Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GLENN |
GV-2561 |
4 |
64.95 |
5178********7370 |
06237Z |
10/23/2017 |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
06236C |
10/23/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********7956 |
019577 |
10/23/2017 |
| BOLIN, MEGAN |
GV-1109 |
4 |
43.75 |
4688********5705 |
016984 |
10/23/2017 |
| BONILLA, JOSUE |
GV-2433 |
4 |
28.15 |
5275********2965 |
194657 |
10/23/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
194751 |
10/23/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
011914 |
10/23/2017 |
| DE LEON, CARLOS |
GV-2555 |
4 |
56.29 |
4744********2695 |
154154 |
10/23/2017 |
| DELEON, TRINI |
GV-976 |
4 |
71.45 |
5590********0054 |
944366 |
10/23/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
28.15 |
5275********1818 |
194755 |
10/23/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4610********6696 |
024507 |
10/23/2017 |
| JIMENEZ, CHRISTIAN |
GV-2533 |
4 |
31.39 |
4610********8587 |
024507 |
10/23/2017 |
| MALVAEZ, BRENDA |
GV-2574 |
4 |
28.15 |
4610********8379 |
024507 |
10/23/2017 |
| MEDRANO, VANESSA |
GV-1522 |
4 |
27.06 |
4092********4609 |
009688 |
10/23/2017 |
| MOORE, BRANDON |
GV-1857 |
4 |
27.06 |
4673********0541 |
044542 |
10/23/2017 |
| MYERS, CHAD |
GV-1413 |
4 |
26.00 |
4147********7844 |
06285C |
10/23/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
141846 |
10/23/2017 |
| NUTTER, MARLA |
GV-1768 |
4 |
49.80 |
4092********5160 |
010794 |
10/23/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
087445 |
10/23/2017 |
| PADRON, MARIA |
GV-2521 |
4 |
38.97 |
4610********0888 |
034507 |
10/23/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
010795 |
10/23/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
944368 |
10/23/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
034507 |
10/23/2017 |
| REDD, WARREN |
GV-1205 |
4 |
23.82 |
4744********6590 |
104251 |
10/23/2017 |
| ROBBINS, MINDY |
GV-2273 |
4 |
83.35 |
5424********7806 |
92381B |
10/23/2017 |
| RODRIGUEZ, JESUS |
GV-2530 |
4 |
51.39 |
4744********9900 |
114355 |
10/23/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
57.63 |
5146********0303 |
0CA00D |
10/23/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
76.86 |
4610********6121 |
044507 |
10/23/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
125978 |
10/23/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
4400********9383 |
02798C |
10/23/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
171.04 |
4610********7187 |
044507 |
10/23/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
055951 |
10/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.80 |
| 10 |
MasterCard |
480.90 |
| 21 |
Visa |
898.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.11 |