Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, ALEXIS |
GJ-8256 |
3 |
19.95 |
4282********8457 |
040207 |
11/11/13 |
| ALCARAZ, MICHAEL |
GJ-10719 |
3 |
19.95 |
5312********5249 |
180322 |
11/11/13 |
| ALEKSYAN, SONA |
GJ-188403374 |
3 |
39.95 |
4282********2347 |
050207 |
11/11/13 |
| ALVIS, JORGE |
GJ-10726 |
3 |
19.95 |
4833********9545 |
040207 |
11/11/13 |
| AMAYA, JOSHUA |
GJ-10325 |
3 |
19.95 |
4815********7476 |
170626 |
11/11/13 |
| ANTOLINA, RITA |
GJ-30017 |
3 |
44.00 |
4266********9229 |
07640B |
11/11/13 |
| ARAGON, KATHERINE |
GJ-5288 |
3 |
48.00 |
4342********3713 |
034472 |
11/11/13 |
| ARAGON, VERONICA |
GJ-30209 |
3 |
48.00 |
4342********3713 |
108477 |
11/11/13 |
| ARGUETA, ALEXANDER |
GJ-10747 |
3 |
19.95 |
4282********5885 |
030207 |
11/11/13 |
| ARSHAKYAN, NAREK |
GJ-10772 |
3 |
19.95 |
4060********6977 |
040207 |
11/11/13 |
| AVELAR, KIMBERLY |
GJ-18215 |
3 |
19.95 |
4282********8089 |
050207 |
11/11/13 |
| BACON, RONALD |
GJ-39472587 |
3 |
54.00 |
5291********1988 |
07629Z |
11/11/13 |
| BARBA, JESSICA |
GJ-10669 |
3 |
19.95 |
4217********1710 |
120122 |
11/11/13 |
| BONILLA, SANDRA |
GJ-10308 |
3 |
19.95 |
4888********0677 |
005208 |
11/11/13 |
| BRAYBOY, CORY |
GJ-188403476 |
3 |
19.95 |
4815********2330 |
180228 |
11/11/13 |
| BREDICE, GREG |
GJ-39448770 |
3 |
61.60 |
4802********4586 |
076553 |
11/11/13 |
| BROWN, STEVE |
GJ-10741 |
3 |
19.95 |
4217********5372 |
130522 |
11/11/13 |
| CAESAR, KELSEY |
GJ-10769 |
3 |
19.95 |
5291********0794 |
07694Z |
11/11/13 |
| CARR, MONICA |
GJ-30412 |
3 |
29.95 |
4833********2681 |
050207 |
11/11/13 |
| CARRASCO, MICHELLE |
GJ-8184587032 |
3 |
19.95 |
4282********5381 |
030207 |
11/11/13 |
| CASTANON, KARINA |
GJ-10740 |
3 |
19.95 |
4833********6110 |
030207 |
11/11/13 |
| CHERNOBELSKY, DANIEL |
GJ-30414 |
3 |
29.95 |
5474********2856 |
01152J |
11/11/13 |
| CHINAS, ADRIANA |
GJ-50009 |
3 |
54.50 |
5403********9100 |
182333 |
11/11/13 |
| COHEN, JEFFREY |
GJ-2019 |
3 |
49.00 |
5466********8247 |
84484P |
11/11/13 |
| CRUZ, DIANA |
GJ-30416 |
3 |
29.95 |
3723*******4001 |
129025 |
11/11/13 |
| DAGUSTINO, ALEX |
GJ-11083 |
3 |
19.95 |
3797*******1001 |
173056 |
11/11/13 |
| DE GUZMAN, ROYCE |
GJ-30056 |
3 |
52.99 |
5403********6793 |
060254 |
11/11/13 |
| DEFOUR, KYRON |
GJ-10460 |
3 |
19.95 |
5178********3153 |
07637Z |
11/11/13 |
| DERMAN, REBECCA |
