11/15/2013
06:12:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGCAOILI, SHANNEN GJ-30237 4 50.00 5403********4986 091397 11/15/13
AKIA, KYLE GJ-11061 4 19.95 4264********1485 045900 11/15/13
ANDRADE, AILEEN GJ-11024 4 19.95 4342********7845 173445 11/15/13
ANDRINO, ROBERT GJ-10578 4 19.95 4037********1566 505194 11/15/13
ARIAS, MARTHA GJ-39467645 4 54.32 5466********9805 04598Z 11/15/13
AVELAR, RICHARD GJ-39472217 4 44.00 5262********8618 875069 11/15/13
AVILA, GUILLERMINA GJ-39472220 4 44.00 4217********5134 154295 11/15/13
AZADIAN, ANNICK GJ-39470481 4 50.00 4833********1657 004906 11/15/13
AZPAJIAN, SETA GJ-10454 4 19.95 5262********6498 092231 11/15/13
BABAYANS, BRENT GJ-30206 4 19.95 4342********3078 230396 11/15/13
BADROSIAN, ADIS GJ-11026 4 19.95 4217********6857 144796 11/15/13
BANFALVI, AGNES GJ-000926 4 54.32 5398********5775 97437P 11/15/13
BARZALLO, DAMARIS GJ-10865 4 19.95 5403********8859 874096 11/15/13
BEARLY, JOSHUA GJ-50182 4 59.95 4411********1600 014906 11/15/13
BECKLER, KELLY GJ-30047 4 19.95 4833********0186 024906 11/15/13
BENAVIDES, PATRICIA GJ-302040 4 29.95 4447********6556 015791 11/15/13
BIRMINGHAM, DOUG GJ-10795 4 19.95 3717*******2018 184399 11/15/13
BOLSONI, SUSAN GJ-74555 4 54.32 4264********1853 045900 11/15/13
BUNAG, CHENEY GJ-10997 4 19.95 4347********6667 014906 11/15/13
CALLOWAY, CATHERINE GJ-50158 4 39.00 5287********7532 877015 11/15/13
CALLOWAY, DEVON GJ-50135 4 39.00 5287********7532 875764 11/15/13
CALLOWAY, DWAYNE GJ-50139 4 39.00 5287********7532 087227 11/15/13
CARDENAS, ASTRID GJ-10943 4 29.95 5148********6972 07409B 11/15/13
CARDENAS, MICHELLE GJ-10945 4 29.95 5148********6972 07380B 11/15/13
CASILLAS, KRISTIN GJ-10974 4 19.95 4640********2139 07321B 11/15/13
CEBALLOS, DANIEL GJ-10081 4 29.95 5339********0394 000005 11/15/13
CHOI, CHUNHO GJ-30231 4 39.95 4003********5905 07327B 11/15/13
CHOI, GRACE GJ-30224 4 29.95 4003********5905 07389B 11/15/13
CHULASOPHON, CHONNITA GJ-11197 4 19.95 3723*******5004 160360 11/15/13
COE, JAMES GJ-10012 4 19.95 3715*******4007 148613 11/15/13
CONTRERAS, SALVADOR GJ-10774 4 19.95 6011********2908 01550R 11/15/13
CORONADO, DANIELLE GJ-10934 4 19.95 5152********2775 034859 11/15/13
CORONADO, GARY GJ-11080 4 19.95 4815********0538 174097 11/15/13
CORRAL, ROBERTO GJ-10975 4 19.95 4640********2139 07303B 11/15/13
CUASAY, ROUIZA GJ-50068 4 50.00 4217********2573 114998 11/15/13
DE LUCA, EDWARD GJ-10964 4 19.95 5466********6607 97423P 11/15/13
DEFOUR, KIP GJ-39472600 4 44.00 5178********3153 07311Z 11/15/13
DENISTON, NATASHA GJ-39472320 4 59.40 4465********7416 015386 11/15/13
DIAZ, BETTY GJ-10985 4 19.95 4282********2755 004906 11/15/13
DIAZ, JENNIFER GJ-10792 4 19.95 4815********7085 194690 11/15/13
DIAZ, MONICA GJ-188403018 4 19.95 5178********9454 07356Z 11/15/13
DJIGARDJIAN, VALENTINA GJ-10412 4 29.95 4342********3078 174637 11/15/13
DORSEY, GANELL GJ-50276 4 114.90 5152********3958 064914 11/15/13
DUQUE, ADRIAN GJ-10367 4 25.00 5200********6626 07384B 11/15/13
