Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GLENN |
GV-2561 |
4 |
64.95 |
5178********7370 |
06160Z |
09/22/2017 |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
06158C |
09/22/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********7956 |
036411 |
09/22/2017 |
| BOLIN, MEGAN |
GV-1109 |
4 |
68.05 |
4688********5705 |
016679 |
09/22/2017 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
919007 |
09/22/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
194552 |
09/22/2017 |
| BRUNER, TRINA |
GV-2362 |
4 |
35.05 |
5146********0618 |
3323A9 |
09/22/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
133612 |
09/22/2017 |
| DE LEON, CARLOS |
GV-2555 |
4 |
56.29 |
4744********2695 |
134950 |
09/22/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
886889 |
09/22/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
71.45 |
5275********1818 |
154254 |
09/22/2017 |
| GUZMAN, DANIEL |
GV-2071 |
4 |
47.63 |
4744********8229 |
134153 |
09/22/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4610********6696 |
004507 |
09/22/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4092********4609 |
491805 |
09/22/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
044541 |
09/22/2017 |
| MYERS, CHAD |
GV-1413 |
4 |
27.00 |
4147********7844 |
06245C |
09/22/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
185218 |
09/22/2017 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********5160 |
491808 |
09/22/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
047796 |
09/22/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
18.15 |
4092********9427 |
640269 |
09/22/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
491810 |
09/22/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4342********5662 |
062411 |
09/22/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
886890 |
09/22/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
034507 |
09/22/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
134356 |
09/22/2017 |
| REID, JEREMY |
GV-2243 |
4 |
88.62 |
5273********4176 |
871033 |
09/22/2017 |
| ROBBINS, MINDY |
GV-2273 |
4 |
88.35 |
5424********7806 |
20879B |
09/22/2017 |
| RODRIGUEZ, JESUS |
GV-2530 |
4 |
36.39 |
4744********9900 |
194759 |
09/22/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
57.63 |
5146********0303 |
0246DB |
09/22/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
81.86 |
4610********6121 |
034507 |
09/22/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
126407 |
09/22/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********9383 |
04694C |
09/22/2017 |
| VALADEZ, LEOBARDO |
GV-1740 |
4 |
56.29 |
4744********5647 |
144059 |
09/22/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
171.04 |
4610********7187 |
044507 |
09/22/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
036823 |
09/22/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
188955 |
09/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 11 |
MasterCard |
624.72 |
| 23 |
Visa |
984.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.30 |