GJ-11387 |
3 |
64.90 |
4282********5891 |
050207 |
11/11/13 |
| DESMAISON, JEANMARIE |
GJ-10721 |
3 |
19.95 |
4342********6488 |
106855 |
11/11/13 |
| DOUD, SEAN |
GJ-30464 |
3 |
29.95 |
4815********8003 |
170524 |
11/11/13 |
| DUONG, MANDY |
GJ-30442 |
3 |
29.95 |
4815********6829 |
110325 |
11/11/13 |
| EVANS, MELISSA |
GJ-10703 |
3 |
19.95 |
4342********5447 |
033347 |
11/11/13 |
| FERNANDO, ALVIS |
GJ-10709 |
3 |
19.95 |
4427********3739 |
227391 |
11/11/13 |
| FLAMMER, DWAIN |
GJ-10130 |
3 |
19.95 |
4266********6055 |
07653B |
11/11/13 |
| FLORES, JUAN |
GJ-50145 |
3 |
30.00 |
4833********0214 |
050207 |
11/11/13 |
| FLUIS, RYAN |
GJ-11021 |
3 |
19.95 |
4259********3548 |
991540 |
11/11/13 |
| GALLARDO, RYAN |
GJ-10605 |
3 |
19.95 |
4282********6119 |
040207 |
11/11/13 |
| GARCIA, ALYSSA |
GJ-1102 |
3 |
19.95 |
4342********9604 |
708354 |
11/11/13 |
| GOMEZ, ALBERTO |
GJ-10220 |
3 |
19.95 |
4833********4955 |
050207 |
11/11/13 |
| GOMEZ, LAUREN |
GJ-301840 |
3 |
19.95 |
5403********4170 |
258027 |
11/11/13 |
| GOMEZ, PEDRO |
GJ-11254 |
3 |
29.95 |
4815********6179 |
100026 |
11/11/13 |
| GRAMAJO, ISAAC |
GJ-10300 |
3 |
19.95 |
4833********9053 |
040207 |
11/11/13 |
| GRATTIDGE KELLY, LAURA |
GJ-10363 |
3 |
19.95 |
4342********8536 |
992274 |
11/11/13 |
| GRAY, SUSAN |
GJ-50070 |
3 |
64.32 |
4147********8738 |
33651C |
11/11/13 |
| GUERRA, JENNIFER |
GJ-30413 |
3 |
29.95 |
5474********2856 |
01129J |
11/11/13 |
| GUIGUIS, MARTEN |
GJ-10699 |
3 |
19.95 |
5178********4364 |
07635Z |
11/11/13 |
| GUZMAN, GABRIEL |
GJ-50121 |
3 |
69.30 |
4185********1614 |
07660G |
11/11/13 |
| HARDY, ANDREW |
GJ-10727 |
3 |
19.95 |
4833********6358 |
040207 |
11/11/13 |
| HARRIS, ANTHONY |
GJ-0684 |
3 |
57.77 |
4833********0694 |
040207 |
11/11/13 |
| HERMOSO, JEFFREY |
GJ-30248 |
3 |
97.96 |
4867********6967 |
040207 |
11/11/13 |
| HERMOSO, JOHN |
GJ-30012 |
3 |
97.96 |
4366********1040 |
023960 |
11/11/13 |
| HERNANDEZ, ABDUL |
GJ-10712 |
3 |
19.95 |
5175********5612 |
180925 |
11/11/13 |
| HERNANDEZ, DAVID |
GJ-10809 |
3 |
19.95 |
4833********1705 |
030207 |
11/11/13 |
| HERNANDEZ, JOSE |
GJ-39466706 |
3 |
19.95 |
4282********7821 |
030207 |
11/11/13 |
| HERNANDEZ, VERONICA |
GJ-39466663 |
3 |
19.95 |
4282********7821 |
040207 |
11/11/13 |
| HUBBARD, SHANNON |
GJ-39457043 |
3 |
51.23 |
4342********2254 |
107961 |
11/11/13 |
| HUBBARD, STACY |
