Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GLENN |
GV-2561 |
4 |
64.95 |
5178********7370 |
06426Z |
12/22/2017 |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
06420C |
12/22/2017 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********7956 |
065925 |
12/22/2017 |
| BOLIN, MEGAN |
GV-1109 |
4 |
110.85 |
4688********5705 |
027489 |
12/22/2017 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
941433 |
12/22/2017 |
| BREECE, KYLE |
GV-968 |
4 |
40.05 |
5275********8161 |
122755 |
12/22/2017 |
| CARTER, KOLBY |
GV-1081 |
4 |
36.81 |
4037********9727 |
166763 |
12/22/2017 |
| DE LEON, CARLOS |
GV-2555 |
4 |
56.29 |
4744********2695 |
152550 |
12/22/2017 |
| DIAZ, JUAN |
GV-1501 |
4 |
28.15 |
5275********1818 |
192759 |
12/22/2017 |
| HERNANDEZ, VALERIA |
GV-2158 |
4 |
27.06 |
4610********6696 |
082510 |
12/22/2017 |
| IRLANDA, SAMANTHA |
GV-2527 |
4 |
13.83 |
4610********8538 |
082510 |
12/22/2017 |
| JIMENEZ, CHRISTIAN |
GV-2533 |
4 |
31.39 |
4610********8587 |
082510 |
12/22/2017 |
| MYERS, CHAD |
GV-1413 |
4 |
26.00 |
4147********7844 |
06466C |
12/22/2017 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
186993 |
12/22/2017 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
081828 |
12/22/2017 |
| OLIVO, MARCOS |
GV-1873 |
4 |
28.15 |
4610********9766 |
092510 |
12/22/2017 |
| PADRON, MARIA |
GV-2521 |
4 |
38.97 |
4610********0888 |
092510 |
12/22/2017 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
740191 |
12/22/2017 |
| PEREA, MARICELA |
GV-1154 |
4 |
43.30 |
4736********9313 |
092510 |
12/22/2017 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4147********9454 |
06483D |
12/22/2017 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
991441 |
12/22/2017 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
092510 |
12/22/2017 |
| ROBBINS, MINDY |
GV-2273 |
4 |
83.35 |
5424********7806 |
48931B |
12/22/2017 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********0303 |
F3A98A |
12/22/2017 |
| RUIBAL, MATT |
GV-597 |
4 |
81.86 |
4610********6121 |
092510 |
12/22/2017 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
518233 |
12/22/2017 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
23.82 |
5424********5214 |
49181P |
12/22/2017 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
171.04 |
4610********0208 |
002510 |
12/22/2017 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
027252 |
12/22/2017 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
105183 |
12/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 9 |
MasterCard |
395.12 |
| 19 |
Visa |
872.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.12 |