Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, GABRIELA |
GJ-30454 |
2 |
97.96 |
4815********3456 |
130613 |
11/05/13 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
190919 |
11/05/13 |
| BAEZA, DANIA |
GJ-39472619 |
2 |
49.95 |
4867********3626 |
010107 |
11/05/13 |
| BARRIOS, CYNTHIA |
GJ-50141 |
2 |
59.95 |
5424********2137 |
73093B |
11/05/13 |
| BAUTISTA, MILDRED |
GJ-39463219 |
2 |
63.22 |
4147********9480 |
03352D |
11/05/13 |
| BAUTISTA, NOEL |
GJ-39444201 |
2 |
60.95 |
4147********9480 |
03330D |
11/05/13 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00545R |
11/05/13 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
161294 |
11/05/13 |
| BITRA, SANDRA |
GJ-8187235203 |
2 |
19.95 |
3774*******5936 |
157524 |
11/05/13 |
| BUSTAMANTE, ISLE |
GJ-10812 |
2 |
19.95 |
4815********1792 |
170511 |
11/05/13 |
| CALDERON, ERICA |
GJ-30319 |
2 |
29.95 |
5262********8055 |
319796 |
11/05/13 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00507R |
11/05/13 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
44.00 |
4003********3874 |
03347C |
11/05/13 |
| CHASE, LANCE |
GJ-30018 |
2 |
42.51 |
4282********6764 |
000107 |
11/05/13 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
19.95 |
4342********7623 |
250751 |
11/05/13 |
| CLEMENS, LAURA |
GJ-39436948 |
2 |
55.19 |
5588********4579 |
73287K |
11/05/13 |
| COLIN, GUY |
GJ-11000 |
2 |
19.95 |
4803********7319 |
230426 |
11/05/13 |
| COLIN, MARY |
GJ-10806 |
2 |
19.95 |
4803********7319 |
230427 |
11/05/13 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
140959 |
11/05/13 |
| CORTINA, PORSHIA |
GJ-004894 |
2 |
42.65 |
4282********1207 |
000107 |
11/05/13 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********1199 |
010107 |
11/05/13 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
010107 |
11/05/13 |
| DEVECIOGLU, ROMINA |
GJ-30105 |
2 |
44.00 |
4266********5153 |
03336A |
11/05/13 |
| DICKINSON, PAT |
GJ-10420 |
2 |
19.95 |
5491********4618 |
00522B |
11/05/13 |
| DOUGLAS, EVERARD |
GJ-39471852 |
2 |
47.96 |
4217********5711 |
180313 |
11/05/13 |
| DULL, DEVA |
GJ-30045 |
2 |
42.51 |
4342********1702 |
540682 |
11/05/13 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********5287 |
005128 |
11/05/13 |
| ELSHIMALI, RIDA |
GJ-10448 |
2 |
19.95 |
4264********5287 |
005120 |
11/05/13 |
| FLORENTINO, MAGDALENA |
GJ-10826 |
2 |
29.95 |
5466********9600 |
73009P |
11/05/13 |
| GACHO, ISABELITA |
GJ-10211 |
2 |
19.95 |
4427********5155 |
010107 |
11/05/13 |
| GARCIA, JOSE |
GJ-8188003875 |
2 |
19.95 |
4003********7403 |
03346B |
11/05/13 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
73121B |
11/05/13 |
| GOLD, AIMEE |
GJ-10558 |
2 |
19.95 |
4815********5938 |
140719 |
11/05/13 |
| GOLD, DANA |
GJ-50208 |
2 |
39.95 |
4815********5938 |
150211 |
11/05/13 |
| GOLD, RICK |
GJ-10554 |
2 |
19.95 |
4815********5938 |
140719 |
11/05/13 |
| GOLD, SAM |
GJ-10559 |
2 |
19.95 |
4815********5938 |
140719 |
11/05/13 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
010107 |
11/05/13 |
| GRAYES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
668217 |
11/05/13 |
| HOOKS, ROY |
GJ-30082 |
2 |
48.27 |
4217********7924 |
170912 |
11/05/13 |
| IRVIN, DANIEL |
GJ-10680 |
2 |
19.95 |
4342********6943 |
638008 |
11/05/13 |
| JAUCIAS, JONAS |
GJ-8185853183 |
2 |
19.95 |
5178********8427 |
03366Z |
11/05/13 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
59.95 |
4867********9801 |
000107 |
11/05/13 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
470149 |
11/05/13 |
| KIM, JONGMIN |
GJ-10835 |
2 |
19.95 |
4465********9521 |
005215 |
11/05/13 |
| KLAMANN, KALINA |
GJ-004830 |
2 |
36.98 |
4465********4511 |
005207 |