GJ-39457042 |
3 |
51.23 |
4342********2254 |
991536 |
11/11/13 |
| IBON, RAY |
GJ-7557 |
3 |
30.98 |
4725********0588 |
390754 |
11/11/13 |
| JIMENEZ, JIHAN |
GJ-39471618 |
3 |
63.22 |
4282********2724 |
030207 |
11/11/13 |
| JOHNSON, NEREIDA |
GJ-50256 |
3 |
59.40 |
4342********6151 |
708349 |
11/11/13 |
| KATZ, JENNIFER |
GJ-10037 |
3 |
19.95 |
5178********3182 |
07686Z |
11/11/13 |
| KAWATA, MANDI |
GJ-10543 |
3 |
19.95 |
5437********3326 |
T4798B |
11/11/13 |
| KELEDJIAN, JACK |
GJ-30263 |
3 |
39.00 |
5178********2300 |
07698B |
11/11/13 |
| KHAN, RAHIL |
GJ-30251 |
3 |
29.95 |
4701********7367 |
130824 |
11/11/13 |
| KHENGERIAN, KHAJOG |
GJ-30061 |
3 |
19.95 |
4833********9319 |
040207 |
11/11/13 |
| KIM, DERRICK |
GJ-10729 |
3 |
19.95 |
4833********9774 |
040207 |
11/11/13 |
| KIM, HWA YOUNG |
GJ-30083 |
3 |
29.95 |
5284********4908 |
000015 |
11/11/13 |
| KOENEN, JUSTIN |
GJ-10784 |
3 |
19.95 |
4217********3474 |
150626 |
11/11/13 |
| KOYAMA, DENISE |
GJ-50164 |
3 |
54.00 |
4147********4802 |
011295 |
11/11/13 |
| LAL, RAJNITA |
GJ-6145 |
3 |
58.75 |
4417********9186 |
07652C |
11/11/13 |
| LAZDAN, YEKATERINA |
GJ-8182826386 |
3 |
47.96 |
4313********2885 |
005256 |
11/11/13 |
| LEMOS, SAVANNAH |
GJ-10748 |
3 |
29.95 |
5464********1093 |
027738 |
11/11/13 |
| LEVY, DAVID |
GJ-8186356600 |
3 |
19.95 |
4342********0925 |
708346 |
11/11/13 |
| LONG, PATRICK |
GJ-10718 |
3 |
19.95 |
4833********9169 |
030207 |
11/11/13 |
| LOUGHER, FRANK |
GJ-30415 |
3 |
29.95 |
5178********8736 |
319301 |
11/11/13 |
| LYONZ, MAR |
GJ-0005 |
3 |
29.95 |
4460********7904 |
064346 |
11/11/13 |
| MANSOURI, SALIMEH |
GJ-39472053 |
3 |
54.00 |
4815********8133 |
170321 |
11/11/13 |
| MAO, BINH |
GJ-39472682 |
3 |
103.41 |
5152********5129 |
040242 |
11/11/13 |
| MARKIN, GEOFFREY |
GJ-10563 |
3 |
19.95 |
5437********3326 |
T4797B |
11/11/13 |
| MARTINEZ, CAROLINE |
GJ-50146 |
3 |
30.00 |
4342********3184 |
764991 |
11/11/13 |
| MAYELAN, AREEN |
GJ-10146 |
3 |
19.95 |
5490********5909 |
00520B |
11/11/13 |
| MCLAUGHLIN, JOHN |
GJ-11022 |
3 |
19.95 |
3723*******3001 |
131504 |
11/11/13 |
| MENJIVAR, MICHELLE |
GJ-10270 |
3 |
19.95 |
4282********3585 |
050207 |
11/11/13 |
| MONROY, JONATHAN |
GJ-10982 |
3 |
19.95 |
4833********9053 |
040207 |
11/11/13 |
| MOON, KYUNG SUN |
GJ-11016 |
3 |
19.95 |
4347********8013 |
040207 |
11/11/13 |
