Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, EMMANUEL |
GV-2469 |
3 |
28.15 |
4744********3232 |
105285 |
12/15/2017 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********8038 |
125383 |
12/15/2017 |
| BISHOP, BRADY |
GV-2144 |
3 |
81.86 |
6011********3562 |
01529R |
12/15/2017 |
| BOTELLO, TRISH |
GV-2543 |
3 |
31.39 |
4342********1576 |
092010 |
12/15/2017 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
23.82 |
4342********4260 |
080838 |
12/15/2017 |
| BRAGGS, CHAUNCY |
GV-1978 |
3 |
28.15 |
4744********2708 |
105284 |
12/15/2017 |
| BRIONES, OSCAR |
GV-1723 |
3 |
62.79 |
4342********7004 |
058100 |
12/15/2017 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
451165 |
12/15/2017 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
043833 |
12/15/2017 |
| CULLUM, KATHY |
GV-2087 |
3 |
23.82 |
5172********7826 |
045989 |
12/15/2017 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
105288 |
12/15/2017 |
| DURON, SEBASTIAN |
GV-2334 |
3 |
28.15 |
5275********0026 |
155585 |
12/15/2017 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
015465 |
12/15/2017 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
045807 |
12/15/2017 |
| FREEMAN, WILLIAM |
GV-527 |
3 |
40.05 |
5103********7094 |
637750 |
12/15/2017 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
045807 |
12/15/2017 |
| GOMEZ, CINDY |
GV-2316 |
3 |
87.60 |
5421********5264 |
351601 |
12/15/2017 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
76.86 |
4342********0651 |
020490 |
12/15/2017 |
| GRICE, ASHLEY |
GV-2522 |
3 |
87.60 |
4266********2019 |
04444C |
12/15/2017 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
28.15 |
5275********5944 |
165982 |
12/15/2017 |
| GUZMAN, JR |
GV-1820 |
3 |
23.82 |
5275********3910 |
155380 |
12/15/2017 |
| HANEY, AUSTIN |
GV-2214 |
3 |
28.15 |
4610********1116 |
045807 |
12/15/2017 |
| HERNANDEZ, RAQUEL |
GV-2503 |
3 |
23.82 |
4610********4145 |
045807 |
12/15/2017 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
045807 |
12/15/2017 |
| JOYA, GLADYS |
GV-2271 |
3 |
23.82 |
4264********0094 |
04165C |
12/15/2017 |
| JUAREZ, GUILLERMO |
GV-2016 |
3 |
86.60 |
4610********6790 |
045807 |
12/15/2017 |
| JUDD, TRISTAN |
GV-1890 |
3 |
49.80 |
4342********7485 |
026358 |
12/15/2017 |
| KIN, SARANG |
GV-995 |
3 |
23.82 |
4266********0538 |
04449A |
12/15/2017 |
| KORBAY, MARTHA |
GV-2511 |
3 |
31.39 |
4060********1065 |
045807 |
12/15/2017 |
| LOPEZ, EDGAR |
GV-2028 |
3 |
28.15 |
4744********7687 |
105384 |
12/15/2017 |
| LOWE, BRIAN |
GV-1997 |
3 |
23.82 |
4092********8146 |
683188 |
12/15/2017 |
| MARTINEZ, GERARDO |
GV-2118 |
3 |
25.98 |
4000********2969 |
564867 |
12/15/2017 |
| MCKINNEY, TYE |
GV-2491 |
3 |
31.39 |
5156********9190 |
097408 |
12/15/2017 |
| O DELL, ALLIE |
GV-2610 |
3 |
10.83 |
4610********8992 |
055807 |
12/15/2017 |
| ORTEGA, RAUL |
GV-2484 |
3 |
56.29 |
4342********2560 |
043216 |
12/15/2017 |
| PINEDA, SANDRA |
GV-2517 |
3 |
27.06 |
4610********5820 |
055807 |
12/15/2017 |
| PINSONNUULT, JOHN |
GV-1439 |
3 |
85.35 |
4400********0441 |
01405D |
12/15/2017 |
| RAMIREZ, MARCOS |
GV-2418 |
3 |
25.98 |
4347********4320 |
055807 |
12/15/2017 |
| RAMOS, CANDACE |
GV-894 |
3 |
25.98 |
4342********0640 |
012100 |
12/15/2017 |
| RODRIGUEZ, HECTOR |
GV-508 |
3 |
31.39 |
4610********7122 |
055807 |
12/15/2017 |
| RUSSELL, JOSHUA |
GV-2519 |
3 |
28.15 |
4610********8731 |
055807 |
12/15/2017 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********2273 |
055807 |
12/15/2017 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********7898 |
451166 |
12/15/2017 |
| SMITH, DAKOTA |
GV-2341 |
3 |
28.15 |
5178********1621 |
04463Z |
12/15/2017 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
055807 |
12/15/2017 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
105289 |
12/15/2017 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********2027 |
686010 |
12/15/2017 |
| WEEMS, JOHN |
GV-740 |
3 |
27.06 |
4060********1793 |
04466C |
12/15/2017 |
| WHEATON, LASHUNA |
GV-2488 |
3 |
23.82 |
4610********2043 |
055807 |
12/15/2017 |
| ZAMARRIPA, LUIS |
GV-2458 |
3 |
31.39 |
4342********6653 |
030639 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
402.64 |
| 38 |
Visa |
1333.89 |
| 1 |
Discover |
81.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.39 |