/24/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
032907 |
07/24/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
132897 |
07/24/2017 |
| REID, JEREMY |
GV-2243 |
4 |
36.81 |
5273********4176 |
883533 |
07/24/2017 |
| ROBBINS, MINDY |
GV-2273 |
4 |
123.35 |
5424********7806 |
62913B |
07/24/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
07D2EB |
07/24/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
76.86 |
4610********6121 |
032907 |
07/24/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
113931 |
07/24/2017 |
| SIPES, JOSH |
GV-2391 |
4 |
47.63 |
4357********4433 |
151816 |
07/24/2017 |
| TORRES, SAMUEL |
GV-2311 |
4 |
76.86 |
4610********0435 |
032907 |
07/24/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
102494 |
07/24/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
171.04 |
4610********7187 |
032907 |
07/24/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
044230 |
07/24/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
186121 |
07/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 10 |
MasterCard |
537.96 |
| 21 |
Visa |
1240.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1871.39 |