11/01/2013
12:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, ADA GJ-10224 1 19.95 4815********8503 144281 11/01/13
ABDULLAH, JOE GJ-10217 1 19.95 4815********8503 144281 11/01/13
ABELL, ARLENE GJ-1967 1 53.41 3712*******1008 166113 11/01/13
ABOUNAYAN, LARA GJ-10160 1 29.95 4815********8239 194585 11/01/13
ABOUNAYAN, MIKE GJ-10883 1 29.95 4388********5659 05398C 11/01/13
AGUELE, CHRISTABEL GJ-10607 1 19.95 3723*******1007 178959 11/01/13
ALGER, JAMES GJ-10547 1 19.95 4815********2188 144981 11/01/13
ALUYI, FLORENCE GJ-10613 1 29.95 4815********1977 194986 11/01/13
ARREDONDO, DANIEL GJ-10234 1 19.95 4217********5840 144882 11/01/13
ATTAKAMON, SMERKAE GJ-10262 1 25.00 3772*******1016 102502 11/01/13
AWAD, NEVINE GJ-10288 1 19.95 4888********0812 045897 11/01/13
AWANI, ALFRED GJ-30176 1 44.00 4217********7506 134485 11/01/13
AWANI, ASHLEY GJ-39472589 1 44.00 4217********7506 134485 11/01/13
AWANI, DENISE GJ-39472566 1 44.00 4217********7506 134485 11/01/13
AYALA, ZULVIA GJ-10808 1 19.95 4128********3073 89598B 11/01/13
AZADIAN, ANNICK GJ-39470481 1 44.00 4833********1657 054806 11/01/13
BARKLEY, WILLIAM GJ-10145 1 19.95 4122********4472 90446G 11/01/13
BASTO, MICHELLE GJ-50343 1 59.95 4833********0534 054806 11/01/13
BEDIKAN, GLUENIA GJ-8182030623 1 19.95 5262********6498 771462 11/01/13
BEDIKAN, ZOUIG GJ-10459 1 19.95 5262********6498 971607 11/01/13
BERNAL DE CORTE, JOSEFINA GJ-10257 1 25.00 3713*******1005 106921 11/01/13
BLEKHER, ELENA GJ-8184343454 1 39.95 5409********6814 646452 11/01/13
BONILLA, JULIO GJ-10868 1 19.95 5312********4823 194189 11/01/13
BOONPAYOONG, NATTA GJ-10261 1 25.00 4217********5280 124287 11/01/13
BOSAK, SANDRA GJ-30288 1 29.95 4465********3389 001640 11/01/13
BRUCK, DAVID GJ-10915 1 29.95 5474********9756 00185C 11/01/13
BURAS, CORAZON GJ-10612 1 19.95 3725*******1003 160414 11/01/13
CABANBAN, VINCE GJ-10216 1 29.95 4342********9092 056308 11/01/13
CALAM, MARIA GJ-50172 1 49.00 4259********8548 104353 11/01/13
CAMPOS, DEANNA GJ-39466777 1 454.87 4815********7721 174085 11/01/13
CARGO, DAVE GJ-4567 1 19.95 4147********1235 05306D 11/01/13
CARSWELL, TANYA GJ-10778 1 29.95 4815********3488 124986 11/01/13
CASTILLO, ALYSSA GJ-10343 1 19.95 4833********0854 064806 11/01/13
CASTILLO, NICOLE GJ-10383 1 19.95 4867********3466 074806 11/01/13
CHA, HEATHER GJ-10679 1 19.95 3797*******1007 126381 11/01/13
CHANG, HELEN GJ-30284 1 25.00 4719********2200 501084 11/01/13
CHIUCHYAN, CHRIS GJ-188403215 1 25.00 4411********5992 034806 11/01/13
CHUNG, JAMIE GJ-10804 1 19.95 4640********8254 175056 11/01/13
CLARK, CHARLES GJ-39472643 1 39.00 3715*******2028 120628 11/01/13
CORONADO, REGINA GJ-11093 1 19.95 5107********6487 000005 11/01/13
CRAWFORD, KAREN GJ-30261 1 29.95 4282********3005 044806 11/01/13
DAIGLE, CLAIRE GJ-2067 1 59.40 4833********2949 004806 11/01/13
