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 |