Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEX |
GV-2219 |
2 |
31.39 |
5146********2998 |
475DB7 |
10/09/2017 |
| ARNOLD, JOHNNY |
GV-2323 |
2 |
27.06 |
4465********4970 |
009509 |
10/09/2017 |
| BALCH, RANDY |
GV-2366 |
2 |
24.36 |
6011********5542 |
00955P |
10/09/2017 |
| BARBOSA, RAMIRO |
GV-1185 |
2 |
49.80 |
4610********4053 |
024607 |
10/09/2017 |
| BUCHHEIT, SHERRIE |
GV-502 |
2 |
23.82 |
5178********1262 |
08966B |
10/09/2017 |
| CALVILLO, TITO |
GV-2264 |
2 |
33.15 |
4610********7878 |
024607 |
10/09/2017 |
| CARRASCO, YOEL |
GV-2237 |
2 |
28.15 |
4610********3758 |
024607 |
10/09/2017 |
| CASTILLO, PEDRO |
GV-2165 |
2 |
23.82 |
5275********5306 |
144064 |
10/09/2017 |
| CHARLES, ANTHONY |
GV-501 |
2 |
92.60 |
3798*******1019 |
168454 |
10/09/2017 |
| COPPINGER, BOBBY |
GV-520 |
2 |
156.22 |
5146********4745 |
F0B508 |
10/09/2017 |
| DAVIS, BRAD |
GV-2093 |
2 |
54.13 |
3712*******1011 |
140384 |
10/09/2017 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
03143B |
10/09/2017 |
| GUTIERREZ, JOSE |
GV-2228 |
2 |
47.63 |
4610********8235 |
024607 |
10/09/2017 |
| HENDERSON, CARA |
GV-2429 |
2 |
94.86 |
4610********6988 |
024607 |
10/09/2017 |
| HERNANDEZ, EFREN |
GV-2132 |
2 |
83.35 |
4147********1405 |
08976D |
10/09/2017 |
| HOLDER, CARESSA |
GV-2160 |
2 |
12.99 |
5109********6570 |
001136 |
10/09/2017 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
026836 |
10/09/2017 |
| LOMELI, DANIEL |
GV-1198 |
2 |
168.72 |
5216********8663 |
87369Z |
10/09/2017 |
| LONG, KELSEY |
GV-2061 |
2 |
83.35 |
5461********5573 |
918977 |
10/09/2017 |
| MARQUEZ, ERIK |
GV-2507 |
2 |
31.39 |
4060********1066 |
024607 |
10/09/2017 |
| MEDINA, ERNESTO |
GV-1227 |
2 |
49.80 |
4092********0091 |
168620 |
10/09/2017 |
| MEZQUITTI, ADRIANA |
GV-1595 |
2 |
128.35 |
4610********1296 |
024607 |
10/09/2017 |
| MOCTEZUMA, LETICIA |
GV-2509 |
2 |
108.35 |
4736********8961 |
024607 |
10/09/2017 |
| NAJERA, CHRISTOPHER |
GV-718 |
2 |
28.15 |
5275********3050 |
174561 |
10/09/2017 |
| NAJERA, RICKY |
GV-2405 |
2 |
76.86 |
5275********2369 |
184862 |
10/09/2017 |
| NEW, MONICA |
GV-1085 |
2 |
36.81 |
4384********0126 |
305631 |
10/09/2017 |
| OCHOA, REY |
GV-2474 |
2 |
51.96 |
4342********1929 |
078814 |
10/09/2017 |
| ODEN, JAMES |
GV-1132 |
2 |
166.71 |
4610********0386 |
024607 |
10/09/2017 |
| OLIVER, ZANETA |
GV-2229 |
2 |
29.00 |
4400********3932 |
02181D |
10/09/2017 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
024607 |
10/09/2017 |
| PENDERGRAFT, SANDRA |
GV-2217 |
2 |
86.60 |
5118********2277 |
790604 |
10/09/2017 |
| PINTO, DAVID |
GV-2402 |
2 |
28.15 |
4092********7680 |
167714 |
10/09/2017 |
| REID, KAYLEA |
GV-2210 |
2 |
113.31 |
4092********8284 |
167715 |
10/09/2017 |
| RICHARDSON, HALEY |
GV-2339 |
2 |
23.82 |
5146********5666 |
BC30A7 |
10/09/2017 |
| RIDDLE, HALEY |
GV-1683 |
2 |
28.15 |
5146********6900 |
189D6B |
10/09/2017 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
024607 |
10/09/2017 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
08987C |
10/09/2017 |
| SMITH, CARLIN |
GV-1908 |
2 |
12.99 |
4610********3408 |
024607 |
10/09/2017 |
| VELAZQUEZ, KARINA |
GV-1554 |
2 |
31.39 |
4400********1122 |
09322B |
10/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.73 |
| 14 |
MasterCard |
784.38 |
| 22 |
Visa |
1273.46 |
| 1 |
Discover |
24.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.93 |