Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEVIN |
GV-2565 |
2 |
86.60 |
4610********7097 |
024110 |
01/08/2018 |
| BONILLA, SANTOS |
GV-831 |
2 |
20.41 |
4000********2375 |
107338 |
01/08/2018 |
| CALVILLO, TITO |
GV-2264 |
2 |
28.15 |
4610********7878 |
024110 |
01/08/2018 |
| CERVANTES, ERICA |
GV-2442 |
2 |
47.63 |
4610********2566 |
024110 |
01/08/2018 |
| CHARLES, ANTHONY |
GV-501 |
2 |
86.60 |
3798*******1019 |
163886 |
01/08/2018 |
| CLUGSTON, CAROLYN |
GV-2545 |
2 |
31.39 |
6011********4095 |
00809R |
01/08/2018 |
| COPPINGER, BOBBY |
GV-520 |
2 |
56.29 |
5146********4745 |
425077 |
01/08/2018 |
| CORNELISON, JOSH |
GV-2036 |
2 |
55.21 |
4411********4505 |
034110 |
01/08/2018 |
| COVINGTON, BRYAN |
GV-2657 |
2 |
10.83 |
4610********2373 |
034110 |
01/08/2018 |
| DAVIS, BRAD |
GV-2093 |
2 |
54.13 |
3712*******1011 |
166818 |
01/08/2018 |
| DENNIS, CARRIE |
GV-2554 |
2 |
10.83 |
4092********6023 |
028007 |
01/08/2018 |
| DOLLARD, DENISE |
GV-2260 |
2 |
23.82 |
5424********5952 |
65975Z |
01/08/2018 |
| GUTIERREZ, JOSE |
GV-2568 |
2 |
28.15 |
4610********8235 |
034110 |
01/08/2018 |
| HERNANDEZ, EFREN |
GV-2132 |
2 |
86.60 |
4147********1405 |
03692D |
01/08/2018 |
| HOLDER, CARESSA |
GV-2160 |
2 |
12.99 |
5109********6570 |
001168 |
01/08/2018 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
044053 |
01/08/2018 |
| LONG, KELSEY |
GV-2061 |
2 |
86.60 |
5461********5573 |
048292 |
01/08/2018 |
| MARQUEZ, ERIK |
GV-2507 |
2 |
31.39 |
4060********1066 |
034110 |
01/08/2018 |
| MEZQUITTI, ADRIANA |
GV-1595 |
2 |
96.60 |
4610********1296 |
034110 |
01/08/2018 |
| MOCTEZUMA, LETICIA |
GV-2509 |
2 |
31.39 |
4736********8961 |
034110 |
01/08/2018 |
| NAJERA, RICKY |
GV-2405 |
2 |
86.60 |
5275********2369 |
104811 |
01/08/2018 |
| OCHOA, REY |
GV-2474 |
2 |
51.96 |
4342********1929 |
031766 |
01/08/2018 |
| OLIVO, ELVIA |
GV-854 |
2 |
23.82 |
4610********9766 |
034110 |
01/08/2018 |
| PENDERGRAFT, SANDRA |
GV-2217 |
2 |
86.60 |
5118********2277 |
080281 |
01/08/2018 |
| REID, KAYLEA |
GV-2210 |
2 |
116.55 |
4092********6686 |
028091 |
01/08/2018 |
| REID, KYLE |
GV-2563 |
2 |
10.83 |
4000********6202 |
107343 |
01/08/2018 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
034110 |
01/08/2018 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
03704C |
01/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.73 |
| 7 |
MasterCard |
369.57 |
| 18 |
Visa |
834.38 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.07 |