| MOORE, ERIC |
GJ-30025 |
3 |
42.65 |
4217********1378 |
160323 |
11/11/13 |
| MORAN, JOHN |
GJ-30218 |
3 |
29.95 |
5466********0775 |
84693Z |
11/11/13 |
| NAKHLEH, MICHAEL |
GJ-39467825 |
3 |
61.60 |
3715*******2015 |
142791 |
11/11/13 |
| NGUYEN, ANHTHU |
GJ-50212 |
3 |
59.95 |
4147********8053 |
011535 |
11/11/13 |
| NICOLORO, NANCY |
GJ-2632 |
3 |
29.95 |
4411********2081 |
040207 |
11/11/13 |
| NUNEZ, KAREN |
GJ-50119 |
3 |
57.77 |
4815********2671 |
110922 |
11/11/13 |
| NUNEZ, ZAIDY |
GJ-071193 |
3 |
61.60 |
4873********1106 |
192180 |
11/11/13 |
| OCONNOR, LISA |
GJ-10763 |
3 |
19.95 |
5571********0202 |
183306 |
11/11/13 |
| OLSEFSKY, SHANNON |
GJ-39472087 |
3 |
44.00 |
4342********4515 |
990782 |
11/11/13 |
| ONEAL, TERRY |
GJ-188403848 |
3 |
19.95 |
4259********9746 |
992273 |
11/11/13 |
| OPYAN, JAMI |
GJ-10322 |
3 |
29.95 |
4423********1741 |
011530 |
11/11/13 |
| ORTIZ, ANGELA |
GJ-10337 |
3 |
19.95 |
4639********6444 |
009134 |
11/11/13 |
| ORTIZ, GILBERT |
GJ-10333 |
3 |
19.95 |
4639********6444 |
009133 |
11/11/13 |
| ORTIZ, MARITZA |
GJ-10334 |
3 |
19.95 |
4639********6444 |
009132 |
11/11/13 |
| PANANIAN, ANI |
GJ-50190 |
3 |
29.95 |
4868********2207 |
861218 |
11/11/13 |
| PARRETTA, ANGELA |
GJ-1254 |
3 |
53.41 |
4307********9309 |
122296 |
11/11/13 |
| PEREZ, ALAN |
GJ-8619 |
3 |
19.95 |
4282********8089 |
030207 |
11/11/13 |
| PEREZ, JAVIER |
GJ-39472136 |
3 |
44.00 |
4128********8765 |
33581B |
11/11/13 |
| PEREZ, ROSE |
GJ-10123 |
3 |
29.95 |
4833********4933 |
030207 |
11/11/13 |
| PEREZ, VERONICA |
GJ-39472212 |
3 |
44.00 |
4342********5992 |
763633 |
11/11/13 |
| PETRAS, JOSEPH |
GJ-10785 |
3 |
19.95 |
4411********0491 |
040207 |
11/11/13 |
| PHILLIPS, CHELSEA |
GJ-39472089 |
3 |
74.80 |
4559********4587 |
002953 |
11/11/13 |
| POLAR, BRENDA |
GJ-39470284 |
3 |
63.22 |
5410********7319 |
84623B |
11/11/13 |
| PONCE, JOKSHAN |
GJ-39472138 |
3 |
52.99 |
5437********0632 |
T4801B |
11/11/13 |
| PORTCARRERO, DIEGO |
GJ-10745 |
3 |
19.95 |
4217********1261 |
130221 |
11/11/13 |
| POURHABIB FARD, VAHID |
GJ-10746 |
3 |
19.95 |
4465********4701 |
011329 |
11/11/13 |
| REOBOVE, CAROL |
GJ-8183892647 |
3 |
25.00 |
4815********8111 |
170420 |
11/11/13 |
| RODRIGUEZ, ALFREDO |
GJ-11263 |
3 |
25.00 |
4313********9345 |
005257 |
11/11/13 |
| ROMEO, PABLO |
GJ-50150 |
3 |
39.95 |
4833********3347 |
050207 |
11/11/13 |
