11/20/2013
08:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOULNASRYAFI, LUCIA GJ-10445 5 19.95 4815********3093 112869 11/20/13
AISPURO, MICHELLE GJ-39470770 5 47.96 4282********8651 032607 11/20/13
ALANJARI, JASSIM GJ-30326 5 39.95 4815********6069 142765 11/20/13
ALAZZAWI, MUSTAFA GJ-91813 5 19.95 4342********2457 743305 11/20/13
ALFARO, MICHELLE GJ-30459 5 39.95 4342********0793 712208 11/20/13
ALFARO, VIRGINIA GJ-30181 5 42.65 4815********8007 192268 11/20/13
ALHAJRAF, BADER GJ-30327 5 39.95 4815********0257 132563 11/20/13
ALLSTON, LAZELLE GJ-10654 5 19.95 5178********9772 020095 11/20/13
ALYATAMA, ABDULLAH GJ-11029 5 29.95 4815********8844 152162 11/20/13
ANTONIO, KING GJ-50084 5 54.00 4833********9768 052607 11/20/13
ANWAR, FERRIS GJ-10590 5 19.95 5175********6149 936954 11/20/13
ARIAS, ADALINDA GJ-30458 5 29.95 4427********0580 022607 11/20/13
ARIAS, MYRIAM GJ-39467648 5 42.65 5466********9805 02565Z 11/20/13
AUSTIN, ANGELA GJ-39457267 5 57.20 4147********6916 025658 11/20/13
BAGAMO, BRUCE GJ-30225 5 39.95 3797*******1004 140822 11/20/13
BARRON, GLAFIRA GJ-30088 5 29.95 3797*******1001 135549 11/20/13
BAYONA, ANGELINA GJ-11292 5 29.95 4352********9527 083803 11/20/13
BECK, JOSHUA GJ-10033 5 19.95 4282********0910 032607 11/20/13
BENARI, TAL GJ-50029 5 59.95 4128********0773 54996B 11/20/13
BERNADETTE, LUZ GJ-30424 5 19.95 3797*******1001 166393 11/20/13
BRADLEY, JILL GJ-39469582 5 61.51 5243********9606 020584 11/20/13
BRAND, PAULA GJ-10570 5 19.95 5528********9491 084700 11/20/13
BUENO, JERRY GJ-10538 5 19.95 4342********4443 314707 11/20/13
BUSTAMONTE, JAIME GJ-30021 5 19.95 5490********6935 02561Z 11/20/13
CABALLERO, JONATHAN GJ-11054 5 19.95 4342********7684 584975 11/20/13
CALIDONIO, MARIA GJ-30091 5 19.95 4635********5715 112569 11/20/13
CARREIRO JR, MICHALE GJ-10946 5 19.95 5499********7292 T7471B 11/20/13
CARREIRO, JAIME GJ-10947 5 19.95 5499********7292 T7470B 11/20/13
COHEN, IRMA GJ-6309 5 49.00 5466********8247 69402P 11/20/13
CORIA, PERCIVAL GJ-10275 5 19.95 5403********7710 062612 11/20/13
DABAH, JOSEPH GJ-10458 5 19.95 4342********7604 214306 11/20/13
DE LA CUEVA, EDGAR GJ-10450 5 19.95 4282********3046 022607 11/20/13
DE LA TORRE, JOSEPHINE GJ-188403727 5 59.95 4833********0924 042607 11/20/13
DE VERA, ANTHONY GJ-50024 5 54.32 5424********9316 69263P 11/20/13
DEKERMENJIAN, NAREG GJ-188403297 5 30.00 5178********3375 08443B 11/20/13
DEVIAN, JACKIE ANN GJ-10067 5 19.95 4282********7058 042607 11/20/13
DEVIAN, VAHE GJ-10066 5 19.95 4282********7058 022607 11/20/13
DHUNGEL, AASHIKA GJ-11010 5 19.95 6011********8831 02024R 11/20/13