11/05/13 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
151313 |
11/05/13 |
| LEE, ADAM |
GJ-30020 |
2 |
49.00 |
4217********4385 |
170014 |
11/05/13 |
| LIU, MARCY |
GJ-10667 |
2 |
19.95 |
4147********2953 |
03321C |
11/05/13 |
| LOPEZ, GUSTAVO |
GJ-10717 |
2 |
19.95 |
4833********8386 |
010107 |
11/05/13 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00565B |
11/05/13 |
| MARSH, PATRICK |
GJ-30302 |
2 |
25.00 |
4888********2876 |
005145 |
11/05/13 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
73023P |
11/05/13 |
| MENDEZ, RODOLFO |
GJ-10891 |
2 |
19.95 |
4888********4042 |
005190 |
11/05/13 |
| MENJIVAR, ALDO |
GJ-50124 |
2 |
39.99 |
5262********7184 |
316877 |
11/05/13 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
153355 |
11/05/13 |
| MILLER, MATTHEW |
GJ-10805 |
2 |
19.95 |
4465********3441 |
005353 |
11/05/13 |
| MONTOYA, BETTY |
GJ-30180 |
2 |
29.95 |
5424********9821 |
13869B |
11/05/13 |
| MONTOYA, NATALIE |
GJ-10233 |
2 |
29.95 |
5424********9821 |
13911B |
11/05/13 |
| MOORE, STACEY |
GJ-0402 |
2 |
65.98 |
4833********1021 |
010107 |
11/05/13 |
| NAKAMURA, MORRIS |
GJ-10307 |
2 |
19.95 |
5178********5332 |
03343P |
11/05/13 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
146944 |
11/05/13 |
| NALBANTIAN, ADAM |
GJ-10665 |
2 |
19.95 |
4147********2953 |
03334C |
11/05/13 |
| NGO, JONATHAN |
GJ-10398 |
2 |
19.95 |
4465********0169 |
040121 |
11/05/13 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00509R |
11/05/13 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
64.32 |
3727*******1004 |
186783 |
11/05/13 |
| OWENS, KAYLA |
GJ-50132 |
2 |
113.22 |
3727*******2015 |
177817 |
11/05/13 |
| PADRON, DANIEL |
GJ-30465 |
2 |
44.00 |
4342********9250 |
280838 |
11/05/13 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
3797*******1011 |
134759 |
11/05/13 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
040122 |
11/05/13 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
010107 |
11/05/13 |
| RICHARDSON, ALEX |
GJ-10399 |
2 |
19.95 |
4833********0943 |
010107 |
11/05/13 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
03354C |
11/05/13 |
| ROSEN, KEITH |
GJ-10827 |
2 |
19.95 |
5466********9600 |
73079P |
11/05/13 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
000107 |
11/05/13 |
| SEDANI, SABRINA |
GJ-10677 |
2 |
19.95 |
4815********8520 |
110210 |
11/05/13 |
| SMITH, TIFFANY |
GJ-11171 |
2 |
29.95 |
6011********2763 |
00515R |
11/05/13 |
| SOLACHE, SAUL |
GJ-30006 |
2 |
42.51 |
4833********5244 |
010107 |
11/05/13 |
| SPIVEK, CRAIG |
GJ-50061 |
2 |
53.41 |
4342********9475 |
635388 |
11/05/13 |
| TRAGER, STEVE |
GJ-016247 |
2 |
30.98 |
5428********3984 |
03383Z |
11/05/13 |
| TUCKER, NICOLI |
GJ-70657 |
2 |
54.32 |
4730********8330 |
471615 |
11/05/13 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
42.51 |
4417********7289 |
03326C |
11/05/13 |
| URBANO, RAYMOND |
GJ-10691 |
2 |
19.95 |
3725*******1038 |
140648 |
11/05/13 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
000107 |
11/05/13 |
| WALLACE, JACOB |
GJ-10816 |
2 |
29.95 |
4366********0632 |
021123 |
11/05/13 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
42.51 |
4342********8678 |
470147 |
11/05/13 |
| ZANDER, LEN |
GJ-50073 |
2 |
54.00 |
3783*******5006 |
139357 |
11/05/13 |
| ZECNA, JACOB |
GJ-10672 |
2 |
19.95 |
5262********2035 |
317155 |
11/05/13 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
19.95 |
5466********4957 |
03380Z |
11/05/13 |
| ZOVEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
03376Z |
11/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
403.20 |
| 19 |
MasterCard |
549.41 |
| 55 |
Visa |
1798.50 |
| 4 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2860.91 |