DANIELE, VITO GJ-10633 1 19.95 5178********0957 710017 11/01/13
DAVENPORT, DENNIS GJ-10655 1 19.95 3725*******4014 155525 11/01/13
DESIMONE, TERESA GJ-10638 1 19.95 4384********2123 035200 11/01/13
DIAZ, MARCOS GJ-10469 1 19.95 4266********5227 05480B 11/01/13
DUECKER, KATHRYN GJ-10630 1 29.95 4226********4684 05678C 11/01/13
DURAN, CLAUDIA GJ-10279 1 25.00 4815********2412 134788 11/01/13
DURAZO, YVONNE GJ-8188991786 1 19.95 4282********2178 094806 11/01/13
ECHEVARRIA, GERARDO GJ-10327 1 19.95 4815********7781 174484 11/01/13
ERDOSI, GREGORY GJ-10292 1 19.95 4147********1603 05290C 11/01/13
ESPINOZA, TONY GJ-10663 1 19.95 4342********9254 943760 11/01/13
FAJARDO, CRISELDA GJ-10617 1 19.95 4282********5143 004806 11/01/13
FAJARDO, JACOB GJ-10569 1 19.95 4282********5143 064806 11/01/13
FERNANDEZ JR, SANTIAGO GJ-11063 1 19.95 4000********5393 705982 11/01/13
FLORES, FRANKIE GJ-10229 1 30.00 5403********8260 932131 11/01/13
FOSTER, JACQUELINE GJ-8184692923 1 25.00 4217********8335 104780 11/01/13
GALEON, ALEXANDERIAN GJ-10821 1 19.95 4342********9635 755044 11/01/13
GARAVITO, NANCY GJ-10670 1 19.95 4060********0986 004806 11/01/13
GARDOSE III, IGMEDIO GJ-1200 1 19.95 4833********8675 004806 11/01/13
GASBARRO, JONEY GJ-10634 1 19.95 5466********7238 08770P 11/01/13
GILMORE, JOHN GJ-50076 1 51.70 4833********7538 004806 11/01/13
GILSEN, BARBARA GJ-10352 1 19.95 5490********5018 04587Z 11/01/13
GOMEZ, LAUREN GJ-1818850845 1 19.95 4264********9406 045808 11/01/13
GRAY, JAMES GJ-10439 1 19.95 5466********0710 07588Z 11/01/13
GUIRGUIS, CAROLE GJ-10289 1 19.95 4888********0812 045855 11/01/13
HARDY, DANIEL GJ-11199 1 19.95 4815********0770 194380 11/01/13
HERNANDEZ, EXCEL GJ-10743 1 19.95 4342********1886 012514 11/01/13
HERNANDEZ, YOLANDA GJ-10601 1 19.95 3767*******1016 182362 11/01/13
HUAZA, JAIRO GJ-50402 1 53.41 4282********8980 034806 11/01/13
HUBER, JEN GJ-39472580 1 52.32 5178********6773 05401Z 11/01/13
HUSCHKE, SEAN GJ-39466730 1 63.22 3772*******1009 140286 11/01/13
IOANNOU, IOANNIS GJ-10395 1 19.95 4815********3704 164480 11/01/13
ISON, GEORGE GJ-10472 1 19.95 4730********4487 012978 11/01/13
IVEY, LUIS GJ-10540 1 19.95 4060********4051 074806 11/01/13
IZE IYAMU, CHARLOTTE GJ-10614 1 19.95 6011********1934 00198R 11/01/13
JACOBO, RUBEN GJ-10648 1 19.95 4465********1714 001844 11/01/13
JOYA, LILY GJ-10622 1 16.95 4071********5137 007410 11/01/13
KAMPFF, RICHARD GJ-8183499416 1 19.95 4636********1468 936769 11/01/13
KANG, EUN GJ-11055 1 29.95 5466********3294 05493Z 11/01/13
KIM, DERRICK GJ-10729 1 19.95 4833********9774 064806 11/01/13
KIM, MICHELLE GJ-10839 1 19.95 4017********9816 001084 11/01/13
KO, SUSAN GJ-10838 1 19.95 6011********6382 00137R 11/01/13
KRUG, JAMES GJ-10651 1 19.95 4465********1783 001953 11/01/13
KUBITSKY, DEMID GJ-10749 1 19.95 4266********5405 05684B 11/01/13