DYE, EMILY GJ-10215 4 29.95 4342********2751 174624 11/15/13
ELMASTIAN, LAURAN GJ-4026 4 47.96 4217********2054 164597 11/15/13
ESLAMIEH, FARID GJ-39470268 4 42.51 4867********5439 004906 11/15/13
ESTRADA, ALEXANDRO GJ-39466774 4 63.22 5262********2909 874374 11/15/13
ETTEL, OXANA GJ-10006 4 19.95 6011********0143 01516B 11/15/13
EVANS, JULIE GJ-30463 4 39.95 3715*******2002 113118 11/15/13
EWING, CINDY GJ-30130 4 39.95 4411********0334 024906 11/15/13
FANAGHEE, ELBRED GJ-10394 4 19.95 4342********5564 175400 11/15/13
FISHMAN, MARK GJ-39466666 4 63.22 4147********5265 82916C 11/15/13
FORD, MICHAEL GJ-30427 4 19.95 4217********9762 144296 11/15/13
FORGIONE, CLAUDIA GJ-30081 4 39.95 3767*******1001 144211 11/15/13
FRAJARDO, GLORIOSO GJ-10387 4 19.95 5464********3727 073125 11/15/13
FUENTES, JESSICA GJ-10462 4 19.95 4342********5551 104102 11/15/13
GARCIA, LIZETH GJ-30303 4 36.98 4282********2873 004906 11/15/13
GIANGRECO, CARLO GJ-10138 4 19.95 4147********9731 045982 11/15/13
GONZALEZ, MARGARET GJ-10461 4 19.95 4411********4341 004906 11/15/13
GORDON, ANNIE GJ-30207 4 29.95 3743*******1174 485232 11/15/13
GUERRERO, EDWARD GJ-39472177 4 39.00 4465********8690 034923 11/15/13
GUERRERO, VERONICA GJ-39472181 4 39.00 4465********8690 034922 11/15/13
GUERRORO, EDWARD GJ-39472178 4 39.00 4465********8690 034923 11/15/13
GUIBOA, ANJANETTE GJ-30049 4 42.51 4867********4051 004906 11/15/13
HARRIS, JER GJ-10005 4 19.95 5523********6832 T9765Z 11/15/13
HARRIS, JUSTIN GJ-8186487554 4 19.95 4282********1993 014906 11/15/13
HARRIS, TRISTON GJ-10011 4 19.95 5523********6832 T9760Z 11/15/13
HAUGEN, ANNETTE GJ-8183783159 4 48.00 5466********5025 97506P 11/15/13
HAYWOOD, TERRENCE GJ-10503 4 19.95 5178********1398 015443 11/15/13
HAZZARD, JAMIE GJ-50205 4 54.32 4254********9353 001450 11/15/13
HERNANDEZ, ALEX GJ-30183 4 49.00 4833********7064 004906 11/15/13
HERNANDEZ, CLAUDIA GJ-10968 4 19.95 4217********4390 134391 11/15/13
HERSHEY, ADRIEANA GJ-8189050151 4 39.95 5178********7170 07372Z 11/15/13
HERSHEY, JOSH GJ-11267 4 19.95 4264********4157 045986 11/15/13
HILL, RAYVON GJ-10336 4 19.95 4815********3952 184298 11/15/13
HWANG, ANDREW GJ-10022 4 19.95 4217********8777 194496 11/15/13
HYDE, KRISTIN GJ-39435557 4 65.98 4227********0240 07371B 11/15/13
JAMES, WILBERT GJ-10942 4 19.95 4342********0393 776929 11/15/13
JANDORF, LORI GJ-50109 4 63.22 4342********9105 776928 11/15/13
JANSON, CHRIS GJ-7073378277 4 29.95 4465********1834 015423 11/15/13
JAVANSHIR, JANELLE GJ-11059 4 19.95 4347********6173 024906 11/15/13
JENS, BRIAN GJ-30007 4 46.76 4185********0840 07344A 11/15/13
JOHNSON, ASTORIA GJ-50034 4 59.95 4426********9431 114091 11/15/13
JONES, ANA GJ-10470 4 19.95 3723*******1001 182606 11/15/13
JONES, CHRISTOPHER GJ-10971 4 19.95 5175********1810 267047 11/15/13
JONES, KEVYN GJ-0654 4 30.33 4756********3124 015419 11/15/13
JUN, SUNG GJ-10313 4 19.95 4282********5963 004906 11/15/13
KABAGHIAN, BOGHOS GJ-8188257195 4 19.95 3772*******2001 144420 11/15/13
