12/20/2013
08:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOULNASRYAFI, LUCIA GJ-10445 5 19.95 4815********3093 162138 12/20/13
AHMED, SHEIK GJ-11440 5 19.95 5312********6967 132035 12/20/13
ALAZZAWI, MUSTAFA GJ-91813 5 19.95 4342********2457 554769 12/20/13
ALFARO, MICHELLE GJ-30459 5 39.95 4342********0793 324056 12/20/13
ALHAJRAF, BADER GJ-30327 5 39.95 4815********0257 152336 12/20/13
ALLSTON, LAZELLE GJ-10654 5 19.95 5178********9772 020837 12/20/13
AMAR, EVA GJ-11427 5 19.95 4147********0844 46022C 12/20/13
ANGELL, MICHAEL GJ-11301 5 19.95 4397********9914 09909C 12/20/13
ANTONIO, KING GJ-50084 5 54.00 4833********9768 082307 12/20/13
ANWAR, FERRIS GJ-10590 5 19.95 5175********6149 822928 12/20/13
ARIAS, ADALINDA GJ-30458 5 29.95 4427********0580 062307 12/20/13
ARIAS, MYRIAM GJ-39467648 5 42.65 5466********9805 02532Z 12/20/13
AUSTIN, ANGELA GJ-39457267 5 57.20 4147********6916 025365 12/20/13
BAGAMO, BRUCE GJ-30225 5 39.95 3797*******1004 151356 12/20/13
BAILEY, JOHN GJ-11302 5 19.95 4397********9914 09879C 12/20/13
BANOS, DANAE GALLARD GJ-11418 5 19.95 4833********4625 072307 12/20/13
BARRON, GLAFIRA GJ-30088 5 29.95 3797*******1001 184190 12/20/13
BAYONA, ANGELINA GJ-11292 5 29.95 4352********9527 098720 12/20/13
BECK, JOSHUA GJ-10033 5 19.95 4282********0910 062307 12/20/13
BENARI, TAL GJ-50029 5 59.95 4128********0773 46119B 12/20/13
BRADLEY, JILL GJ-39469582 5 61.51 5243********9606 020801 12/20/13
BRAND, PAULA GJ-10570 5 19.95 5528********9491 099089 12/20/13
BUENO, JERRY GJ-10538 5 19.95 4342********4443 426850 12/20/13
BUSTAMONTE, JAIME GJ-30021 5 19.95 5490********6935 02536Z 12/20/13
CABALLERO, JONATHAN GJ-11054 5 19.95 4342********7684 555723 12/20/13
CABRERA, ELIZABETH GJ-11411 5 19.95 4342********3621 173481 12/20/13
CALIDONIO, MARIA GJ-30091 5 19.95 4635********5715 162532 12/20/13
CARGO, DEBRA GJ-30374 5 19.95 4147********1235 09870D 12/20/13
CARREIRO JR, MICHALE GJ-10946 5 19.95 5499********7292 T9690B 12/20/13
CARREIRO, JAIME GJ-10947 5 19.95 5499********7292 T9692B 12/20/13
CASTANEDA, DOUGLAS GJ-11429 5 19.95 4342********9320 173470 12/20/13
CHAVEZ, BERNARDA GJ-10443 5 19.95 5518********2147 042321 12/20/13
COHEN, IRMA GJ-6309 5 49.00 5466********8247 64895P 12/20/13
CORIA, PERCIVAL GJ-10275 5 19.95 5403********7710 062326 12/20/13
CORNEJO, LAURA GJ-11027 5 19.95 4833********4448 062307 12/20/13
DABAH, JOSEPH GJ-10458 5 19.95 4342********7604 326101 12/20/13
DE LA CUEVA, EDGAR GJ-10450 5 19.95 4282********3046 082307 12/20/13
DE LA TORRE, JOSEPHINE GJ-188403727 5 59.95 4833********0924 092307 12/20/13
DE VERA, ANTHONY GJ-50024 5 54.32 5424********9316 65228P 12/20/13
DEVIAN, JACKIE ANN GJ-10067 5 19.95 4282********7058 082307 12/20/13
DEVIAN, VAHE GJ-10066 5 19.95 4282********7058 062307 12/20/13
