Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
01415C |
08/22/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********7956 |
121464 |
08/22/2017 |
| BOLIN, MEGAN |
GV-1109 |
4 |
118.35 |
4688********5705 |
013881 |
08/22/2017 |
| BONILLA, JOSUE |
GV-2433 |
4 |
28.15 |
5275********2965 |
141204 |
08/22/2017 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
618650 |
08/22/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
181607 |
08/22/2017 |
| BRUNER, TRINA |
GV-2362 |
4 |
40.05 |
5146********0618 |
A9660E |
08/22/2017 |
| BUCHHEIT, KIMBERLY |
GV-1949 |
4 |
83.86 |
4342********8483 |
105700 |
08/22/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
055864 |
08/22/2017 |
| DE LEON, CARLOS |
GV-2555 |
4 |
56.29 |
4744********2695 |
151307 |
08/22/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
905156 |
08/22/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
181909 |
08/22/2017 |
| GUZMAN, DANIEL |
GV-2071 |
4 |
47.63 |
4744********8229 |
121900 |
08/22/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4610********6696 |
081007 |
08/22/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4092********4609 |
158300 |
08/22/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
041048 |
08/22/2017 |
| MYERS, CHAD |
GV-1413 |
4 |
26.00 |
4147********7844 |
01453C |
08/22/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
104703 |
08/22/2017 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********5160 |
159095 |
08/22/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
001908 |
08/22/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
47.63 |
4092********9427 |
159096 |
08/22/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
158302 |
08/22/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
064945 |
08/22/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
905157 |
08/22/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
081007 |
08/22/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
191500 |
08/22/2017 |
| ROBBINS, MINDY |
GV-2273 |
4 |
108.35 |
5424********7806 |
13233B |
08/22/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
57.63 |
5146********0303 |
215C77 |
08/22/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
76.86 |
4610********6121 |
091007 |
08/22/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
151500 |
08/22/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
172.04 |
4610********7187 |
091007 |
08/22/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
091672 |
08/22/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
147614 |
08/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 9 |
MasterCard |
476.67 |
| 22 |
Visa |
1083.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1652.68 |