Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ARTHUR |
GV-2338 |
1 |
47.63 |
4342********0672 |
302293 |
08/01/2017 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********9340 |
175239 |
08/01/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
85.36 |
5109********9297 |
002576 |
08/01/2017 |
| BENTON, KRISHEBA |
GV-2281 |
1 |
23.82 |
4347********4788 |
022207 |
08/01/2017 |
| BOW, RUTH |
GV-2124 |
1 |
54.13 |
3712*******1004 |
106605 |
08/01/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
07276Z |
08/01/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
84.86 |
4092********7764 |
175240 |
08/01/2017 |
| CANALES, CELINA |
GV-2283 |
1 |
89.35 |
4610********1559 |
022207 |
08/01/2017 |
| CASTANEDA, STEPHANIE |
GV-2419 |
1 |
88.35 |
4744********3730 |
122921 |
08/01/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
022207 |
08/01/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********0350 |
841839 |
08/01/2017 |
| CONTRERAS, SELENE |
GV-1888 |
1 |
47.63 |
5466********5749 |
00126B |
08/01/2017 |
| DORSEY, BRYANT |
GV-1188 |
1 |
79.02 |
4356********2037 |
122923 |
08/01/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
298848 |
08/01/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
022207 |
08/01/2017 |
| FULLER, RACHEL |
GV-1142 |
1 |
76.86 |
4744********3522 |
122925 |
08/01/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
022207 |
08/01/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
47.63 |
4610********9127 |
022207 |
08/01/2017 |
| HERBERT, ONEIDA |
GV-2495 |
1 |
31.39 |
4784********2767 |
062249 |
08/01/2017 |
| HERNANDEZ, ARISTIDES |
GV-1125 |
1 |
56.29 |
4411********4468 |
022207 |
08/01/2017 |
| HUDDLESTON, AMBER |
GV-2004 |
1 |
85.85 |
3715*******1009 |
167778 |
08/01/2017 |
| JACKSON, CHRISTOPHER |
GV-2384 |
1 |
23.82 |
5178********6758 |
07287Z |
08/01/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
082873 |
08/01/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
03656D |
08/01/2017 |
| LANDESS, TANNER |
GV-2031 |
1 |
31.39 |
4342********8811 |
971336 |
08/01/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2595 |
022207 |
08/01/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
162524 |
08/01/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
74.36 |
4092********9799 |
175147 |
08/01/2017 |
| MEDINA, GLORIA |
GV-2083 |
1 |
83.35 |
4610********4644 |
022207 |
08/01/2017 |
| MEEKS, ANGELA |
GV-2310 |
1 |
53.04 |
4356********8598 |
182428 |
08/01/2017 |
| MORALES, EDEN |
GV-2440 |
1 |
83.35 |
4347********2154 |
022207 |
08/01/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
175148 |
08/01/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
182427 |
08/01/2017 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
022207 |
08/01/2017 |
| ORTIZ, LUIS |
GV-2434 |
1 |
25.98 |
4610********6414 |
022207 |
08/01/2017 |
| PEDROZA, ANGIE |
GV-1938 |
1 |
83.35 |
4342********3819 |
516887 |
08/01/2017 |
| RAMIREZ, NATALIE |
GV-1872 |
1 |
28.15 |
4342********6958 |
014457 |
08/01/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
142422 |
08/01/2017 |
| RICH, KIMELA |
GV-2076 |
1 |
23.82 |
6011********3787 |
00104R |
08/01/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********2181 |
132020 |
08/01/2017 |
| SANCHEZ, MARICELA |
GV-2239 |
1 |
32.00 |
4736********1264 |
032207 |
08/01/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
841840 |
08/01/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
182523 |
08/01/2017 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
032207 |
08/01/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********1662 |
175149 |
08/01/2017 |
| WHITLEY, CHARRISSA |
GV-1008 |
1 |
62.79 |
4266********8152 |
07291B |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.98 |
| 8 |
MasterCard |
283.26 |
| 35 |
Visa |
1762.13 |
| 1 |
Discover |
23.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2209.19 |