DHUNGEL, AASHIKA GJ-11010 5 19.95 6011********8831 02082R 12/20/13
DIAZ, KARINA GJ-30030 5 44.00 5312********7864 132534 12/20/13
DOMINGUEZ, STEVEN GJ-11060 5 19.95 4264********2443 025357 12/20/13
DUKMAJIAN, ALINE GJ-30042 5 19.95 5466********5250 65173Z 12/20/13
DURRA, FADI GJ-10902 5 19.95 4060********9357 062307 12/20/13
EXEBIO, JAVIER GJ-10020 5 19.95 5243********2323 02080Z 12/20/13
FACON, RANELL GJ-10435 5 19.95 3767*******1006 113262 12/20/13
FELDMAN, LAURENCE GJ-50210 5 51.23 4342********7311 171707 12/20/13
FLORES, CARLOS GJ-11133 5 19.95 4815********6425 172438 12/20/13
FRANCIS, JOYCE GJ-10492 5 29.95 4465********4257 020777 12/20/13
FRANCIS, RYAN GJ-10493 5 19.95 4465********4257 020758 12/20/13
GALVAN, FRANE GJ-10499 5 19.95 4121********1824 09918A 12/20/13
GALVAN, REGINA GJ-10008 5 19.95 4465********2183 042338 12/20/13
GARCIA, MIGUEL GJ-MG0344 5 59.95 4815********8680 172339 12/20/13
GARCIA, MIQUEL GJ-50482 5 59.95 4815********8680 172339 12/20/13
GARDOSE, MONIQUE GJ-10495 5 19.95 4342********0199 553783 12/20/13
GEDELIKYAN, JENNA GJ-10035 5 19.95 4815********7735 142636 12/20/13
GELLIS, JESS GJ-70254 5 54.32 4815********6820 122533 12/20/13
GILBERT, JOANNE GJ-30343 5 39.95 3772*******2009 103334 12/20/13
GOLDFARB, PARIS GJ-8182662222 5 39.95 4313********9243 025325 12/20/13
GONZALES, LUIS GJ-11405 5 19.95 4342********3621 283401 12/20/13
GRANDMAISON, EDWARD GJ-50323 5 19.95 4282********7348 062307 12/20/13
GUIZA, MATTHEW GJ-50022 5 52.32 4833********1313 082307 12/20/13
HANG, DAVID GJ-188402943 5 19.95 4282********8912 072307 12/20/13
HARRINGTON, CAMERON GJ-30040 5 39.95 4411********2307 072307 12/20/13
HART, SANDRA GJ-10044 5 19.95 4193********8880 09851G 12/20/13
HAWATMEH, SALEH GJ-11957 5 19.95 4259********3524 282526 12/20/13
HEDGES, KORTNEY GJ-50192 5 39.00 4282********6148 082307 12/20/13
HERSHEY, KELSEY GJ-10016 5 64.35 4264********4157 025325 12/20/13
HINGHIRAN MOSER, SUSAN GJ-39470709 5 47.96 4282********0788 072307 12/20/13
HORNYAK JR, WILLIAM GJ-10948 5 29.95 5424********2868 65214P 12/20/13
HUERTA, BRITTANY GJ-30399 5 29.95 4217********4414 182539 12/20/13
HYUN, GRACE GJ-50053 5 29.95 4264********5770 025348 12/20/13
JARERO, VICTORIA GJ-10952 5 19.95 4815********3556 112034 12/20/13
JENS, LIZA GJ-50100 5 52.12 3743*******3177 788471 12/20/13
JOGIA, MANISHA GJ-10089 5 19.95 3743*******6911 675232 12/20/13
JOHN, LEE GJ-10923 5 19.95 4815********5185 122533 12/20/13
JOO, JEFFERY GJ-8182948949 5 19.95 4815********5812 172635 12/20/13
KAVAUKJIAN, HEIDI GJ-39471905 5 44.00 3782*******4002 108286 12/20/13
KECHABASHYAN, CAROLINE GJ-11406 5 29.95 5491********6757 863030 12/20/13
KELLY, TIM GJ-10484 5 19.95 3725*******2000 171974 12/20/13
