Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, CHARLES |
GV-2351 |
1 |
10.83 |
4610********6770 |
013906 |
06/01/2018 |
| ANDERSON, MARKILYN |
GV-675 |
1 |
59.54 |
4092********9340 |
562080 |
06/01/2018 |
| BARRIOS, GAVINO |
GV-2642 |
1 |
32.48 |
5275********3228 |
163193 |
06/01/2018 |
| BOW, RUTH |
GV-2124 |
1 |
27.06 |
3712*******1004 |
102027 |
06/01/2018 |
| CAMPOS, SAUL |
GV-1764 |
1 |
87.60 |
4092********0725 |
562081 |
06/01/2018 |
| CANALES, CELINA |
GV-2283 |
1 |
86.60 |
4610********7321 |
013906 |
06/01/2018 |
| CASTANEDA, STEPHANIE |
GV-2419 |
1 |
81.19 |
4744********8659 |
113197 |
06/01/2018 |
| COLEMAN, TYLER |
GV-2609 |
1 |
28.15 |
5146********6218 |
87EBEB |
06/01/2018 |
| COLLINS, WILLIAM |
GV-917 |
1 |
33.56 |
5111********8114 |
024285 |
06/01/2018 |
| CORRAL, EZEQUIEL |
GV-2301 |
1 |
92.96 |
4092********2469 |
562083 |
06/01/2018 |
| DIGBY, PAM |
GV-1823 |
1 |
12.99 |
4631********5902 |
867600 |
06/01/2018 |
| ESCOBAR, TERESA |
GV-576 |
1 |
26.21 |
4342********1103 |
029456 |
06/01/2018 |
| EVANS JR, ROBERT |
GV-926 |
1 |
33.56 |
4342********6757 |
022080 |
06/01/2018 |
| GOMEZ, JASMINE |
GV-1461 |
1 |
31.39 |
4737********3393 |
059680 |
06/01/2018 |
| GUEVARA, MARLON |
GV-2586 |
1 |
28.15 |
4610********6424 |
013906 |
06/01/2018 |
| GUZMAN, DANIEL |
GV-2071 |
1 |
81.28 |
4744********8229 |
183193 |
06/01/2018 |
| HAMILTON, WES |
GV-2512 |
1 |
28.15 |
4586********3922 |
H56787 |
06/01/2018 |
| HERNANDEZ, ARISTIDES |
GV-1125 |
1 |
56.29 |
4411********4468 |
013906 |
06/01/2018 |
| HERNANDEZ, DIEGO |
GV-2617 |
1 |
28.15 |
4060********2877 |
013906 |
06/01/2018 |
| JUAREZ, OMAR |
GV-2603 |
1 |
92.01 |
4610********4514 |
013906 |
06/01/2018 |
| LE MUS, DAVID |
GV-2558 |
1 |
73.61 |
5275********3288 |
163197 |
06/01/2018 |
| LEON, JULIO |
GV-2622 |
1 |
32.48 |
4912********9329 |
009167 |
06/01/2018 |
| MARLOW, TIFFANI |
GV-1722 |
1 |
86.60 |
4092********4744 |
561351 |
06/01/2018 |
| MCKINNEY, MEGAN |
GV-2535 |
1 |
31.39 |
4342********2612 |
014211 |
06/01/2018 |
| MEEKS, ANGELA |
GV-2310 |
1 |
28.15 |
4356********8598 |
113293 |
06/01/2018 |
| MOORE, ALEX |
GV-2597 |
1 |
31.39 |
4610********8853 |
023906 |
06/01/2018 |
| MOORE, DAVID |
GV-2591 |
1 |
31.39 |
4610********8853 |
023906 |
06/01/2018 |
| MOORE, KRISTY |
GV-2619 |
1 |
77.78 |
5109********9345 |
006861 |
06/01/2018 |
| MORRIS, JUSTIN |
GV-2127 |
1 |
54.13 |
4092********0151 |
561353 |
06/01/2018 |
| NAJERA, CHRISTOPHER |
GV-718 |
1 |
28.15 |
5275********4542 |
173796 |
06/01/2018 |
| NEW, LINDA |
GV-2068 |
1 |
27.06 |
4744********8613 |
183195 |
06/01/2018 |
| NEWMAN, CINDY |
GV-2630 |
1 |
65.95 |
4248********8393 |
006105 |
06/01/2018 |
| OCHOA, RAFAEL |
GV-1711 |
1 |
25.98 |
4610********2979 |
023906 |
06/01/2018 |
| PEDROZA, ANGIE |
GV-1938 |
1 |
86.60 |
4342********3819 |
099368 |
06/01/2018 |
| PRINCE, LAUREN |
GV-2502 |
1 |
86.60 |
4092********8503 |
561354 |
06/01/2018 |
| REDD, WARREN |
GV-1205 |
1 |
23.82 |
4744********6590 |
193596 |
06/01/2018 |
| REYES, RICARDO |
GV-1838 |
1 |
38.97 |
4356********8731 |
183196 |
06/01/2018 |
| RIZO, ROBERTO |
GV-1503 |
1 |
28.15 |
4744********2181 |
103692 |
06/01/2018 |
| RODRIGUEZ, ANA |
GV-2648 |
1 |
32.48 |
4610********6424 |
023906 |
06/01/2018 |
| RODRIGUEZ, JASMIN |
GV-2604 |
1 |
31.39 |
4092********6539 |
562085 |
06/01/2018 |
| SANCHEZ, MARICELA |
GV-2239 |
1 |
114.75 |
4736********3359 |
023906 |
06/01/2018 |
| SIERRA, REYMUNDO |
GV-1906 |
1 |
56.29 |
4342********4794 |
028177 |
06/01/2018 |
| SILVA, ANA |
GV-678 |
1 |
87.60 |
4856********6038 |
B62721 |
06/01/2018 |
| SOWELS, KEISHA |
GV-2600 |
1 |
289.80 |
5146********7073 |
F9BD1C |
06/01/2018 |
| TENISON, JOHN |
GV-2424 |
1 |
21.43 |
5111********8326 |
024286 |
06/01/2018 |
| VELEZ, JOSE |
GV-2197 |
1 |
62.79 |
4610********4956 |
023906 |
06/01/2018 |
| WALTHALL, SHERRIE |
GV-1948 |
1 |
21.65 |
5172********5296 |
063768 |
06/01/2018 |
| ZAVALA, DIEGO |
GV-2526 |
1 |
28.15 |
4610********4161 |
023906 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 9 |
MasterCard |
606.61 |
| 38 |
Visa |
1929.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.68 |