LEACH, JAY GJ-188403170 1 25.00 4474********7168 034811 11/01/13
LEE, JENNIFER GJ-10479 1 19.95 4815********2435 124783 11/01/13
LEE, JUNG GJ-10184 1 25.00 5398********1285 05239P 11/01/13
LEE, TAE GJ-10284 1 19.95 4815********2435 124783 11/01/13
LEWIS, BRYAN GJ-10293 1 19.95 5401********0615 05374P 11/01/13
LOEHL, ALISON GJ-10568 1 29.95 4313********0592 045862 11/01/13
LUX, BEVERLY GJ-7665 1 295.95 4427********7916 044806 11/01/13
MAALOUF, PAUL GJ-10238 1 19.95 4342********2559 055766 11/01/13
MARTINEZ, JENNIFER GJ-10154 1 19.95 5141********0023 030121 11/01/13
MARTINO, DANIEL GJ-30462 1 39.95 4388********4657 05582C 11/01/13
MCDONALD, ROB GJ-10102 1 19.95 4217********9427 124889 11/01/13
MCKIM, CRESTON GJ-10582 1 19.95 4789********8934 067281 11/01/13
MCPHILAMY, PATRICK GJ-50125 1 74.80 4644********6018 054849 11/01/13
MELENDEZ, SANDRA GJ-39472572 1 49.00 4815********6865 144482 11/01/13
MENDOZA, YOLANDA GJ-10298 1 19.95 5262********0439 767431 11/01/13
MITRA, ERVIN GJ-30193 1 25.00 5403********0723 932826 11/01/13
MONTROSE, JUE WON GJ-10497 1 19.95 4388********7216 05424C 11/01/13
MONTROSE, NORMAN GJ-10496 1 19.95 4388********7216 05706C 11/01/13
MORGAN, KIMBERLEY GJ-10623 1 16.95 4071********5137 005260 11/01/13
MOTTE, CAMILLA GJ-39472117 1 48.40 4477********4379 907189 11/01/13
MOTTE, JOSHUA GJ-39472115 1 48.40 4477********4379 907187 11/01/13
MOTTE, WENDY GJ-39472114 1 48.40 4477********4379 907186 11/01/13
NAKAMURA, KEVIN GJ-39472565 1 48.40 6011********2064 00136Q 11/01/13
NAVAS, DANIEL GJ-10935 1 19.95 4833********6162 064806 11/01/13
NICKERSON, ANTHONY GJ-50400 1 19.95 4282********3918 084806 11/01/13
OCHOA, NIDIA GJ-10639 1 19.95 4342********9254 055728 11/01/13
OCK, JENNIFER GJ-10346 1 25.00 4640********5024 237953 11/01/13
OCK, LAURA GJ-10350 1 25.00 4640********5024 769444 11/01/13
OCK, MIGYONG GJ-10176 1 25.00 4640********5024 567338 11/01/13
PAE, GRACE GJ-10177 1 25.00 3797*******1006 127275 11/01/13
PANAGODA, SHIRANTHIE GJ-39467676 1 39.95 4465********8955 001978 11/01/13
PARK, LINDA GJ-30203 1 25.00 3797*******2009 168689 11/01/13
PATEL, RAMA GJ-10242 1 19.95 5466********7703 09479Z 11/01/13
PHILLIPS, CRAIG GJ-10332 1 19.95 4833********9655 064806 11/01/13
PITTS, BRITTNEY GJ-50214 1 39.95 4465********3389 001799 11/01/13
PRADO, GISSELLE GJ-11086 1 19.95 4833********8209 044806 11/01/13
QUINONES, YOJANA GJ-30264 1 39.95 4217********7529 164786 11/01/13
RENDON, ROGER GJ-10967 1 19.95 4306********1072 032508 11/01/13
REYES, CILIA GJ-30240 1 29.95 5178********0957 169814 11/01/13
RICHARDSON, PHIL GJ-10801 1 19.95 4388********8738 05398C 11/01/13
RIERA, DAVID GJ-8188390415 1 19.95 4465********9622 001058 11/01/13
RODRIGUEZ, DEREK GJ-10825 1 19.95 4060********3668 054806 11/01/13
ROMERO, GINA GJ-10595 1 19.95 5109********4904 H56902 11/01/13
ROSALES, ABE GJ-10151 1 19.95 4217********1639 154982 11/01/13