KADI, NESRINA GJ-10446 4 19.95 4366********9797 031309 11/15/13
KHADAKA, ROSHAN GJ-11009 4 19.95 6011********8831 01542R 11/15/13
KHOUY, MERIEM GJ-30307 4 29.95 4833********4126 014906 11/15/13
KIM, JOSEPH GJ-10032 4 19.95 4719********4154 505194 11/15/13
KIM, PETER GJ-3590 4 19.95 4282********2505 014906 11/15/13
KIM, RAINA GJ-50180 4 47.96 5262********7614 090702 11/15/13
KIM, SO GJ-30212 4 35.95 4147********8520 505194 11/15/13
KIM, SUK GJ-30133 4 19.95 4120********9347 015455 11/15/13
KIM, SUNG GJ-10370 4 19.95 4217********7274 134495 11/15/13
KIM, THERESA GJ-39459918 4 39.95 4342********6088 060626 11/15/13
KO, SARAH GJ-50262 4 35.00 4264********4601 045938 11/15/13
KOUGADABIAN, VIRGINIA GJ-10456 4 19.95 5262********3697 087644 11/15/13
LE VAY, CAROL GJ-30300 4 39.95 4147********8679 07351C 11/15/13
LEACH, RAY GJ-10059 4 19.95 5466********0571 04595Z 11/15/13
LEADER, KEVIN GJ-10998 4 19.95 4352********6385 073108 11/15/13
LEYONE, GREGG GJ-017601 4 19.95 4465********6854 015767 11/15/13
LIM, JIN GJ-30457 4 29.95 5491********7709 07328Z 11/15/13
LOEPER, CHADWICK GJ-10041 4 19.95 4366********3826 002756 11/15/13
LOPEZ, DAMARIS GJ-188402706 4 19.95 4342********0224 776335 11/15/13
LOVATO, HERBER GJ-10381 4 19.95 4465********2190 015763 11/15/13
MALAGON, ROSA GJ-10773 4 19.95 4867********1090 004906 11/15/13
MANLEY, ROBERT GJ-10791 4 19.95 4217********9766 114899 11/15/13
MARSHALL, SAMUEL GJ-10794 4 19.95 5466********4365 07308Z 11/15/13
MARTIN, SUE GJ-30154 4 39.95 5466********3966 97409Z 11/15/13
MARTINEZ, GABRIEL GJ-10990 4 19.95 4282********1468 014906 11/15/13
MARTINEZ, JACQUELINE GJ-50169 4 53.41 4342********0560 173443 11/15/13
MARTINEZ, MARIA GJ-10991 4 29.95 5518********2296 034904 11/15/13
MATARIAN, ANAIT GJ-10799 4 19.95 4259********4749 060623 11/15/13
MCCREA, KERRY GJ-10793 4 19.95 4217********9301 134692 11/15/13
MESROBIAN, HAROUT GJ-5758 4 63.22 3717*******1011 168235 11/15/13
MILLER, DENNIS GJ-10417 4 19.95 5464********4236 073129 11/15/13
MORELOCK, KRAIG GJ-10369 4 19.95 4427********5082 004906 11/15/13
MORENTE, CHRISTOPHER GJ-10515 4 19.95 4802********6015 073093 11/15/13
MUKASA, GENE GJ-10372 4 19.95 5466********4932 97312Z 11/15/13
MURU, PAUL GJ-017585 4 33.59 4266********8958 07358C 11/15/13
NAMAZI, SHARAREH GJ-72962 4 42.65 3774*******7293 452323 11/15/13
OLIVARES SANCHE, BRAYAN GJ-10361 4 19.95 4342********8484 229782 11/15/13
OSBORNE, JEFFREY GJ-8184292812 4 19.95 5466********4351 97256P 11/15/13
PADILLA, LAUREN GJ-10969 4 19.95 5108********2813 051831 11/15/13
PAREDES, JAIME GJ-39470727 4 29.95 4815********5832 134698 11/15/13
PAREKH, PRAGNA GJ-10004 4 19.95 4411********2429 024906 11/15/13
PEMBERTON, MELAINE GJ-10393 4 19.95 5518********4563 034904 11/15/13
PERCELEANU, GIORGIANA GJ-10214 4 25.00 4282********3899 004906 11/15/13
POST, VICTOR GJ-50097 4 57.20 3731*******4008 126581 11/15/13
POTTER, RYAN GJ-30255 4 19.95 5107********5503 000090 11/15/13
PROVISOR, TARRA GJ-10137 4 19.95 4266********7110 07383B 11/15/13
