Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ANGELICA |
GV-2520 |
2 |
28.15 |
4342********5456 |
095227 |
03/08/2018 |
| ALVAREZ, JOSE |
GV-2027 |
2 |
10.83 |
4266********9901 |
01566B |
03/08/2018 |
| ANDERSON, KEVIN |
GV-2565 |
2 |
87.60 |
4610********7097 |
022007 |
03/08/2018 |
| BONILLA, SANTOS |
GV-831 |
2 |
10.83 |
4000********2375 |
457280 |
03/08/2018 |
| CALVILLO, TITO |
GV-2264 |
2 |
28.15 |
4610********7878 |
022007 |
03/08/2018 |
| CARRASCO, YOEL |
GV-2237 |
2 |
28.15 |
4610********3758 |
022007 |
03/08/2018 |
| CERVANTES, ERICA |
GV-2442 |
2 |
47.63 |
4610********2566 |
022007 |
03/08/2018 |
| CHARLES, ANTHONY |
GV-501 |
2 |
86.60 |
3798*******1019 |
139956 |
03/08/2018 |
| COPPINGER, BOBBY |
GV-520 |
2 |
56.29 |
5146********4745 |
0DD156 |
03/08/2018 |
| CORNELISON, JOSH |
GV-2036 |
2 |
55.21 |
4411********4505 |
022007 |
03/08/2018 |
| COVINGTON, BRYAN |
GV-2657 |
2 |
10.83 |
4610********2373 |
022007 |
03/08/2018 |
| CULLUM, TOMMY |
GV-2656 |
2 |
28.15 |
4342********0137 |
042116 |
03/08/2018 |
| DAVIS, BRAD |
GV-2093 |
2 |
54.13 |
3712*******1011 |
120420 |
03/08/2018 |
| DENNIS, CARRIE |
GV-2554 |
2 |
10.83 |
4092********6023 |
531078 |
03/08/2018 |
| GUERRA, LIZETT |
GV-794 |
2 |
28.15 |
4744********6430 |
142407 |
03/08/2018 |
| GUTIERREZ, JOSE |
GV-2568 |
2 |
28.15 |
4610********8235 |
022007 |
03/08/2018 |
| GUZMAN, CRISTIAN |
GV-2560 |
2 |
32.48 |
4610********1172 |
022007 |
03/08/2018 |
| HERNANDEZ, EFREN |
GV-2132 |
2 |
86.60 |
4147********1405 |
01577D |
03/08/2018 |
| HOLDER, CARESSA |
GV-2160 |
2 |
21.49 |
5109********6570 |
005586 |
03/08/2018 |
| JOUSAN, PAT |
GV-646 |
2 |
16.67 |
5590********7170 |
959632 |
03/08/2018 |
| JUDD, TRISTON |
GV-2623 |
2 |
56.29 |
5275********0172 |
182301 |
03/08/2018 |
| LOMELI, DANIEL |
GV-1198 |
2 |
178.20 |
5216********8663 |
30569Z |
03/08/2018 |
| LONG, KELSEY |
GV-2061 |
2 |
86.60 |
5461********5573 |
446538 |
03/08/2018 |
| LUMBRERAS, MIREYA |
GV-2564 |
2 |
80.00 |
5275********6190 |
132903 |
03/08/2018 |
| MEZQUITTI, ADRIANA |
GV-1595 |
2 |
91.60 |
4610********9552 |
022007 |
03/08/2018 |
| MOCTEZUMA, LETICIA |
GV-2509 |
2 |
31.39 |
4736********8961 |
022007 |
03/08/2018 |
| OCHOA, REY |
GV-2474 |
2 |
28.15 |
4342********1929 |
021712 |
03/08/2018 |
| PELAYO, PHILIP |
GV-2605 |
2 |
82.27 |
4610********1945 |
032007 |
03/08/2018 |
| PENDERGRAFT, SANDRA |
GV-2217 |
2 |
86.60 |
5118********2277 |
581811 |
03/08/2018 |
| REID, KAYLEA |
GV-2210 |
2 |
118.55 |
4092********6686 |
528947 |
03/08/2018 |
| REID, KYLE |
GV-2563 |
2 |
10.83 |
4000********6202 |
457285 |
03/08/2018 |
| ROCHA, JOSE |
GV-1066 |
2 |
49.80 |
4347********2747 |
032007 |
03/08/2018 |
| ROZELLE, CHARLES |
GV-1411 |
2 |
47.63 |
4388********7312 |
01592C |
03/08/2018 |
| STRANGE, NATHAN |
GV-2606 |
2 |
32.48 |
5275********6746 |
152105 |
03/08/2018 |
| VELAZQUEZ, KARINA |
GV-2562 |
2 |
31.39 |
5275********4092 |
112009 |
03/08/2018 |
| VIZCARRA, DEYANIRA |
GV-2571 |
2 |
28.15 |
4610********9595 |
032007 |
03/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.73 |
| 10 |
MasterCard |
646.01 |
| 24 |
Visa |
1010.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1796.85 |