ROSALES, IRYNA GJ-10155 1 19.95 4217********1639 154982 11/01/13
ROYCE, MARIA GJ-10752 1 19.95 5490********9349 00191B 11/01/13
RUVALCABA, MALLORY GJ-10842 1 19.95 4695********6805 05509A 11/01/13
RUVALCABA, RODRIGO GJ-10840 1 19.95 4695********6805 05358A 11/01/13
SADDI, JAN GJ-188403862 1 19.95 3772*******1004 165292 11/01/13
SAHAGUN, ROBERT GJ-741963 1 19.95 4408********3969 180134 11/01/13
SAHAGUN, ROBERT JR GJ-0819 1 19.95 4408********3969 180132 11/01/13
SALAS, CINDY GJ-11085 1 19.95 5152********6133 034831 11/01/13
SANDOVAL, JAIME GJ-10222 1 19.95 5424********2535 06268P 11/01/13
SANDOVAL, PAULA GJ-30155 1 30.00 5424********2535 09715P 11/01/13
SANGELADJI, SHAWN GJ-30325 1 23.36 5178********8102 05345Z 11/01/13
SANTAMARIA, KHRISTOPHER GJ-3104676984 1 29.95 3767*******1000 147792 11/01/13
SARKISYAN, DIANA GJ-10566 1 19.95 4313********6680 045883 11/01/13
SETACHIT, PRANOTE GJ-10632 1 19.95 4147********3124 501084 11/01/13
SETAREH, SASHA GJ-10657 1 19.95 4217********3765 174089 11/01/13
SHAGDAR, RENTSENNOROR GJ-10619 1 19.95 4815********1913 184581 11/01/13
SHMAFF, WENDY GJ-30271 1 39.95 5418********1636 05302Z 11/01/13
SLACK, CHRISTOPHER GJ-10851 1 19.95 4127********1780 013055 11/01/13
SORAYAZADEH, KEVIN GJ-10100 1 19.95 4282********1272 024806 11/01/13
STILLS, KRISTEN GJ-39441509 1 63.22 4873********3738 012407 11/01/13
TAMAYO, ALEX GJ-8185219245 1 19.95 5262********2515 768960 11/01/13
TAWATA, JESSY GJ-10296 1 25.00 4342********5510 600224 11/01/13
THOMPSON, RICHARD GJ-10213 1 19.95 4833********8950 054806 11/01/13
TORRES, MAYRA GJ-50057 1 54.32 4342********0612 755036 11/01/13
TORREZ, KENNETH GJ-10250 1 19.95 4815********9507 174189 11/01/13
VALDIVIA, ALEJANDRA GJ-10278 1 19.95 5403********4271 819556 11/01/13
VALDIVIA, CHRISTIAN GJ-10276 1 19.95 5175********9544 104684 11/01/13
VALDIVIA, SILIVIA GJ-10277 1 19.95 5175********9544 104684 11/01/13
VANHORN, ROGER GJ-30477 1 19.95 4833********3918 074806 11/01/13
VERA, ROCIO GJ-50401 1 58.86 4282********8980 084806 11/01/13
VITOCRUZ, JEFFREY GJ-10347 1 19.95 4282********8674 074806 11/01/13
WALLER WILSON, CORREY GJ-10882 1 19.95 4282********3918 054806 11/01/13
WALSH, JOSEPH GJ-30265 1 39.95 4217********7529 164786 11/01/13
WANDASAN, THERESA GJ-10635 1 19.95 4427********5082 004806 11/01/13
WASOFF, LAURY GJ-10820 1 29.95 4313********4908 045803 11/01/13
WILLIAMS, OLI GJ-11184 1 51.23 4269********7810 05610A 11/01/13
YAGHNAM, ANDREW GJ-10206 1 19.95 4342********6122 600230 11/01/13
ZIMMERMAN, JENNIFER GJ-39472564 1 19.95 4003********4673 05499B 11/01/13
ZUBIATE, ALEX GJ-50080 1 51.23 4888********1414 045838 11/01/13
ZUBIATE, ARMANDO GJ-10355 1 29.95 4815********7689 154184 11/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 405.28
31 MasterCard 754.43
121 Visa 3997.64
3 Discover 88.30
0 Other 0.00
     
    5245.65