02/01/2018
06:59:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, CHARLES GV-2351 1 10.83 4610********6151 044807 02/01/2018
ANDERSON, MARKILYN GV-675 1 59.54 4092********9340 477106 02/01/2018
BAHENA, RUBEN GV-2000 1 136.10 5109********9297 005236 02/01/2018
BOW, RUTH GV-2124 1 27.06 3712*******1004 107174 02/01/2018
BURTON, DAVID GV-2460 1 23.82 5178********3935 05646Z 02/01/2018
BYRNES, JANAS GV-686 1 29.00 4203********0748 052846 02/01/2018
CAMPOS, SAUL GV-1764 1 87.60 4092********0725 477107 02/01/2018
CASTANEDA, STEPHANIE GV-2419 1 91.60 4744********2230 154781 02/01/2018
CERDA, PABLO GV-2262 1 23.82 4610********6566 044807 02/01/2018
COLEMAN, TYLER GV-2609 1 28.15 5146********6218 78D530 02/01/2018
COLLINS, WILLIAM GV-917 1 33.56 5111********8114 296317 02/01/2018
CORRAL, EZEQUIEL GV-2301 1 92.96 4003********3229 05645B 02/01/2018
DIGBY, PAM GV-1823 1 21.49 4631********5902 113015 02/01/2018
ESCOBAR, TERESA GV-576 1 26.21 4342********1103 071582 02/01/2018
EVANS JR, ROBERT GV-926 1 33.56 4342********6757 066907 02/01/2018
FRAIRE, JUAN GV-2242 1 23.82 4610********4343 044807 02/01/2018
GUEVARA, MARLON GV-2586 1 51.96 4610********9127 044807 02/01/2018
HAMILTON, WES GV-2512 1 28.15 4586********3922 H67740 02/01/2018
HERNANDEZ, ARISTIDES GV-1125 1 56.29 4411********4468 044807 02/01/2018
KAZMIERCZAK, CHAD GV-2166 1 23.82 5172********7749 084365 02/01/2018
KNOWLES, CHRIS GV-644 1 43.30 4400********0671 08189D 02/01/2018
LAURY, ARIS GV-2063 1 49.80 4610********2595 054807 02/01/2018
LINWOOD, PATRICK GV-1269 1 23.82 5275********0397 104886 02/01/2018
MCKINNEY, MEGAN GV-2535 1 31.39 4342********2612 014957 02/01/2018
MEDINA, GLORIA GV-2083 1 86.60 4610********4644 054807 02/01/2018
MEEKS, ANGELA GV-2310 1 28.15 4356********8598 134788 02/01/2018
MOORE, ALEX GV-2597 1 31.39 4610********8853 054807 02/01/2018
MOORE, DAVID GV-2591 1 31.39 4610********8853 054807 02/01/2018
MORALES, EDEN GV-2440 1 86.60 4347********2154 054807 02/01/2018
MORRIS, JUSTIN GV-2127 1 54.13 4092********7760 479305 02/01/2018
NEW, LINDA GV-2068 1 27.06 4744********8613 104684 02/01/2018
OCHOA, RAFAEL GV-1711 1 25.98 4610********2979 054807 02/01/2018
PEDROZA, ANGIE GV-1938 1 86.60 4342********3819 084440 02/01/2018
PRINCE, LAUREN GV-2502 1 86.60 4092********7698 477110 02/01/2018
RAMIREZ, NATALIE GV-1872 1 28.15 4342********6958 073198 02/01/2018
REYES, RICARDO GV-1838 1 38.97 4356********8731 104685 02/01/2018
RIZO, ROBERTO GV-1503 1 28.15 4744********2181 174983 02/01/2018
SIERRA, REYMUNDO GV-1906 1 56.29 4342********4794 099596 02/01/2018
SILVA, ANA GV-678 1 66.60 4856********6038 B71574 02/01/2018
TENISON, JOHN GV-2424 1 21.43 5111********8326 296318 02/01/2018
VAZQUEZ, JUANA GV-2459 1 27.06 4815********8826 104686 02/01/2018
VELEZ, JOSE GV-2197 1 62.79 4610********4956 054807 02/01/2018
VERDUZCO, KATRINA GV-623 1 47.63 4092********1662 479306 02/01/2018
VILLA, FRANCISCO GV-2275 1 10.00 4610********0208 054807 02/01/2018
WALTHALL, SHERRIE GV-1948 1 3.35 5172********5296 084382 02/01/2018
ZAVALA, DIEGO GV-2401 1 28.15 4610********4161 054807 02/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
8 MasterCard 294.05
37 Visa 1699.61
0 Discover 0.00
0 Other 0.00
     
    2020.72