Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GLENN |
GV-2561 |
4 |
64.95 |
5178********7370 |
06262Z |
05/22/2018 |
| ARANA, IVAN |
GV-2294 |
4 |
25.98 |
4147********3435 |
06256C |
05/22/2018 |
| ARRIAGA, MARIA |
GV-2529 |
4 |
94.01 |
4610********6677 |
013507 |
05/22/2018 |
| BERNAL, SELINA |
GV-2156 |
4 |
28.15 |
4342********7956 |
039167 |
05/22/2018 |
| BOLIN, MEGAN |
GV-1109 |
4 |
96.40 |
4688********5705 |
022072 |
05/22/2018 |
| BONILLA, JERSON |
GV-2228 |
4 |
56.29 |
4092********0282 |
183213 |
05/22/2018 |
| BOWMAN, ROYALL |
GV-567 |
4 |
23.82 |
4157********4229 |
743410 |
05/22/2018 |
| CHEATHEM, NIKITA |
GV-2547 |
4 |
10.83 |
4342********0115 |
014084 |
05/22/2018 |
| CULLUM, MARK |
GV-2550 |
4 |
28.15 |
5590********7899 |
457225 |
05/22/2018 |
| DE LEON, CARLOS |
GV-2555 |
4 |
56.29 |
4744********2695 |
133053 |
05/22/2018 |
| DIAZ, JUAN |
GV-1501 |
4 |
28.15 |
5275********1818 |
173153 |
05/22/2018 |
| GARZA, ERIC |
GV-2655 |
4 |
28.15 |
5109********9345 |
002555 |
05/22/2018 |
| INGRAM, TARA |
GV-1964 |
4 |
113.01 |
4092********2374 |
183219 |
05/22/2018 |
| IRLANDA, SAMANTHA |
GV-2527 |
4 |
10.83 |
4610********8538 |
033507 |
05/22/2018 |
| LINDSEY, ALLE |
GV-2640 |
4 |
75.78 |
4342********1851 |
011569 |
05/22/2018 |
| MARTINEZ, JUAN |
GV-2637 |
4 |
28.15 |
4342********0739 |
062005 |
05/22/2018 |
| MYERS, CHAD |
GV-1413 |
4 |
26.00 |
4147********7844 |
06325C |
05/22/2018 |
| NAJERA, GEORGE |
GV-1954 |
4 |
49.80 |
3797*******2008 |
141738 |
05/22/2018 |
| OCHOA, ADRIANA |
GV-2130 |
4 |
28.15 |
4342********1929 |
067159 |
05/22/2018 |
| PADRON, MARIA |
GV-2521 |
4 |
38.97 |
4610********0888 |
043507 |
05/22/2018 |
| PELAYO, JUANITA |
GV-561 |
4 |
49.80 |
4092********8525 |
183221 |
05/22/2018 |
| PEREA, MARICELA |
GV-1154 |
4 |
43.30 |
4736********9313 |
043507 |
05/22/2018 |
| PHELPS, JARED |
GV-2425 |
4 |
23.82 |
4147********9454 |
06345D |
05/22/2018 |
| PITTACK, JASON |
GV-2369 |
4 |
110.60 |
5269********9330 |
131009 |
05/22/2018 |
| PORTALES, JOSE |
GV-893 |
4 |
28.15 |
5590********8291 |
457226 |
05/22/2018 |
| PRICE, CHRIS |
GV-1474 |
4 |
27.06 |
4610********8992 |
043507 |
05/22/2018 |
| ROBBINS, MINDY |
GV-2273 |
4 |
86.60 |
5424********7806 |
83312B |
05/22/2018 |
| RODRIGUEZ, PEDRO |
GV-2327 |
4 |
32.48 |
4610********8039 |
043507 |
05/22/2018 |
| RODRIQUEZ, MYRA CF |
GV-2516 |
4 |
88.60 |
4465********8561 |
022981 |
05/22/2018 |
| ROJAS, ANNA |
GV-765 |
4 |
57.63 |
5146********4933 |
989373 |
05/22/2018 |
| ROMO, KATIE |
GV-2607 |
4 |
102.83 |
4586********7100 |
H73881 |
05/22/2018 |
| RUIBAL, MATT |
GV-597 |
4 |
145.10 |
4610********5510 |
053507 |
05/22/2018 |
| RUIZ, HOMERO |
GV-538 |
4 |
47.63 |
5276********2246 |
109059 |
05/22/2018 |
| SHOFNER, BOBBY |
GV-2030 |
4 |
47.63 |
5424********5214 |
83506P |
05/22/2018 |
| VILLA, FRANCISCO |
GV-2275 |
4 |
86.60 |
4610********7187 |
053507 |
05/22/2018 |
| WALL, TIMOTHY |
GV-1171 |
4 |
31.39 |
5172********3040 |
093119 |
05/22/2018 |
| WISDOM, HARDY |
GV-1068 |
4 |
42.87 |
3717*******2012 |
105530 |
05/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.67 |
| 11 |
MasterCard |
559.03 |
| 24 |
Visa |
1312.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.95 |