Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********9340 |
010547 |
10/02/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
87.36 |
5109********9297 |
001302 |
10/02/2017 |
| BOW, RUTH |
GV-2124 |
1 |
27.06 |
3712*******1004 |
103712 |
10/02/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
07179Z |
10/02/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
76.86 |
4092********7764 |
010725 |
10/02/2017 |
| CANALES, CELINA |
GV-2283 |
1 |
83.35 |
4610********1559 |
051907 |
10/02/2017 |
| CASTANEDA, STEPHANIE |
GV-2419 |
1 |
83.35 |
4744********3730 |
151495 |
10/02/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
061907 |
10/02/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********0350 |
695357 |
10/02/2017 |
| ESCOBAR, TERESA |
GV-576 |
1 |
26.21 |
4342********8919 |
046414 |
10/02/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
090477 |
10/02/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
061907 |
10/02/2017 |
| FULLER, RACHEL |
GV-1142 |
1 |
76.86 |
4744********3522 |
151293 |
10/02/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
061907 |
10/02/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
51.96 |
4610********9127 |
061907 |
10/02/2017 |
| HERBERT, ONEIDA |
GV-2495 |
1 |
31.39 |
4784********2767 |
061913 |
10/02/2017 |
| HERNANDEZ, ARISTIDES |
GV-1125 |
1 |
56.29 |
4411********4468 |
061907 |
10/02/2017 |
| JACKSON, CHRISTOPHER |
GV-2384 |
1 |
23.82 |
5178********6758 |
07191Z |
10/02/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
089243 |
10/02/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
09379D |
10/02/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2595 |
061907 |
10/02/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
131697 |
10/02/2017 |
| LOFTON, BRIDGET |
GV-2290 |
1 |
40.05 |
4039********6560 |
000695 |
10/02/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
76.86 |
4092********9799 |
010550 |
10/02/2017 |
| MCKINNEY, MEGAN |
GV-2535 |
1 |
31.39 |
4342********2612 |
023247 |
10/02/2017 |
| MEDINA, GLORIA |
GV-2083 |
1 |
83.35 |
4610********4644 |
061907 |
10/02/2017 |
| MEEKS, ANGELA |
GV-2310 |
1 |
28.15 |
4356********8598 |
131090 |
10/02/2017 |
| MORALES, EDEN |
GV-2440 |
1 |
83.35 |
4347********2154 |
061907 |
10/02/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********8673 |
010727 |
10/02/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********5585 |
151295 |
10/02/2017 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
061907 |
10/02/2017 |
| ORTIZ, LUIS |
GV-2434 |
1 |
30.48 |
4610********6414 |
061907 |
10/02/2017 |
| PEDROZA, ANGIE |
GV-1938 |
1 |
83.35 |
4342********3819 |
064148 |
10/02/2017 |
| RAMIREZ, NATALIE |
GV-1872 |
1 |
28.15 |
4342********6958 |
014037 |
10/02/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
151592 |
10/02/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********2181 |
171394 |
10/02/2017 |
| SIERRA, REYMUNDO |
GV-1906 |
1 |
56.29 |
4342********4794 |
088757 |
10/02/2017 |
| SILVA, ANA |
GV-678 |
1 |
83.35 |
4856********6038 |
B70300 |
10/02/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
695358 |
10/02/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
151297 |
10/02/2017 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
061907 |
10/02/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********1662 |
010726 |
10/02/2017 |
| ZAVALA, DIEGO |
GV-2401 |
1 |
28.15 |
4610********4161 |
061907 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 7 |
MasterCard |
237.63 |
| 35 |
Visa |
1718.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.05 |