Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, EMMANUEL |
GV-2469 |
3 |
28.15 |
4744********3232 |
152770 |
03/15/2018 |
| BALDERUS, MARIN |
GV-1611 |
3 |
33.56 |
5275********8038 |
102679 |
03/15/2018 |
| BERNHAGEN, AMANDA |
GV-2590 |
3 |
32.48 |
5178********9330 |
015937 |
03/15/2018 |
| BISHOP, BRADY |
GV-2144 |
3 |
91.60 |
6011********3562 |
01578R |
03/15/2018 |
| BOTELLO, TRISH |
GV-2543 |
3 |
31.39 |
4342********1576 |
087349 |
03/15/2018 |
| BOTTICELLI, VINCENT |
GV-764 |
3 |
23.82 |
4342********4260 |
072555 |
03/15/2018 |
| BRAGGS, CHAUNCY |
GV-1978 |
3 |
28.15 |
4744********2708 |
152774 |
03/15/2018 |
| CASEBOLT, PHIL |
GV-2111 |
3 |
54.13 |
5590********0213 |
470527 |
03/15/2018 |
| CROCKETT, TERESSA |
GV-1994 |
3 |
25.33 |
4342********8888 |
029217 |
03/15/2018 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********6619 |
152773 |
03/15/2018 |
| DURON, SEBASTIAN |
GV-2334 |
3 |
28.15 |
5275********7386 |
182172 |
03/15/2018 |
| EKWURO, OBI |
GV-1818 |
3 |
12.99 |
4701********2499 |
015171 |
03/15/2018 |
| ESPARZA, JUANITA |
GV-2439 |
3 |
28.15 |
4610********1359 |
092707 |
03/15/2018 |
| FREEMAN, WILLIAM |
GV-527 |
3 |
40.05 |
5103********7094 |
114606 |
03/15/2018 |
| GANTT, JOHNNY |
GV-2209 |
3 |
27.06 |
4610********6004 |
092707 |
03/15/2018 |
| GOMEZ, CINDY |
GV-2316 |
3 |
88.60 |
5421********5264 |
243948 |
03/15/2018 |
| GONZALEZ, JUAN |
GV-1745 |
3 |
86.60 |
4342********0651 |
005324 |
03/15/2018 |
| GUTIERREZ, JOE |
GV-2033 |
3 |
28.15 |
5275********9106 |
182176 |
03/15/2018 |
| HANEY, AUSTIN |
GV-2214 |
3 |
28.15 |
4610********1116 |
092707 |
03/15/2018 |
| HERNANDEZ, RAQUEL |
GV-2503 |
3 |
23.82 |
4610********4145 |
092707 |
03/15/2018 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********3433 |
092707 |
03/15/2018 |
| JOINER, KEVIN |
GV-2525 |
3 |
48.15 |
4610********7454 |
092707 |
03/15/2018 |
| JUAREZ, GUILLERMO |
GV-2016 |
3 |
86.60 |
4610********6790 |
092707 |
03/15/2018 |
| LOPEZ, EDGAR |
GV-2028 |
3 |
28.15 |
4744********7687 |
192873 |
03/15/2018 |
| LOWE, BRIAN |
GV-1997 |
3 |
23.82 |
4092********8146 |
659924 |
03/15/2018 |
| MARTINEZ, GERARDO |
GV-2118 |
3 |
25.98 |
4000********2969 |
101970 |
03/15/2018 |
| MCKINNEY, TYE |
GV-2491 |
3 |
31.39 |
5156********9190 |
962340 |
03/15/2018 |
| O DELL, ALLIE |
GV-2610 |
3 |
10.83 |
4610********8992 |
092707 |
03/15/2018 |
| OLIVER, ZANETA |
GV-2229 |
3 |
12.99 |
5121********5958 |
01562Z |
03/15/2018 |
| ORTEGA, RAUL |
GV-2484 |
3 |
56.29 |
4342********2560 |
087216 |
03/15/2018 |
| PINEDA, SANDRA |
GV-2517 |
3 |
27.06 |
4610********5820 |
092707 |
03/15/2018 |
| PINSONNUULT, JOHN |
GV-1439 |
3 |
151.60 |
4400********4066 |
02918D |
03/15/2018 |
| RAMOS, CANDACE |
GV-894 |
3 |
25.98 |
4342********0640 |
090285 |
03/15/2018 |
| RUSSELL, JOSHUA |
GV-2519 |
3 |
28.15 |
4610********8731 |
092707 |
03/15/2018 |
| SANCHEZ, DOMINIC |
GV-1239 |
3 |
23.82 |
5590********6938 |
470528 |
03/15/2018 |
| SOLIS, JANETT |
GV-2498 |
3 |
27.06 |
4610********0869 |
092707 |
03/15/2018 |
| TARRANT, PRISCILLA |
GV-1465 |
3 |
27.06 |
4744********1146 |
192875 |
03/15/2018 |
| WALKER, COLIN |
GV-2557 |
3 |
28.15 |
5178********1424 |
02504B |
03/15/2018 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********2027 |
657418 |
03/15/2018 |
| ZAMARRIPA, LUIS |
GV-2458 |
3 |
31.39 |
4342********6653 |
016568 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
401.47 |
| 28 |
Visa |
1046.74 |
| 1 |
Discover |
91.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.81 |