DIAZ, KARINA GJ-30030 5 44.00 5312********7864 142966 11/20/13
DOMINGUEZ, STEVEN GJ-11060 5 19.95 4264********2443 025614 11/20/13
DUKMAJIAN, ALINE GJ-30042 5 19.95 5466********5250 69110Z 11/20/13
DURRA, FADI GJ-10902 5 19.95 4060********9357 022607 11/20/13
EFTEL, IGOZ GJ-10597 5 19.95 5589********5464 08403E 11/20/13
ELMACHTOUB, GHADA GJ-39472631 5 97.96 3767*******1013 155567 11/20/13
EXEBIO, JAVIER GJ-10020 5 19.95 5243********2323 02058B 11/20/13
FACON, RANELL GJ-10435 5 19.95 3767*******1006 117080 11/20/13
FELDMAN, LAURENCE GJ-50210 5 101.23 4342********7311 214311 11/20/13
FISHER, JOHN GJ-8186181052 5 40.00 4802********9500 084136 11/20/13
FLORES, CARLOS GJ-11133 5 19.95 4815********6425 142163 11/20/13
FRANCIS, JOYCE GJ-10492 5 29.95 4465********4257 020433 11/20/13
FRANCIS, RYAN GJ-10493 5 19.95 4465********4257 020181 11/20/13
GALVAN, FRANE GJ-10499 5 19.95 4121********1824 08464A 11/20/13
GALVAN, REGINA GJ-10008 5 19.95 4465********2183 042624 11/20/13
GARCIA, MIGUEL GJ-MG0344 5 59.95 4815********8680 172867 11/20/13
GARCIA, MIQUEL GJ-50482 5 59.95 4815********8680 172867 11/20/13
GARDOSE, MONIQUE GJ-10495 5 19.95 4342********0199 410512 11/20/13
GEDELIKYAN, JENNA GJ-10035 5 19.95 4815********7735 132361 11/20/13
GELLIS, JESS GJ-70254 5 54.32 4815********6820 152161 11/20/13
GILBERT, JOANNE GJ-30343 5 39.95 3772*******2009 128965 11/20/13
GOLDFARB, PARIS GJ-8182662222 5 39.95 4313********9243 025657 11/20/13
GRAY, MICHAEL GJ-39471502 5 58.86 4147********6930 08395C 11/20/13
GREER, GAIL GJ-000036 5 30.33 6011********7280 02036R 11/20/13
GUIZA, MATTHEW GJ-50022 5 52.32 4833********1313 042607 11/20/13
GUZMAN, JOEL GJ-33265 5 42.51 3715*******4005 180831 11/20/13
HANG, DAVID GJ-188402943 5 19.95 4282********8912 042607 11/20/13
HARRINGTON, CAMERON GJ-30040 5 39.95 4411********2307 022607 11/20/13
HART, SANDRA GJ-10044 5 19.95 4193********8880 08437G 11/20/13
HAWATMEH, SALEH GJ-11957 5 53.41 4259********3524 314704 11/20/13
HEDGES, KORTNEY GJ-50192 5 39.00 4282********6148 032607 11/20/13
HERSHEY, KELSEY GJ-10016 5 64.35 4264********4157 025655 11/20/13
HIDALGO, JUAN GJ-10474 5 19.95 4815********9529 182467 11/20/13
HINGHIRAN MOSER, SUSAN GJ-39470709 5 47.96 4282********0788 032607 11/20/13
HORNYAK JR, WILLIAM GJ-10948 5 29.95 5424********2868 69152P 11/20/13
HYUN, CHLOE GJ-50052 5 29.95 3772*******1002 173033 11/20/13
HYUN, GRACE GJ-50053 5 29.95 4264********5770 025650 11/20/13
JARERO, VICTORIA GJ-10952 5 19.95 4815********3556 182665 11/20/13
JENS, LIZA GJ-50100 5 52.12 3743*******3177 961042 11/20/13
JOGIA, MANISHA GJ-10089 5 19.95 3743*******6911 955261 11/20/13
JOHN, LEE GJ-10923 5 19.95 4815********5185 112465 11/20/13
