Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, EMMANUEL |
GV-2469 |
3 |
28.15 |
4744********3232 |
123787 |
02/15/2018 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********8038 |
193784 |
02/15/2018 |
| BISHOP, BRADY |
GV-2144 |
3 |
116.60 |
6011********3562 |
01552R |
02/15/2018 |
| BOTELLO, TRISH |
GV-2543 |
3 |
31.39 |
4342********1576 |
016022 |
02/15/2018 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
23.82 |
4342********4260 |
000545 |
02/15/2018 |
| BRAGGS, CHAUNCY |
GV-1978 |
3 |
28.15 |
4744********2708 |
113580 |
02/15/2018 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
472000 |
02/15/2018 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
034542 |
02/15/2018 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
123788 |
02/15/2018 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
015610 |
02/15/2018 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
063807 |
02/15/2018 |
| FREEMAN, WILLIAM |
GV-527 |
3 |
40.05 |
5103********7094 |
335481 |
02/15/2018 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
063807 |
02/15/2018 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
86.60 |
4342********0651 |
060274 |
02/15/2018 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
28.15 |
5275********9106 |
113582 |
02/15/2018 |
| HANEY, AUSTIN |
GV-2214 |
3 |
28.15 |
4610********1116 |
063807 |
02/15/2018 |
| HERNANDEZ, RAQUEL |
GV-2503 |
3 |
23.82 |
4610********4145 |
063807 |
02/15/2018 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
063807 |
02/15/2018 |
| JOINER, KEVIN |
GV-2525 |
3 |
48.15 |
4610********7454 |
063807 |
02/15/2018 |
| JUAREZ, GUILLERMO |
GV-2016 |
3 |
86.60 |
4610********6790 |
063807 |
02/15/2018 |
| LOPEZ, EDGAR |
GV-2028 |
3 |
28.15 |
4744********7687 |
193984 |
02/15/2018 |
| LOWE, BRIAN |
GV-1997 |
3 |
23.82 |
4092********8146 |
507582 |
02/15/2018 |
| MARTINEZ, GERARDO |
GV-2118 |
3 |
25.98 |
4000********2969 |
779481 |
02/15/2018 |
| MCKINNEY, TYE |
GV-2491 |
3 |
31.39 |
5156********9190 |
345746 |
02/15/2018 |
| O DELL, ALLIE |
GV-2610 |
3 |
10.83 |
4610********8992 |
073807 |
02/15/2018 |
| OLIVER, ZANETA |
GV-2229 |
3 |
37.99 |
5121********5958 |
01550Z |
02/15/2018 |
| ORTEGA, RAUL |
GV-2484 |
3 |
56.29 |
4342********2560 |
070324 |
02/15/2018 |
| PINEDA, SANDRA |
GV-2517 |
3 |
27.06 |
4610********5820 |
073807 |
02/15/2018 |
| PINSONNUULT, JOHN |
GV-1439 |
3 |
128.59 |
4400********4066 |
07418D |
02/15/2018 |
| RAMOS, CANDACE |
GV-894 |
3 |
25.98 |
4342********0640 |
002296 |
02/15/2018 |
| RUSSELL, JOSHUA |
GV-2519 |
3 |
28.15 |
4610********8731 |
073807 |
02/15/2018 |
| SALGADO, DENISE |
GV-2024 |
3 |
23.82 |
4610********2273 |
073807 |
02/15/2018 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
073807 |
02/15/2018 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
113589 |
02/15/2018 |
| VILLAFUERTE, CARMAN |
GV-2581 |
3 |
28.82 |
4631********9535 |
415342 |
02/15/2018 |
| WALKER, COLIN |
GV-2557 |
3 |
38.15 |
5178********1424 |
04225B |
02/15/2018 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********2027 |
505950 |
02/15/2018 |
| ZAMARRIPA, LUIS |
GV-2458 |
3 |
31.39 |
4342********6653 |
026041 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
263.42 |
| 30 |
Visa |
1076.37 |
| 1 |
Discover |
116.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1456.39 |