KHODANIAN, JOSEPH GJ-61789 5 44.00 3725*******2005 170251 12/20/13
KIANOUN, LISA GJ-30051 5 41.66 5262********5917 454161 12/20/13
KIM, BRIAN GJ-10933 5 19.95 4342********1516 583175 12/20/13
KIM, JIWON GJ-10010 5 19.95 5401********5341 09875P 12/20/13
KIM, MI JEON GJ-39472749 5 47.96 4266********8218 09808B 12/20/13
KIM, NICOLE GJ-39472144 5 44.00 5178********2087 09850B 12/20/13
KIM, ROBERT GJ-10036 5 19.95 5401********5341 09880P 12/20/13
KIM, WILLIAM GJ-11287 5 19.95 5589********8195 09838C 12/20/13
KNOWLES, DEONNA GJ-10252 5 19.95 4185********7372 042143 12/20/13
KOLSTAD, SHANNON GJ-39450502 5 63.22 4342********8823 326092 12/20/13
KRONENBURG, PANDORA GJ-39450500 5 54.32 3732*******4019 125463 12/20/13
KWON, TAE GJ-10958 5 19.95 4815********9609 102237 12/20/13
LAGOY, AMY GJ-11431 5 19.95 4342********3904 497708 12/20/13
LAMONICA, BONNY GJ-30038 5 29.95 3715*******5012 161871 12/20/13
LARSON, JANA GJ-50258 5 19.95 4147********2421 09888C 12/20/13
LAWLESS, CHRIS GJ-39470728 5 29.95 4833********0700 062307 12/20/13
LAWRENCE, RICHARD GJ-10053 5 19.95 4056********4614 613042 12/20/13
LEE, HONG KYU GJ-30367 5 19.95 3725*******3019 165564 12/20/13
LEE, JANE GJ-39467377 5 19.95 4313********5392 025323 12/20/13
LEE, YU JUNG GJ-30371 5 29.95 3725*******3019 123775 12/20/13
LEMUS, LAURA GJ-10695 5 19.95 4815********3518 102531 12/20/13
LEMUS, MANUEL GJ-10690 5 19.95 4815********3518 102531 12/20/13
LEWIN, GABRIEL GJ-10914 5 19.95 4442********6115 441050 12/20/13
LIMON, SILVIA GJ-11435 5 19.95 4815********5503 162737 12/20/13
LOMELI, ALVARO GJ-30058 5 19.95 4342********5871 584652 12/20/13
LOPEZ, ANDREW GJ-11421 5 19.95 4833********7229 072307 12/20/13
LOPEZ, CHRISTA GJ-30496 5 19.95 4867********4561 072307 12/20/13
LORE, FRANK GJ-10423 5 19.95 4266********6891 09833C 12/20/13
LUMBAO, JEFFERSON GJ-10304 5 19.95 4465********4301 020808 12/20/13
MA, THOMAS GJ-8185818300 5 19.95 4147********9627 09865C 12/20/13
MAGNANIMO, MARIA GJ-39470734 5 53.41 3712*******1000 185434 12/20/13
MAHAMMEL, MARLENE GJ-11450 5 19.95 5424********4425 65117P 12/20/13
MAI, PAULINE GJ-8184583212 5 19.95 4833********6191 092307 12/20/13
MANDOE, KAREN GJ-10550 5 19.95 4342********5381 171697 12/20/13
MARTIKYAN, ARAM GJ-10728 5 19.95 5178********1697 09867B 12/20/13
MARTIN, STEPHEN GJ-10324 5 19.95 4282********1097 072307 12/20/13
MCHENRY, AUDREY GJ-10911 5 19.95 4833********8644 072307 12/20/13
MCHENRY, MARTHA GJ-10498 5 19.95 4147********9530 09850C 12/20/13
MEALEY, DENNIS GJ-11138 5 19.95 3731*******4006 141055 12/20/13
MEALEY, PATRICK GJ-11137 5 19.95 3731*******4006 166610 12/20/13
MEJIA, AMY GJ-39472148 5 44.00 4282********2541 062307 12/20/13
MENDOZA, VIVIAN GJ-10475 5 19.95 4342********9391 385185 12/20/13
MESROBIAN, DATEVIG GJ-5152 5 58.86 5466********9881 64839Y 12/20/13
