Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO |
GJ-8185186196 |
2 |
19.95 |
4833********6623 |
072207 |
12/05/13 |
| ALMHAINI, ABDULLAH |
GJ-11107 |
2 |
19.95 |
4815********5101 |
132022 |
12/05/13 |
| ARAUJO, JAVIER |
GJ-11164 |
2 |
19.95 |
5581********0906 |
615586 |
12/05/13 |
| ATALIK, CRISTINA |
GJ-11147 |
2 |
19.95 |
5466********4675 |
93901P |
12/05/13 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
122323 |
12/05/13 |
| BARRIOS, CYNTHIA |
GJ-50141 |
2 |
59.95 |
5424********2137 |
93776B |
12/05/13 |
| BAUTISTA, MILDRED |
GJ-39463219 |
2 |
63.22 |
4147********9480 |
07138D |
12/05/13 |
| BAUTISTA, NOEL |
GJ-39444201 |
2 |
60.95 |
4147********9480 |
07186D |
12/05/13 |
| BAYAT, STEPHANIE |
GJ-30309 |
2 |
19.95 |
5403********1280 |
373691 |
12/05/13 |
| BEDROSIAN, DAVID |
GJ-30113 |
2 |
19.95 |
4217********2292 |
142227 |
12/05/13 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00539R |
12/05/13 |
| BESHARATI, FARHAD |
GJ-11180 |
2 |
19.95 |
5403********1280 |
375915 |
12/05/13 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
161562 |
12/05/13 |
| BITRA, SANDRA |
GJ-8187235203 |
2 |
19.95 |
3774*******5936 |
159651 |
12/05/13 |
| BUSTAMANTE, ISLE |
GJ-10812 |
2 |
19.95 |
4815********1792 |
142726 |
12/05/13 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00544R |
12/05/13 |
| CALKINS, DAN |
GJ-50008 |
2 |
50.00 |
5140********4975 |
97438Z |
12/05/13 |
| CARDOSO, AMBER |
GJ-11209 |
2 |
19.95 |
4217********9193 |
112623 |
12/05/13 |
| CARDOSO, LORI |
GJ-11210 |
2 |
19.95 |
4217********9193 |
112623 |
12/05/13 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
44.00 |
4003********3874 |
07187C |
12/05/13 |
| CHASE, LANCE |
GJ-30018 |
2 |
42.51 |
4282********6764 |
082207 |
12/05/13 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
19.95 |
4342********7623 |
892956 |
12/05/13 |
| CHOI, ALBERT |
GJ-11152 |
2 |
29.95 |
4815********1137 |
122725 |
12/05/13 |
| COLIN, GUY |
GJ-11000 |
2 |
19.95 |
4803********7319 |
246612 |
12/05/13 |
| COLIN, MARY |
GJ-10806 |
2 |
19.95 |
4803********7319 |
246613 |
12/05/13 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
142234 |
12/05/13 |
| CORTINA, PORSHIA |
GJ-004894 |
2 |
42.65 |
4282********1207 |
072207 |
12/05/13 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********1199 |
082207 |
12/05/13 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
072207 |
12/05/13 |
| DEHJET, SIPAN |
GJ-11144 |
2 |
19.95 |
4342********0810 |
545177 |
12/05/13 |
| DEVECIOGLU, ROMINA |
GJ-30105 |
2 |
44.00 |
4266********5153 |
07176A |
12/05/13 |
| DICKINSON, PAT |
GJ-10420 |
2 |
19.95 |
5491********4618 |
00566B |
12/05/13 |
| DOUGLAS, EVERARD |
GJ-39471852 |
2 |
47.96 |
4217********5711 |
122926 |
12/05/13 |
| DULL, DEVA |
GJ-30045 |
2 |
92.51 |
4342********1702 |
432844 |
12/05/13 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********5287 |
025231 |
12/05/13 |
| ELSHIMALI, RIDA |
GJ-10448 |
2 |
19.95 |
4264********5287 |
025214 |
12/05/13 |
| ESTRADA, ANGELICA |
GJ-50006 |
2 |
47.96 |
4217********1101 |
102021 |
12/05/13 |
| FELER, MARISA |
GJ-11294 |
2 |
29.95 |
3725*******3000 |
122188 |
12/05/13 |
| FLORENTINO, MAGDALENA |
GJ-10826 |
2 |
29.95 |
5466********9600 |
93762P |
12/05/13 |
| GACHO, ISABELITA |
GJ-10211 |
2 |
19.95 |
4427********5155 |
072207 |
12/05/13 |
| GARCIA, JOSE |
GJ-8188003875 |
2 |
19.95 |
4003********7403 |
07168B |
12/05/13 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
