Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********9340 |
693017 |
12/01/2017 |
| BAHENA, RUBEN |
GV-2000 |
1 |
79.36 |
5109********9297 |
007054 |
12/01/2017 |
| BOW, RUTH |
GV-2124 |
1 |
27.06 |
3712*******1004 |
165731 |
12/01/2017 |
| BURTON, DAVID |
GV-2460 |
1 |
23.82 |
5178********3935 |
05902Z |
12/01/2017 |
| BYRNES, JANAS |
GV-686 |
1 |
29.00 |
4203********0748 |
843387 |
12/01/2017 |
| CAMPOS, SAUL |
GV-1764 |
1 |
76.86 |
4092********7764 |
696091 |
12/01/2017 |
| CANALES, CELINA |
GV-2283 |
1 |
88.35 |
4610********1559 |
093507 |
12/01/2017 |
| CASTANEDA, STEPHANIE |
GV-2419 |
1 |
84.35 |
4744********3730 |
103751 |
12/01/2017 |
| CERDA, PABLO |
GV-2262 |
1 |
23.82 |
4610********6566 |
003507 |
12/01/2017 |
| COLLINS, WILLIAM |
GV-917 |
1 |
48.56 |
5111********8114 |
474409 |
12/01/2017 |
| DIGBY, PAM |
GV-1823 |
1 |
12.99 |
5581********3397 |
956319 |
12/01/2017 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
046131 |
12/01/2017 |
| FRAIRE, JUAN |
GV-2242 |
1 |
23.82 |
4610********4343 |
003507 |
12/01/2017 |
| GARCIA, FRANSISCO |
GV-2279 |
1 |
33.56 |
4610********5716 |
003507 |
12/01/2017 |
| GUEVARA, MARLON |
GV-2244 |
1 |
51.96 |
4610********9127 |
003507 |
12/01/2017 |
| HAMILTON, WES |
GV-2512 |
1 |
28.15 |
4586********3922 |
H66415 |
12/01/2017 |
| HERBERT, ONEIDA |
GV-2495 |
1 |
31.39 |
4784********2767 |
063537 |
12/01/2017 |
| HERNANDEZ, ARISTIDES |
GV-1125 |
1 |
56.29 |
4411********4468 |
003507 |
12/01/2017 |
| KAZMIERCZAK, CHAD |
GV-2166 |
1 |
23.82 |
5172********7749 |
003680 |
12/01/2017 |
| KING, JULIE |
GV-731 |
1 |
37.00 |
4342********7276 |
008560 |
12/01/2017 |
| KNOWLES, CHRIS |
GV-644 |
1 |
43.30 |
4400********0671 |
07132D |
12/01/2017 |
| LAURY, ARIS |
GV-2063 |
1 |
49.80 |
4610********2595 |
003507 |
12/01/2017 |
| LINWOOD, PATRICK |
GV-1269 |
1 |
23.82 |
5275********0397 |
173757 |
12/01/2017 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
76.86 |
4092********7336 |
696094 |
12/01/2017 |
| MCKINNEY, MEGAN |
GV-2535 |
1 |
31.39 |
4342********2612 |
033254 |
12/01/2017 |
| MEEKS, ANGELA |
GV-2310 |
1 |
28.15 |
4356********8598 |
173658 |
12/01/2017 |
| MORALES, CLAUDIA |
GV-1216 |
1 |
83.56 |
5176********5859 |
05920B |
12/01/2017 |
| MORALES, EDEN |
GV-2440 |
1 |
83.35 |
4347********2154 |
003507 |
12/01/2017 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********7760 |
693018 |
12/01/2017 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********1653 |
103754 |
12/01/2017 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
003507 |
12/01/2017 |
| ORTIZ, LUIS |
GV-2434 |
1 |
25.98 |
4610********6414 |
003507 |
12/01/2017 |
| PEDROZA, ANGIE |
GV-1938 |
1 |
83.35 |
4342********3819 |
012539 |
12/01/2017 |
| PRINCE, LAUREN |
GV-2502 |
1 |
86.60 |
4092********7698 |
696095 |
12/01/2017 |
| RAMIREZ, NATALIE |
GV-1872 |
1 |
28.15 |
4342********6958 |
009295 |
12/01/2017 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
143359 |
12/01/2017 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********2181 |
193957 |
12/01/2017 |
| SIERRA, REYMUNDO |
GV-1906 |
1 |
56.29 |
4342********4794 |
077183 |
12/01/2017 |
| SILVA, ANA |
GV-678 |
1 |
83.35 |
4856********6038 |
627236 |
12/01/2017 |
| SOWELS, KEISHA |
GV-2600 |
1 |
86.60 |
5146********7073 |
B70B75 |
12/01/2017 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
474410 |
12/01/2017 |
| VAZQUEZ, JUANA |
GV-2459 |
1 |
27.06 |
4815********8826 |
103752 |
12/01/2017 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
003507 |
12/01/2017 |
| VERDUZCO, KATRINA |
GV-623 |
1 |
47.63 |
4092********1662 |
693020 |
12/01/2017 |
| ZAVALA, DIEGO |
GV-2401 |
1 |
28.15 |
4610********4161 |
003507 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 9 |
MasterCard |
403.96 |
| 35 |
Visa |
1674.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.16 |