| ROSS, CARL |
GJ-10845 |
3 |
19.95 |
5466********5593 |
84470P |
11/11/13 |
| RUIZ, DANN |
GJ-10413 |
3 |
19.95 |
4282********4591 |
050207 |
11/11/13 |
| SANDOVAL, EFRAIN |
GJ-50120 |
3 |
54.00 |
3772*******1008 |
140591 |
11/11/13 |
| SHIN, JULIE |
GJ-11017 |
3 |
19.95 |
4815********9057 |
160925 |
11/11/13 |
| SHIN, KYUNG |
GJ-39470292 |
3 |
59.40 |
3797*******1010 |
141784 |
11/11/13 |
| SHIN, SHARON |
GJ-10781 |
3 |
19.95 |
4833********2163 |
030207 |
11/11/13 |
| SIEGEL, PAUL |
GJ-30023 |
3 |
50.00 |
3772*******4002 |
107204 |
11/11/13 |
| SINGH, PRABHJEET |
GJ-10317 |
3 |
19.95 |
4217********9709 |
190127 |
11/11/13 |
| SMITH, TOM |
GJ-101158 |
3 |
65.98 |
4313********7713 |
005242 |
11/11/13 |
| STANIS, DANIEL |
GJ-11011 |
3 |
19.95 |
4342********4363 |
192184 |
11/11/13 |
| STOUDT, JEFF |
GJ-30445 |
3 |
10.00 |
5438********6898 |
H61337 |
11/11/13 |
| TACHEJIAN, SEVAG |
GJ-10353 |
3 |
19.95 |
4147********3851 |
07673C |
11/11/13 |
| TANDON, MANDVI |
GJ-39472683 |
3 |
108.86 |
4737********8367 |
992270 |
11/11/13 |
| TANNER, RICK |
GJ-50090 |
3 |
53.41 |
4411********2081 |
040207 |
11/11/13 |
| TOKUHARA, JENNIFER |
GJ-10303 |
3 |
19.95 |
5178********1502 |
07698B |
11/11/13 |
| TOKUHARA, NEIL |
GJ-10302 |
3 |
19.95 |
5178********1502 |
07650B |
11/11/13 |
| TRINIDAD, JASON |
GJ-39472081 |
3 |
39.00 |
4282********2545 |
050207 |
11/11/13 |
| TSANGARIS, STASSA |
GJ-30238 |
3 |
44.00 |
4347********7411 |
030207 |
11/11/13 |
| VEGA, YOLANDA |
GJ-30165 |
3 |
25.00 |
4217********6642 |
170924 |
11/11/13 |
| VILLANUEVA, EDWARD |
GJ-39466613 |
3 |
69.30 |
4282********3776 |
030207 |
11/11/13 |
| WEINSTEIN, BARBARA |
GJ-10400 |
3 |
19.95 |
5518********9329 |
040246 |
11/11/13 |
| WILLIAMS, LESTER |
GJ-39469648 |
3 |
53.41 |
5588********0479 |
07685C |
11/11/13 |
| WIRSCHING, JOSHUA |
GJ-10375 |
3 |
19.95 |
6011********6362 |
01166R |
11/11/13 |
| WOLF, SPENCER |
GJ-39472067 |
3 |
57.20 |
4342********4682 |
107963 |
11/11/13 |
| WU, YANRAN |
GJ-39470742 |
3 |
47.96 |
4217********4566 |
150424 |
11/11/13 |
| YOO, BRIAN |
GJ-11198 |
3 |
29.95 |
4833********2163 |
030207 |
11/11/13 |
| YOO, JANET |
GJ-10432 |
3 |
19.95 |
5466********8186 |
84415Z |
11/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
294.85 |
| 32 |
MasterCard |
1031.42 |
| 102 |
Visa |
3594.42 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4940.64 |