JOO, JEFFERY GJ-8182948949 5 19.95 4815********5812 102363 11/20/13
KALTGRAD, DEBORAH GJ-50178 5 54.32 4388********6296 08422C 11/20/13
KAVAUKJIAN, HEIDI GJ-39471905 5 44.00 3782*******4002 126448 11/20/13
KELLY, TIM GJ-10484 5 19.95 3725*******2000 153199 11/20/13
KHODANIAN, JOSEPH GJ-61789 5 44.00 3725*******2005 135167 11/20/13
KIANOUN, LISA GJ-30051 5 41.66 5262********5917 064338 11/20/13
KIM, BRIAN GJ-10933 5 19.95 4388********3295 08380C 11/20/13
KIM, JIWON GJ-10010 5 19.95 5401********5341 08390P 11/20/13
KIM, MI JEON GJ-39472749 5 47.96 4266********8218 08404B 11/20/13
KIM, NICOLE GJ-39472144 5 44.00 5178********2087 08436B 11/20/13
KIM, ROBERT GJ-10036 5 19.95 5401********5341 08428P 11/20/13
KIM, WILLIAM GJ-11287 5 19.95 5589********8195 08402C 11/20/13
KNOLL, JOHN GJ-39472694 5 58.86 4342********5135 409610 11/20/13
KNOWLES, DEONNA GJ-10252 5 19.95 4185********7372 042434 11/20/13
KOLSTAD, SHANNON GJ-39450502 5 63.22 4342********8823 586180 11/20/13
KRONENBURG, PANDORA GJ-39450500 5 54.32 3732*******4019 125989 11/20/13
KWON, TAE GJ-10958 5 19.95 4815********9609 102968 11/20/13
LAMONICA, BONNY GJ-30038 5 29.95 3715*******5012 182508 11/20/13
LARSON, JANA GJ-50133 5 19.95 4147********2421 08491C 11/20/13
LAWLESS, CHRIS GJ-39470728 5 29.95 4833********0700 032607 11/20/13
LAWRENCE, RICHARD GJ-10053 5 19.95 4056********4614 900039 11/20/13
LEE, JANE GJ-39467377 5 19.95 4313********5392 025685 11/20/13
LEMUS, LAURA GJ-10695 5 19.95 4815********3518 182261 11/20/13
LEMUS, MANUEL GJ-10690 5 19.95 4815********3518 182261 11/20/13
LEWIN, GABRIEL GJ-10914 5 19.95 4442********6115 216217 11/20/13
LIM, DA YOON GJ-39472635 5 44.00 4730********6782 217664 11/20/13
LOMELI, ALVARO GJ-30058 5 19.95 4342********5871 584079 11/20/13
LOPEZ, CHRISTA GJ-39472113 5 19.95 4867********4561 022607 11/20/13
LORE, FRANK GJ-10423 5 19.95 4266********6891 08442C 11/20/13
LUMBAO, JEFFERSON GJ-10304 5 19.95 4465********4301 020408 11/20/13
MA, THOMAS GJ-8185818300 5 19.95 4147********9627 08414C 11/20/13
MAGNANIMO, MARIA GJ-39470734 5 53.41 3712*******1000 161222 11/20/13
MAI, PAULINE GJ-8184583212 5 19.95 4833********6191 032607 11/20/13
MANDOE, KAREN GJ-10550 5 19.95 4342********5381 712210 11/20/13
MARTIKYAN, ARAM GJ-10728 5 19.95 5178********1697 08468B 11/20/13
MARTIN, STEPHEN GJ-10324 5 19.95 4282********1097 042607 11/20/13
MCHENRY, AUDREY GJ-10911 5 19.95 4833********8644 032607 11/20/13
MCHENRY, MARTHA GJ-10498 5 19.95 4147********9530 08370C 11/20/13
MEALEY, DENNIS GJ-11138 5 19.95 3731*******4006 171176 11/20/13
MEALEY, PATRICK GJ-11137 5 19.95 3731*******4006 194210 11/20/13
