Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEX |
GV-2219 |
2 |
31.39 |
5146********2998 |
938188 |
09/08/2017 |
| ARNOLD, JOHNNY |
GV-2323 |
2 |
27.06 |
4465********4970 |
008871 |
09/08/2017 |
| BALCH, RANDY |
GV-2366 |
2 |
24.36 |
6011********5542 |
00832P |
09/08/2017 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4610********4053 |
052607 |
09/08/2017 |
| BLESSING, BRIAN |
GV-826 |
2 |
49.69 |
4011********6816 |
072516 |
09/08/2017 |
| BUCHHEIT, SHERRIE |
GV-502 |
2 |
23.82 |
5178********1262 |
08462B |
09/08/2017 |
| CALVILLO, TITO |
GV-2264 |
2 |
28.15 |
4610********7878 |
052607 |
09/08/2017 |
| CARRASCO, YOEL |
GV-2237 |
2 |
28.15 |
4610********3758 |
052607 |
09/08/2017 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
192363 |
09/08/2017 |
| CERVANTES, ERICA |
GV-2442 |
2 |
47.63 |
4610********2566 |
052607 |
09/08/2017 |
| CORNELISON, JOSH |
GV-2036 |
2 |
55.21 |
4411********3412 |
052607 |
09/08/2017 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
50209B |
09/08/2017 |
| GARZA, DENISE |
GV-2161 |
2 |
93.35 |
4342********5896 |
094348 |
09/08/2017 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********8235 |
062607 |
09/08/2017 |
| HENDERSON, CARA |
GV-2429 |
2 |
109.86 |
4610********6988 |
062607 |
09/08/2017 |
| HOLDER, CARESSA |
GV-2160 |
2 |
12.99 |
5109********6570 |
006470 |
09/08/2017 |
| HUFFMAN, BRANDI |
GV-1951 |
2 |
76.86 |
4101********4522 |
934908 |
09/08/2017 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
989515 |
09/08/2017 |
| LOMELI, DANIEL |
GV-1198 |
2 |
157.22 |
5216********8663 |
47804Z |
09/08/2017 |
| MARQUEZ, ERIK |
GV-2507 |
2 |
31.39 |
4060********1066 |
062607 |
09/08/2017 |
| MEZQUITTI, ADRIANA |
GV-1595 |
2 |
155.95 |
4610********1296 |
062607 |
09/08/2017 |
| MOCTEZUMA, LETICIA |
GV-2220 |
2 |
83.35 |
4736********8961 |
062607 |
09/08/2017 |
| NAJERA, CHRISTOPHER |
GV-718 |
2 |
28.15 |
5275********3050 |
192469 |
09/08/2017 |
| NAJERA, RICKY |
GV-2405 |
2 |
76.86 |
5275********2369 |
122161 |
09/08/2017 |
| NEW, MONICA |
GV-1085 |
2 |
36.81 |
4384********0126 |
142265 |
09/08/2017 |
| OCHOA, REY |
GV-2474 |
2 |
51.96 |
4342********1929 |
051176 |
09/08/2017 |
| ODEN, JAMES |
GV-1132 |
2 |
166.71 |
4610********0386 |
072607 |
09/08/2017 |
| OLIVER, ZANETA |
GV-2229 |
2 |
29.00 |
4400********3932 |
08791D |
09/08/2017 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
072607 |
09/08/2017 |
| PENDERGRAFT, SANDRA |
GV-2217 |
2 |
15.00 |
5118********2277 |
595358 |
09/08/2017 |
| PINTO, DAVID |
GV-2402 |
2 |
28.15 |
4092********7680 |
493330 |
09/08/2017 |
| POPE, NATHAN |
GV-1669 |
2 |
27.06 |
4610********7262 |
072607 |
09/08/2017 |
| REID, KAYLEA |
GV-2210 |
2 |
103.36 |
4092********8284 |
493331 |
09/08/2017 |
| RIDDLE, HALEY |
GV-1683 |
2 |
76.86 |
5146********6900 |
CB742F |
09/08/2017 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
072607 |
09/08/2017 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
08535C |
09/08/2017 |
| SMITH, CARLIN |
GV-1908 |
2 |
12.99 |
4610********3408 |
072607 |
09/08/2017 |
| VELAZQUEZ, KARINA |
GV-1554 |
2 |
31.39 |
4400********1122 |
03681B |
09/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
486.60 |
| 26 |
Visa |
1492.76 |
| 1 |
Discover |
24.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2003.72 |