Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, EMMANUEL |
GV-2469 |
3 |
28.15 |
4744********3232 |
133462 |
08/15/2017 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********8038 |
153362 |
08/15/2017 |
| BISHOP, BRADY |
GV-2144 |
3 |
76.86 |
6011********3562 |
01527R |
08/15/2017 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
23.82 |
4342********4260 |
751472 |
08/15/2017 |
| BRAGGS, CHAUNCY |
GV-1978 |
3 |
28.15 |
4744********2708 |
133368 |
08/15/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
434647 |
08/15/2017 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
009372 |
08/15/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********1798 |
013463 |
08/15/2017 |
| DARROUGH, RONDA |
GV-2135 |
3 |
31.39 |
5146********3408 |
E7B870 |
08/15/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
133468 |
08/15/2017 |
| DURON, SEBASTIAN |
GV-2334 |
3 |
28.15 |
5275********0026 |
153264 |
08/15/2017 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
015993 |
08/15/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
073607 |
08/15/2017 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
073607 |
08/15/2017 |
| GARCIA, ADAN |
GV-2410 |
3 |
56.29 |
4342********9562 |
775751 |
08/15/2017 |
| GOMEZ, CINDY |
GV-2316 |
3 |
95.60 |
4795********4080 |
023340 |
08/15/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
111.86 |
4342********0651 |
752162 |
08/15/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
28.15 |
5275********0625 |
153360 |
08/15/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
153364 |
08/15/2017 |
| HANEY, AUSTIN |
GV-2214 |
3 |
28.15 |
4610********1116 |
073607 |
08/15/2017 |
| HERNANDEZ, KEVIN |
GV-572 |
3 |
27.06 |
5146********1019 |
849789 |
08/15/2017 |
| HERNANDEZ, RAQUEL |
GV-691 |
3 |
23.82 |
4610********4145 |
073607 |
08/15/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
073607 |
08/15/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
07983C |
08/15/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
286223 |
08/15/2017 |
| KARKI, ANUP |
GV-2151 |
3 |
83.35 |
5275********4963 |
183461 |
08/15/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
08540A |
08/15/2017 |
| LOPEZ, EDGAR |
GV-2028 |
3 |
28.15 |
4744********3914 |
163668 |
08/15/2017 |
| LOWE, BRIAN |
GV-1997 |
3 |
23.82 |
4092********8146 |
167219 |
08/15/2017 |
| MARTINEZ, GERARDO |
GV-2118 |
3 |
25.98 |
4000********2969 |
422456 |
08/15/2017 |
| MCKINNEY, TYE |
GV-2491 |
3 |
31.39 |
5156********9190 |
068326 |
08/15/2017 |
| MEDRANO, DAVID |
GV-1851 |
3 |
81.86 |
4610********1048 |
083607 |
08/15/2017 |
| MEDRANO, JESSE |
GV-2327 |
3 |
23.82 |
5109********0183 |
002624 |
08/15/2017 |
| MENDOZA, DANIEL |
GV-2213 |
3 |
27.06 |
4610********2482 |
073607 |
08/15/2017 |
| PEREZ, VICKI |
GV-2476 |
3 |
56.29 |
4342********2429 |
918360 |
08/15/2017 |
| PINEDA, SANDRA |
GV-556 |
3 |
27.06 |
4610********5820 |
083607 |
08/15/2017 |
| PINSONNUULT, JOHN |
GV-1439 |
3 |
109.35 |
4400********0441 |
01387D |
08/15/2017 |
| RAMIREZ, MARCOS |
GV-2418 |
3 |
25.98 |
4347********4320 |
083607 |
08/15/2017 |
| RAMOS, CANDACE |
GV-894 |
3 |
25.98 |
4342********0640 |
286225 |
08/15/2017 |
| RODRIGUEZ, HECTOR |
GV-508 |
3 |
31.39 |
4610********7122 |
083607 |
08/15/2017 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********2273 |
083607 |
08/15/2017 |
| SANCHEZ, CARMEN |
GV-1859 |
3 |
23.82 |
5178********8067 |
08546B |
08/15/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
434648 |
08/15/2017 |
| SIMS, DAKOTA |
GV-2349 |
3 |
31.39 |
5178********7196 |
08550Z |
08/15/2017 |
| SMITH, DAKOTA |
GV-2341 |
3 |
28.15 |
5178********1621 |
08515Z |
08/15/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
073607 |
08/15/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
183462 |
08/15/2017 |
| VILLAFUERTE, CARMAN |
GV-911 |
3 |
23.82 |
4631********7852 |
122340 |
08/15/2017 |
| WALKER, COLIN |
GV-2551 |
3 |
28.15 |
4411********0597 |
073607 |
08/15/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********7264 |
166073 |
08/15/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
073607 |
08/15/2017 |
| ZAMARRIPA, LUIS |
GV-2458 |
3 |
31.39 |
4342********6224 |
056311 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
495.82 |
| 36 |
Visa |
1339.86 |
| 1 |
Discover |
76.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.54 |