MEJIA, AMY GJ-39472148 5 44.00 4282********2541 012607 11/20/13
MENDOZA, VIVIAN GJ-10475 5 19.95 4342********9391 586172 11/20/13
MESROBIAN, DATEVIG GJ-5152 5 58.86 5466********9881 68985Y 11/20/13
MESROBIAN, RITA GJ-17325 5 58.86 5466********9881 69068Y 11/20/13
MEZA, KEIKO GJ-10927 5 19.95 5401********9491 08390Z 11/20/13
MISQUEZ, GUADALUPE GJ-30453 5 29.95 4342********6524 371426 11/20/13
MONROY, YESENIA GJ-188403711 5 29.95 4833********2095 042607 11/20/13
MOREY, ASHOK GJ-10167 5 29.95 4313********9332 025642 11/20/13
MUNOZ, ANDY GJ-11033 5 19.95 5178********6031 08465Z 11/20/13
NAVAS, JOSE GJ-11136 5 19.95 4282********3375 022607 11/20/13
NEELY, REBEKA GJ-30235 5 39.95 4833********4478 032607 11/20/13
NEVAREZ, CYNTHIA GJ-50013 5 74.12 4833********5245 022607 11/20/13
OCHOA, DESIREE GJ-30210 5 39.99 4833********0889 022607 11/20/13
OGA, CHRISTINE GJ-50483 5 59.95 6011********7841 02035R 11/20/13
ORTEGA, SALVADOR GJ-11020 5 19.95 4868********5210 712217 11/20/13
OSBORN, LINDSAY GJ-30482 5 39.95 4815********7056 192462 11/20/13
PARIKH, JESAL GJ-11041 5 19.95 3725*******1003 107286 11/20/13
PARIKH, VARSHA GJ-11042 5 19.95 3725*******1003 117895 11/20/13
PARK, HYE GJ-30097 5 29.95 3727*******5016 135138 11/20/13
PASCO, JED GJ-10954 5 19.95 5178********6238 08422Z 11/20/13
PEREZ, CORRISSA GJ-10433 5 19.95 4815********4540 162464 11/20/13
PEREZ, ROSA GJ-10434 5 29.95 4342********7625 613393 11/20/13
PISTOLE, BRANDON GJ-10045 5 16.95 4306********0976 007122 11/20/13
PONCE, MARIA GJ-10903 5 19.95 4833********5106 042607 11/20/13
PRUDENCIO, TRISHA GJ-39441806 5 65.98 4465********4282 020391 11/20/13
PUERTAS, ANTONIO GJ-188402922 5 29.95 5243********2323 02058B 11/20/13
QUINONEZ, KARLA GJ-188402996 5 19.95 4217********1541 122867 11/20/13
QUINONEZ, RAFAEL GJ-2000 5 19.95 4217********1541 122867 11/20/13
RAMIREZ GARCIA, LESLY GJ-188404247 5 29.95 4217********5303 192067 11/20/13
RAMIREZ, ELISIA GJ-50049 5 50.00 4833********9839 032607 11/20/13
RASORI, CHRISTINA GJ-30101 5 49.00 4282********6357 042607 11/20/13
REPECKA, KATHLEEN GJ-30004 5 42.90 3723*******3006 103425 11/20/13
REPECKA, KATHLEEN GJ-8183142968 5 29.95 3723*******3006 129474 11/20/13
REYNOSO, FREDDIE GJ-10085 5 19.95 4465********3538 042625 11/20/13
RICO, MYRELLA GJ-10451 5 19.95 4282********3046 022607 11/20/13
ROBLES, FRANK GJ-30421 5 29.95 4264********5876 025663 11/20/13
ROCCO, RAYMOND GJ-39472284 5 56.68 4226********3603 08448C 11/20/13
RODRIGUEZ, BEATRIZ GJ-11036 5 29.95 4833********2132 022607 11/20/13
RODRIGUEZ, CINDY GJ-10950 5 19.95 4266********8953 08436B 11/20/13
RODRIGUEZ, LARRY GJ-1571 5 19.95 4815********3366 162363 11/20/13
