Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEX |
GV-2219 |
2 |
31.39 |
5146********2998 |
D01EDE |
08/08/2017 |
| ARNOLD, JOHNNY |
GV-2323 |
2 |
27.06 |
4465********4970 |
008693 |
08/08/2017 |
| BALCH, RANDY |
GV-2366 |
2 |
24.36 |
6011********5542 |
00805P |
08/08/2017 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4610********4053 |
005407 |
08/08/2017 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********6816 |
075405 |
08/08/2017 |
| CALVILLO, TITO |
GV-2264 |
2 |
38.15 |
4610********7878 |
005407 |
08/08/2017 |
| CARRASCO, YOEL |
GV-2237 |
2 |
28.15 |
4610********3758 |
005407 |
08/08/2017 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
165847 |
08/08/2017 |
| CERVANTES, ERICA |
GV-2442 |
2 |
47.63 |
4610********2566 |
005407 |
08/08/2017 |
| COPPINGER, BOBBY |
GV-520 |
2 |
153.72 |
5146********4745 |
C330A1 |
08/08/2017 |
| CORNELISON, JOSH |
GV-2036 |
2 |
55.21 |
4411********3412 |
015407 |
08/08/2017 |
| DAVIS, BRAD |
GV-2093 |
2 |
54.13 |
3712*******1011 |
105894 |
08/08/2017 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
68289B |
08/08/2017 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********8235 |
015407 |
08/08/2017 |
| HENDERSON, CARA |
GV-2429 |
2 |
117.86 |
4610********6988 |
015407 |
08/08/2017 |
| HOLDER, CARESSA |
GV-2160 |
2 |
12.99 |
5109********6570 |
002439 |
08/08/2017 |
| HUFFMAN, BRANDI |
GV-1951 |
2 |
76.86 |
4101********4522 |
113854 |
08/08/2017 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
984619 |
08/08/2017 |
| LONG, KELSEY |
GV-2061 |
2 |
93.35 |
5461********5573 |
578836 |
08/08/2017 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********2283 |
163579 |
08/08/2017 |
| MEZQUITTI, ADRIANA |
GV-1595 |
2 |
108.35 |
4610********1296 |
025407 |
08/08/2017 |
| MOCTEZUMA, LETICIA |
GV-2220 |
2 |
100.35 |
4736********8961 |
025407 |
08/08/2017 |
| NAJERA, CHRISTOPHER |
GV-718 |
2 |
28.15 |
5275********3050 |
175247 |
08/08/2017 |
| NAJERA, RICKY |
GV-2405 |
2 |
84.36 |
5275********2369 |
175340 |
08/08/2017 |
| NEW, MONICA |
GV-1085 |
2 |
36.81 |
4384********0126 |
977554 |
08/08/2017 |
| OCHOA, REY |
GV-2474 |
2 |
51.96 |
4342********1929 |
977978 |
08/08/2017 |
| ODEN, JAMES |
GV-1132 |
2 |
166.71 |
4610********0386 |
025407 |
08/08/2017 |
| OLIVER, ZANETA |
GV-2229 |
2 |
89.00 |
4400********3932 |
09177D |
08/08/2017 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
025407 |
08/08/2017 |
| OUIEDO, RAUL |
GV-1409 |
2 |
62.79 |
4610********0346 |
025407 |
08/08/2017 |
| PINTO, DAVID |
GV-2402 |
2 |
28.15 |
4092********7680 |
163580 |
08/08/2017 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
025407 |
08/08/2017 |
| REID, KAYLEA |
GV-2210 |
2 |
101.86 |
4092********8284 |
163443 |
08/08/2017 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
025407 |
08/08/2017 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
03589C |
08/08/2017 |
| SALDANA, DORA |
GV-1686 |
2 |
62.79 |
5172********1030 |
073935 |
08/08/2017 |
| SMITH, CARLIN |
GV-1908 |
2 |
12.99 |
4610********3408 |
035407 |
08/08/2017 |
| VELAZQUEZ, KARINA |
GV-1554 |
2 |
31.39 |
4400********1122 |
06660B |
08/08/2017 |
| WASHINGTON, CALVIN |
GV-1461 |
2 |
23.82 |
4342********1259 |
776242 |
08/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 10 |
MasterCard |
531.06 |
| 27 |
Visa |
1550.33 |
| 1 |
Discover |
24.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2159.88 |