MESROBIAN, RITA GJ-17325 5 58.86 5466********9881 64756Y 12/20/13
MEZA, KEIKO GJ-10927 5 19.95 5401********9491 09840Z 12/20/13
MIRELES, GONZALO GJ-11407 5 19.95 4815********3603 102336 12/20/13
MISQUEZ, GUADALUPE GJ-30453 5 29.95 4342********6524 282524 12/20/13
MISQUEZ, MADELEINE GJ-11322 5 19.95 4833********8545 062307 12/20/13
MONROY, YESENIA GJ-188403711 5 29.95 4833********2095 062307 12/20/13
MONTANO, JESUS GJ-10038 5 19.95 5262********4025 453049 12/20/13
MOREY, ASHOK GJ-10167 5 29.95 4313********9332 025325 12/20/13
MUNOZ, ANDY GJ-11033 5 19.95 5178********6031 09865Z 12/20/13
NAVAS, JOSE GJ-11136 5 19.95 4282********3375 062307 12/20/13
NEELY, REBEKA GJ-30235 5 39.95 4833********4478 062307 12/20/13
NEVAREZ, CYNTHIA GJ-50013 5 74.12 4833********5245 062307 12/20/13
OGA, CHRISTINE GJ-50483 5 59.95 6011********7841 02089R 12/20/13
ORTEGA, SALVADOR GJ-11020 5 19.95 4868********5210 583170 12/20/13
OSBORN, LINDSAY GJ-30482 5 39.95 4815********7056 162539 12/20/13
OSBORNE, SHERI GJ-11327 5 19.95 5410********7814 64658B 12/20/13
PARIKH, JESAL GJ-11041 5 19.95 3725*******1003 108590 12/20/13
PARIKH, VARSHA GJ-11042 5 19.95 3725*******1003 103944 12/20/13
PARK, HYE GJ-30097 5 29.95 3727*******5016 106550 12/20/13
PASCO, JED GJ-10954 5 19.95 5178********6238 09861Z 12/20/13
PASCUAL, ROBERT GJ-11416 5 19.95 5178********8487 09888Z 12/20/13
PEREZ, CORRISSA GJ-10433 5 19.95 4815********4540 192538 12/20/13
PEREZ, ROSA GJ-10434 5 29.95 4342********7625 282523 12/20/13
PONCE, MARIA GJ-10903 5 19.95 4833********5106 082307 12/20/13
PUERTAS, ANTONIO GJ-188402922 5 19.95 5243********2323 02080Z 12/20/13
RAFOLS, MARK GJ-11449 5 19.95 5312********2410 142739 12/20/13
RAMIREZ GARCIA, LESLY GJ-188404247 5 29.95 4217********5303 142136 12/20/13
RAMIREZ, ELISIA GJ-50049 5 50.00 4833********9839 062307 12/20/13
RASORI, CHRISTINA GJ-30101 5 49.00 4282********6357 062307 12/20/13
REPECKA, KATHLEEN GJ-30004 5 42.90 3723*******3006 186115 12/20/13
REPECKA, KATHLEEN GJ-8183142968 5 29.95 3723*******3006 124859 12/20/13
REYNOSO, FREDDIE GJ-10085 5 19.95 4833********1885 072307 12/20/13
RICO, MYRELLA GJ-10451 5 19.95 4282********3046 072307 12/20/13
RINGLER, ADINA GJ-11316 5 19.95 3725*******4006 186406 12/20/13
ROCCO, RAYMOND GJ-39472284 5 56.68 4226********3603 09793C 12/20/13
RODRIGUEZ, BEATRIZ GJ-11036 5 29.95 4833********2132 062307 12/20/13
RODRIGUEZ, CINDY GJ-10950 5 19.95 4266********8953 09796B 12/20/13
RODRIGUEZ, LARRY GJ-1571 5 19.95 4815********3366 152232 12/20/13
RODRIGUEZ, NATALIA GJ-10922 5 19.95 4347********6162 072307 12/20/13
RUBIN, JORGE GJ-9999 5 29.95 4313********0731 025320 12/20/13
SALAMANCA, RAFAELA GJ-30226 5 29.95 4833********0491 082307 12/20/13
SANCHEZ, CARLOS GJ-11413 5 19.95 5121********4856 02010Z 12/20/13