RODRIGUEZ, NATALIA GJ-10922 5 19.95 4347********6162 042607 11/20/13
RUBIN, JORGE GJ-9999 5 29.95 4313********0731 025636 11/20/13
SALAMANCA, RAFAELA GJ-30226 5 29.95 4833********0491 022607 11/20/13
SCHMON, FRANZ GJ-50099 5 52.99 4313********2907 025637 11/20/13
SHARMA, SUNITA GJ-4234867929 5 19.95 4160********0351 170038 11/20/13
SILVERIO, RICHARD GJ-10239 5 19.95 5262********0593 653182 11/20/13
SILVERMAN, AARON GJ-50079 5 76.74 4465********3169 020397 11/20/13
SOLAKYAN, JOSEPH GJ-39471910 5 44.00 3782*******4002 128647 11/20/13
SOLORZANO, JAVERT GJ-10097 5 19.95 4465********6010 020189 11/20/13
SOTO, EDY GJ-1117 5 29.95 4282********8746 032607 11/20/13
SPARKS, RICHARD GJ-10405 5 19.95 4246********1294 08386G 11/20/13
SPEISER, JEREMY GJ-50096 5 50.82 3725*******1002 179757 11/20/13
SPERLING, DAO GJ-50217 5 54.32 4388********6522 08431C 11/20/13
SPERLING, DAVE GJ-1961 5 52.12 3723*******1005 163570 11/20/13
STREETER, JEREMIAH GJ-8189232280 5 19.95 5152********5021 042603 11/20/13
SUH, JUNG GJ-10043 5 59.95 3797*******1001 127973 11/20/13
TABBAN, RIMA GJ-11156 5 19.95 4833********1866 022607 11/20/13
TILNER, JOANNE GJ-50021 5 56.68 5466********3945 69416P 11/20/13
TOBOROWSKI, ANDREW GJ-10018 5 19.95 3725*******1010 123605 11/20/13
TORRES, JOEL GJ-30117 5 44.00 4833********5794 022607 11/20/13
TRUDEL, DYLAN GJ-10200 5 19.95 4833********1925 032607 11/20/13
VALLES, SERGIO GJ-11034 5 19.95 4610********1248 BT0CTP 11/20/13
VASQUEZ, MARCOS GJ-10088 5 19.95 4217********2800 122862 11/20/13
VELA, SULEMA GJ-50110 5 54.00 4411********2307 042607 11/20/13
VESAGAS, ANGELA GJ-30071 5 19.95 4833********8088 032607 11/20/13
VESAGAS, MARIA GJ-30070 5 19.95 4833********6426 022607 11/20/13
VILLATORO, KATHLEEN GJ-11046 5 19.95 4342********3314 712207 11/20/13
WACHSNER, AMY GJ-50197 5 64.90 4388********7119 08386D 11/20/13
WEILER, LEE GJ-70205 5 52.12 3772*******2006 123937 11/20/13
WEILER, LEE GJ-8183153060 5 29.95 3772*******2006 147495 11/20/13
WHITESIDE, SUSAN GJ-30060 5 39.95 4147********5684 08405C 11/20/13
WIRFFEL, JENNIFER GJ-50010 5 52.99 4873********6739 410519 11/20/13
WIRFFEL, VIRGINIA GJ-50204 5 19.95 4873********6739 744948 11/20/13
WITTLER, COLLEEN GJ-39450300 5 57.20 4307********6316 214305 11/20/13
YANG, JI YEON GJ-10959 5 19.95 4282********2886 042607 11/20/13
ZAMOTA, OLIVER GJ-11212 5 29.95 4833********3180 032607 11/20/13
ZEROUNIAN, MARIA GJ-39472742 5 47.96 4465********8917 020090 11/20/13
             
             
             
Totals
Count Card Type Total
     
30 American Express 1129.38
32 MasterCard 980.49
131 Visa 4288.64
3 Discover 110.23
0 Other 0.00
     
    6508.74