93859B |
12/05/13 |
| GOLD, AIMEE |
GJ-10558 |
2 |
19.95 |
4815********5938 |
142929 |
12/05/13 |
| GOLD, DANA |
GJ-50208 |
2 |
39.95 |
4815********5938 |
122324 |
12/05/13 |
| GOLD, RICK |
GJ-10554 |
2 |
19.95 |
4815********5938 |
182721 |
12/05/13 |
| GOLD, SAM |
GJ-10559 |
2 |
19.95 |
4815********5938 |
142929 |
12/05/13 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
072207 |
12/05/13 |
| GRAYES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
811130 |
12/05/13 |
| HALIDAY, RYAN |
GJ-11250 |
2 |
19.95 |
4147********0517 |
07178C |
12/05/13 |
| HAZZARD, JAMIE |
GJ-30485 |
2 |
29.95 |
4254********9353 |
001470 |
12/05/13 |
| HU, UNA |
GJ-39470238 |
2 |
42.51 |
4465********7767 |
005607 |
12/05/13 |
| IRVIN, DANIEL |
GJ-10680 |
2 |
19.95 |
4342********6943 |
737796 |
12/05/13 |
| JAFARI, GITI |
GJ-30310 |
2 |
29.95 |
5403********1280 |
214718 |
12/05/13 |
| JANDORF, LORI |
GJ-30486 |
2 |
29.95 |
4342********9105 |
811825 |
12/05/13 |
| JAUCIAS, JONAS |
GJ-8185853183 |
2 |
19.95 |
5178********8427 |
07203Z |
12/05/13 |
| JIMENEZ, JUAN CARLOS |
GJ-39470254 |
2 |
50.00 |
4388********1221 |
07177C |
12/05/13 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
29.95 |
4867********9801 |
092207 |
12/05/13 |
| KENNEDY, TERRY |
GJ-11104 |
2 |
29.95 |
4259********9057 |
490437 |
12/05/13 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
584645 |
12/05/13 |
| KIM, JONGMIN |
GJ-10835 |
2 |
19.95 |
4465********9521 |
005662 |
12/05/13 |
| KLAMANN, KALINA |
GJ-004830 |
2 |
36.98 |
4465********4511 |
005772 |
12/05/13 |
| KOLSTAD, SHANNON |
GJ-39450502 |
2 |
50.00 |
4342********8823 |
546503 |
12/05/13 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
144473 |
12/05/13 |
| LAVERDE, ANA |
GJ-11223 |
2 |
19.95 |
4264********0760 |
025265 |
12/05/13 |
| LEE, ADAM |
GJ-30020 |
2 |
49.00 |
4217********4385 |
122127 |
12/05/13 |
| LEE, DONNA |
GJ-111810 |
2 |
19.95 |
4833********6384 |
082207 |
12/05/13 |
| LEE, MAGGIE |
GJ-30411 |
2 |
29.95 |
5581********7155 |
720343 |
12/05/13 |
| LIMON, BENJAMIN |
GJ-11155 |
2 |
19.95 |
4833********1766 |
092207 |
12/05/13 |
| LOPEZ, GUSTAVO |
GJ-10717 |
2 |
19.95 |
4833********8386 |
082207 |
12/05/13 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00507B |
12/05/13 |
| MARSH, PATRICK |
GJ-30302 |
2 |
25.00 |
4888********2876 |
025262 |
12/05/13 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
93942P |
12/05/13 |
| MELDONIAN, STEPHEN |
GJ-11213 |
2 |
19.95 |
4342********0266 |
693639 |
12/05/13 |
| MENDEZ, RODOLFO |
GJ-10891 |
2 |
19.95 |
4888********4042 |
025227 |
12/05/13 |
| MENDOZA, FERNANDO |
GJ-50221 |
2 |
47.96 |
4217********1101 |
102021 |
12/05/13 |
| MENJIVAR, ALDO |
GJ-50124 |
2 |
39.99 |
5262********7184 |
375637 |
12/05/13 |
| MESROBIAN, DATEVIG |
GJ-5152 |
2 |
50.00 |
5466********9881 |
93845Y |
12/05/13 |
| MESROBIAN, RITA |
GJ-17325 |
2 |
50.00 |
5466********9881 |
93790Y |
12/05/13 |
| MICHELIZZI, CONNIE |
GJ-11426 |
2 |
10.00 |
4217********3906 |
122920 |
12/05/13 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
111783 |
12/05/13 |
| MILLER, MATTHEW |
GJ-10805 |
2 |
19.95 |
4465********3441 |
005768 |
12/05/13 |
| MOORE, STACEY |
GJ-0402 |
2 |
65.98 |
4833********1021 |
092207 |
12/05/13 |
| MURGUIA, JORGE |
GJ-11283 |
2 |
19.95 |
4342********2740 |
545167 |
12/05/13 |
| NAKAMURA, MORRIS |
GJ-11442 |
2 |
19.95 |
5178********5332 |
07189P |
12/05/13 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