SCHMON, FRANZ GJ-50099 5 52.99 4313********2907 025366 12/20/13
SCHULTZ, RYAN GJ-11443 5 19.95 4833********3713 072307 12/20/13
SHARMA, SUNITA GJ-4234867929 5 19.95 4160********0351 446021 12/20/13
SILVERMAN, AARON GJ-50079 5 76.74 4465********3169 020774 12/20/13
SOLAKYAN, JOSEPH GJ-39471910 5 44.00 3782*******4002 161288 12/20/13
SOLORZANO, JAVERT GJ-10097 5 19.95 4465********6010 020840 12/20/13
SOTO, DAVID GJ-50443 5 59.95 4833********5758 082307 12/20/13
SOTO, EDY GJ-1117 5 29.95 4282********8746 062307 12/20/13
SPARKS, RICHARD GJ-10405 5 19.95 4246********1294 09835G 12/20/13
SPEISER, JEREMY GJ-50096 5 50.82 3725*******1002 146891 12/20/13
SPERLING, DAO GJ-50217 5 54.32 4388********6522 09844C 12/20/13
SPERLING, DAVE GJ-1961 5 52.12 3723*******1005 103053 12/20/13
SUH, JUNG GJ-10043 5 19.95 3797*******1001 124129 12/20/13
TABBAN, RIMA GJ-11156 5 19.95 4833********1866 062307 12/20/13
TALAVERA, STACY GJ-0112 5 39.95 4815********5514 192134 12/20/13
TILNER, JOANNE GJ-50021 5 56.68 5466********3945 65020P 12/20/13
TO, JENNIFER GJ-11430 5 19.95 4815********7282 102936 12/20/13
TOBOROWSKI, ANDREW GJ-10018 5 19.95 3725*******1010 134321 12/20/13
TORRES, JOEL GJ-30117 5 44.00 4833********5794 062307 12/20/13
TRICKETT, JONATHAN GJ-11053 5 19.95 4815********6392 192330 12/20/13
TRUDEL, DYLAN GJ-10200 5 19.95 4833********1925 072307 12/20/13
VALLES, SERGIO GJ-11034 5 29.95 4610********1248 C1JUCO 12/20/13
VASQUEZ, MARCOS GJ-10088 5 19.95 4217********2800 182636 12/20/13
VELA, SULEMA GJ-50110 5 54.00 4411********2307 072307 12/20/13
VENTURA, OMAR GJ-11422 5 19.95 4815********7081 112530 12/20/13
VESAGAS, ANGELA GJ-30071 5 19.95 4833********8088 082307 12/20/13
VESAGAS, MARIA GJ-30070 5 19.95 4833********6426 062307 12/20/13
VILLANUEVA, ANDREA GJ-10248 5 19.95 4185********7372 042144 12/20/13
VILLATORO, KATHLEEN GJ-11046 5 19.95 4342********3314 282021 12/20/13
WACHSNER, AMY GJ-50197 5 64.90 4388********7119 09829D 12/20/13
WEILER, LEE GJ-70205 5 52.12 3772*******2006 163341 12/20/13
WEILER, LEE GJ-8183153060 5 29.95 3772*******2006 169332 12/20/13
WHITESIDE, SUSAN GJ-30060 5 39.95 4147********5684 09879C 12/20/13
WIRFFEL, JENNIFER GJ-50010 5 52.99 4873********6739 172416 12/20/13
WIRFFEL, VIRGINIA GJ-50204 5 19.95 4873********6739 554765 12/20/13
WITTLER, COLLEEN GJ-39450300 5 57.20 4307********6316 456456 12/20/13
YANG, JI YEON GJ-10959 5 19.95 4282********2886 062307 12/20/13
ZAMOTA, OLIVER GJ-11212 5 29.95 4833********3180 062307 12/20/13
ZEROUNIAN, MARIA GJ-39472742 5 47.96 4465********8917 020803 12/20/13
             
             
             
Totals
Count Card Type Total
     
29 American Express 968.86
37 MasterCard 1070.19
138 Visa 4114.76
2 Discover 79.90
0 Other 0.00
     
    6233.71