QUIJADA, VICTORIA GJ-30279 4 39.95 5175********0305 104195 11/15/13
QUIROGA, MAGGIE GJ-39472234 4 53.00 5152********5023 034900 11/15/13
RAMIREZ, CRYSTAL GJ-50159 4 39.00 4282********4460 014906 11/15/13
RAMIREZ, YOLANDA GJ-10228 4 25.00 4342********8489 104098 11/15/13
RENTERIA, EVELYNE GJ-1030 4 44.68 4815********5788 114190 11/15/13
RIEKEN, NEYDI GJ-10999 4 19.95 4352********6385 073411 11/15/13
RODRIGUEZ, ARRON GJ-10240 4 25.00 4815********8007 174599 11/15/13
ROJAS, ALBA GJ-10388 4 19.95 4867********2714 014906 11/15/13
ROJAS, BRITTNEY GJ-30278 4 39.95 5175********0305 104295 11/15/13
ROJAS, EUSEBIO GJ-10480 4 19.95 4867********2714 014906 11/15/13
SALDIVAR, MATTHEW GJ-10965 4 19.95 5108********2813 051828 11/15/13
SALDIVAR, SAL GJ-10966 4 19.95 5108********2813 051829 11/15/13
SALES, LEAH GJ-10314 4 19.95 4317********7064 008029 11/15/13
SALES, ODILIO GJ-188403459 4 19.95 4317********7064 008030 11/15/13
SANCHEZ, GERSON GJ-10941 4 19.95 4868********2412 230394 11/15/13
SANCHEZ, IGNACIO GJ-10796 4 19.95 5113********2008 000036 11/15/13
SANTOS, CYNTHIA GJ-50138 4 59.95 4313********7250 045927 11/15/13
SCHWARTZ, ENID GJ-30244 4 39.95 4147********5503 045975 11/15/13
SEIDEN, LAURA GJ-10015 4 19.95 3746*******0114 785491 11/15/13
SERRANO, CHARLES GJ-10579 4 19.95 4833********1801 014906 11/15/13
SHABBAIN, GEORGE GJ-8186407314 4 19.95 6011********9057 01503R 11/15/13
SHAHDADI, ANAHIT GJ-39467844 4 98.40 4342********6358 776327 11/15/13
SHAROYAN, ALEX GJ-10768 4 19.95 4833********3478 014906 11/15/13
SHAROYAN, MICHAEL GJ-10962 4 19.95 4833********3478 004906 11/15/13
SIMMONS, ERIC GJ-3210 4 19.95 4815********5601 104393 11/15/13
SIMPSON, ROCHELLE GJ-394720970 4 19.95 3713*******1013 144609 11/15/13
SLOAN, ELISE GJ-30191 4 25.00 3727*******1017 126864 11/15/13
SMILJANICH, ALMA GJ-188403195 4 25.00 4695********9482 07386B 11/15/13
SMILJANICH, MIA GJ-10268 4 25.00 4695********9482 07409B 11/15/13
SMITH, KENDALL GJ-50016 4 49.00 5464********3441 029510 11/15/13
SOYBEL, EDWARD GJ-3103456430 4 19.95 3715*******2001 125000 11/15/13
SPERLING, SHANNON GJ-30285 4 47.96 4388********6522 07309C 11/15/13
STABILE, RYAN GJ-10025 4 29.95 4411********2135 094906 11/15/13
SWERKES, HENRY GJ-50155 4 29.95 4147********6531 015753 11/15/13
TAKAOKA, YUSAKU GJ-10780 4 29.95 3723*******1002 175051 11/15/13
TANJIAN, STEVE GJ-16 4 99.00 5403********0874 088756 11/15/13
TASSEV, VILLIE GJ-30232 4 44.00 5424********0737 97242P 11/15/13
TAYLOR, SEAN GJ-30019 4 49.95 4803********5496 035107 11/15/13
THOMPSON, SCOTT GJ-10001 4 19.95 5401********6004 07386P 11/15/13
TOLENTINO, DIANE GJ-50031 4 29.95 4342********8668 775519 11/15/13
TRUDEL, JORDAN GJ-10267 4 25.00 4217********9021 184294 11/15/13
TRUDEL, VICKI GJ-10266 4 25.00 4217********4507 104293 11/15/13
ZADEH, ALIREZA GJ-50111 4 29.95 4862********3935 07321B 11/15/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 487.47
49 MasterCard 1676.12
109 Visa 3336.75
4 Discover 79.80
0 Other 0.00
     
    5580.14