124285 |
12/05/13 |
| NAKHLEH, MICHAEL |
GJ-39467825 |
2 |
50.00 |
3715*******2015 |
107183 |
12/05/13 |
| NAM, CATHERINE |
GJ-11106 |
2 |
29.95 |
4147********7739 |
07129C |
12/05/13 |
| NAVARRO, BRITTNEY |
GJ-8183577359 |
2 |
19.95 |
5141********7056 |
017024 |
12/05/13 |
| NAVARRO, MATTHEW |
GJ-8186427390 |
2 |
19.95 |
4815********3379 |
102127 |
12/05/13 |
| NGO, JONATHAN |
GJ-10398 |
2 |
19.95 |
4465********0169 |
042250 |
12/05/13 |
| OLSEN, MICHELLE |
GJ-11203 |
2 |
19.95 |
4636********4975 |
655059 |
12/05/13 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00549R |
12/05/13 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
64.32 |
3727*******1004 |
162268 |
12/05/13 |
| PADRON, DANIEL |
GJ-30465 |
2 |
44.00 |
4342********9250 |
544303 |
12/05/13 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
5178********0409 |
07198Z |
12/05/13 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
042250 |
12/05/13 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
082207 |
12/05/13 |
| PREDAS, CHRISTIAN |
GJ-11166 |
2 |
19.95 |
4815********9433 |
182626 |
12/05/13 |
| READ, RICHARD |
GJ-11149 |
2 |
19.95 |
4888********9315 |
025260 |
12/05/13 |
| RICHARDSON, ALEX |
GJ-10399 |
2 |
19.95 |
4833********0943 |
082207 |
12/05/13 |
| RODRIGUEZ, CELIDA |
GJ-11201 |
2 |
19.95 |
4366********4797 |
014638 |
12/05/13 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
07186C |
12/05/13 |
| ROSEN, KEITH |
GJ-10827 |
2 |
19.95 |
5466********9600 |
93998P |
12/05/13 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
092207 |
12/05/13 |
| SCHWARTZ, ALI |
GJ-11204 |
2 |
19.95 |
4342********9964 |
583998 |
12/05/13 |
| SILVA, LORENA |
GJ-11249 |
2 |
19.95 |
4833********6437 |
082207 |
12/05/13 |
| SIMENTAL, DANIELLA |
GJ-11455 |
2 |
19.95 |
5403********9672 |
214023 |
12/05/13 |
| SPIVEK, CRAIG |
GJ-50061 |
2 |
53.41 |
4342********9475 |
544297 |
12/05/13 |
| TAPES, PHIL |
GJ-4479182 |
2 |
29.95 |
4259********9057 |
545710 |
12/05/13 |
| TEMPLORA, YSSA |
GJ-11165 |
2 |
19.95 |
4815********9433 |
182626 |
12/05/13 |
| THORNTON, BRAD |
GJ-11207 |
2 |
19.95 |
4833********3137 |
072207 |
12/05/13 |
| TRAGER, STEVE |
GJ-016247 |
2 |
30.98 |
5428********3984 |
07161Z |
12/05/13 |
| TUCKER, NICOLI |
GJ-70657 |
2 |
54.32 |
4730********8330 |
758085 |
12/05/13 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
42.51 |
4417********7289 |
07187C |
12/05/13 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
082207 |
12/05/13 |
| WALKEN, RICHARD |
GJ-30382 |
2 |
29.95 |
4868********4502 |
432840 |
12/05/13 |
| WALLACE, JACOB |
GJ-10816 |
2 |
29.95 |
4366********0632 |
020910 |
12/05/13 |
| WITTLER, COLLEEN |
GJ-39450300 |
2 |
50.00 |
4307********6316 |
489634 |
12/05/13 |
| WOOD, JEFF |
GJ-11258 |
2 |
19.95 |
4833********3997 |
072207 |
12/05/13 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
42.51 |
4342********8678 |
693644 |
12/05/13 |
| ZANDER, LEN |
GJ-50073 |
2 |
54.00 |
3783*******5006 |
121842 |
12/05/13 |
| ZECNA, JACOB |
GJ-10672 |
2 |
19.95 |
5262********2035 |
376610 |
12/05/13 |
| ZOUEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
07151Z |
12/05/13 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
19.95 |
5466********4957 |
07167Z |
12/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.03 |
| 27 |
MasterCard |
753.92 |
| 84 |
Visa |
2466.94 |
| 3 |
Discover |
79.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.74 |