Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GLENN |
GV-2561 |
4 |
64.95 |
5178********7370 |
01009Z |
04/23/2018 |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
01006C |
04/23/2018 |
| ARRIAGA, MARIA |
GV-2529 |
4 |
90.67 |
4610********6677 |
030008 |
04/23/2018 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********7956 |
090824 |
04/23/2018 |
| BOLIN, MEGAN |
GV-1109 |
4 |
71.10 |
4688********5705 |
013888 |
04/23/2018 |
| BONILLA, JERSON |
GV-2228 |
4 |
56.29 |
4092********0282 |
012892 |
04/23/2018 |
| BONILLA, JOSUE |
GV-2433 |
4 |
28.15 |
5275********2965 |
110602 |
04/23/2018 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
048216 |
04/23/2018 |
| CHEATHEM, NIKITA |
GV-2547 |
4 |
10.83 |
4342********0115 |
015089 |
04/23/2018 |
| CULLUM, MARK |
GV-2550 |
4 |
28.15 |
5590********7899 |
324053 |
04/23/2018 |
| DE LEON, CARLOS |
GV-2555 |
4 |
56.29 |
4744********2695 |
110902 |
04/23/2018 |
| DIAZ, JUAN |
GV-1501 |
4 |
28.15 |
5275********1818 |
110708 |
04/23/2018 |
| GARZA, ERIC |
GV-2655 |
4 |
28.15 |
5109********9345 |
001181 |
04/23/2018 |
| INGRAM, TARA |
GV-1964 |
4 |
103.01 |
4092********2374 |
013443 |
04/23/2018 |
| IRLANDA, SAMANTHA |
GV-2527 |
4 |
10.83 |
4610********8538 |
060008 |
04/23/2018 |
| LOPEZ, JULIAN |
GV-2651 |
4 |
41.14 |
5146********0414 |
419F9C |
04/23/2018 |
| MYERS, CHAD |
GV-1413 |
4 |
26.00 |
4147********7844 |
01100C |
04/23/2018 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
128310 |
04/23/2018 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
093682 |
04/23/2018 |
| PADRON, MARIA |
GV-2521 |
4 |
38.97 |
4610********0888 |
070008 |
04/23/2018 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
013448 |
04/23/2018 |
| PEREA, MARICELA |
GV-1154 |
4 |
43.30 |
4736********9313 |
070008 |
04/23/2018 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4147********9454 |
01148D |
04/23/2018 |
| PITTACK, JASON |
GV-2369 |
4 |
86.60 |
5269********9330 |
063973 |
04/23/2018 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
324056 |
04/23/2018 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
080008 |
04/23/2018 |
| ROBBINS, MINDY |
GV-2273 |
4 |
86.60 |
5424********7806 |
33480B |
04/23/2018 |
| RODRIGUEZ, PEDRO |
GV-2327 |
4 |
32.48 |
4610********8039 |
090008 |
04/23/2018 |
| RODRIQUEZ, MYRA |
GV-2516 |
4 |
92.60 |
4465********8561 |
023704 |
04/23/2018 |
| ROJAS, ANNA |
GV-765 |
4 |
47.63 |
5146********4933 |
9A7DF6 |
04/23/2018 |
| RUIBAL, MATT |
GV-597 |
4 |
96.60 |
4610********5510 |
090008 |
04/23/2018 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
222565 |
04/23/2018 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
47.63 |
5424********5214 |
33633P |
04/23/2018 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
86.60 |
4610********7187 |
090008 |
04/23/2018 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
032162 |
04/23/2018 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
107103 |
04/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 13 |
MasterCard |
594.32 |
| 21 |
Visa |
1022.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.34 |