Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, ARLENE |
GJ-100367 |
1 |
53.41 |
3712*******1008 |
107580 |
01/01/14 |
| ABELL, JASON |
GJ-10070 |
1 |
25.00 |
3797*******1004 |
136791 |
01/01/14 |
| AGUELE, CHRISTABEL |
GJ-10607 |
1 |
44.95 |
3723*******1007 |
179091 |
01/01/14 |
| AGUIRRE, MARC |
GJ-10537 |
1 |
25.00 |
3772*******2003 |
117476 |
01/01/14 |
| ALBERTO, ANA |
GJ-10283 |
1 |
25.00 |
5401********8042 |
08085B |
01/01/14 |
| ALCARAZ, MICHAEL |
GJ-10719 |
1 |
25.00 |
5312********5249 |
194066 |
01/01/14 |
| ALDERETE, OMAR |
GJ-10119 |
1 |
25.00 |
5403********3909 |
053971 |
01/01/14 |
| ALDERETE, RAFAEL |
GJ-10118 |
1 |
25.00 |
5403********3909 |
595450 |
01/01/14 |
| ALVARDO, RUBEN |
GJ-10873 |
1 |
25.00 |
5178********1946 |
06785B |
01/01/14 |
| ANDREEVA, ELENA |
GJ-10026 |
1 |
25.00 |
5403********4914 |
030202 |
01/01/14 |
| ANDREEVA, MAXIM |
GJ-10678 |
1 |
44.95 |
5403********4914 |
596284 |
01/01/14 |
| ATTAKAMON, SMERKAE |
GJ-10262 |
1 |
50.00 |
3772*******1016 |
143020 |
01/01/14 |
| BAGAMO, BRUCE |
GJ-30225 |
1 |
25.00 |
3797*******1004 |
127348 |
01/01/14 |
| BARKLEY, TYLER |
GJ-10285 |
1 |
25.00 |
5464********3082 |
051260 |
01/01/14 |
| BARRON, GLAFIRA |
GJ-30088 |
1 |
25.00 |
3797*******1001 |
193975 |
01/01/14 |
| BARZALLO, DAMARIS |
GJ-10865 |
1 |
25.00 |
5403********8859 |
574600 |
01/01/14 |
| BERGGREN, WILLIAM |
GJ-30270 |
1 |
25.00 |
6011********3663 |
00172R |
01/01/14 |
| BERNARD, SHARON |
GJ-11260 |
1 |
19.95 |
5490********1188 |
08161B |
01/01/14 |
| BIERDERMAN, MELISSA |
GJ-30200 |
1 |
25.00 |
3767*******2004 |
186682 |
01/01/14 |
| BIRMINGHAM, DOUG |
GJ-10795 |
1 |
25.00 |
3717*******2018 |
115163 |
01/01/14 |
| BITRA, SANDRA |
GJ-8187235203 |
1 |
25.00 |
3774*******5936 |
262019 |
01/01/14 |
| BONILLA, JULIO |
GJ-10868 |
1 |
44.95 |
5312********4823 |
194767 |
01/01/14 |
| BRAND, PAULA |
GJ-10570 |
1 |
25.00 |
5528********9491 |
081486 |
01/01/14 |
| BRUCK, DAVID |
GJ-10915 |
1 |
54.95 |
5474********9756 |
00112C |
01/01/14 |
| BURAS, CORAZON |
GJ-10612 |
1 |
44.95 |
3725*******1003 |
180597 |
01/01/14 |
| CAESAR, KELSEY |
GJ-10769 |
1 |
25.00 |
5291********0794 |
06744Z |
01/01/14 |
| CARDENAS, MICHELLE |
GJ-10945 |
1 |
25.00 |
5148********6972 |
08013B |
01/01/14 |
| CARREIRO JR, MICHALE |
GJ-10946 |
1 |
25.00 |
5499********7292 |
T9430B |
01/01/14 |
| CARREIRO, JAIME |
GJ-10947 |
1 |
25.00 |
5499********7292 |
T9433B |
01/01/14 |
| CEBALLOS, DANIEL |
GJ-10081 |
1 |
25.00 |
5339********0394 |
000005 |
01/01/14 |
| CHA, HEATHER |
GJ-10679 |
1 |
25.00 |
3797*******1007 |
192095 |
01/01/14 |
| CHERNOBELSKY, DANIEL |
GJ-30414 |
1 |
25.00 |
5474********2856 |
00113J |
01/01/14 |
| CHONG, KEVIN |
GJ-11215 |
1 |
19.95 |
3797*******1007 |
182284 |
01/01/14 |
| CHULASOPHON, CHONNITA |
GJ-11197 |
1 |
25.00 |
3723*******5004 |
172815 |
01/01/14 |
| CHWALISZ, ERNEST |
GJ-11330 |
1 |
25.00 |
3737*******4001 |
106186 |
01/01/14 |
| CLARK, CHARLES |
GJ-39472643 |
1 |
50.00 |
3715*******2028 |
152719 |
01/01/14 |
| COE, JAMES |
GJ-10012 |
1 |
25.00 |
3715*******4007 |
166510 |
01/01/14 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
1 |
25.00 |
3797*******1005 |
145762 |
01/01/14 |
| CONTRERAS, SALVADOR |
GJ-10774 |
1 |
25.00 |
6011********2908 |
00174R |
01/01/14 |
| CORIA, PERCIVAL |
GJ-10275 |
1 |
25.00 |
5403********7710 |
064604 |
01/01/14 |
| CORONADO, DANIELLE |
GJ-10934 |
1 |
25.00 |
5152********2775 |
044546 |
01/01/14 |
| CORONADO, GARY |
GJ-11081 |
1 |
25.00 |
5107********6487 |
000005 |
01/01/14 |
| CORONADO, REGINA |
GJ-11093 |
1 |
44.95 |
5107********6487 |
000005 |
01/01/14 |
| CRUZ, DIANA |
GJ-30416 |
1 |
25.00 |
3723*******4001 |
149218 |
01/01/14 |
| DAGUSTINO, ALEX |
GJ-11083 |
1 |
25.00 |
3797*******1001 |
155582 |
01/01/14 |
| DANIELE, VITO |
GJ-10633 |
1 |
44.95 |
5178********0957 |
176697 |
01/01/14 |
| DAVENPORT, DENNIS |
GJ-10655 |
1 |
44.95 |
3725*******4014 |
155191 |
01/01/14 |
| DE LUCA, EDWARD |
GJ-10964 |
1 |
25.00 |
5466********6607 |
07400P |
01/01/14 |
| DERPIC, KIM |
GJ-30114 |
1 |
25.00 |
5520********1215 |
T9435B |
01/01/14 |
| DERPIC, ZVONIMIR |
GJ-10135 |
1 |
25.00 |
5520********1215 |
T9432B |
01/01/14 |
| DEVERA, MICHELLE |
GJ-10869 |
1 |
25.00 |
5146********0035 |
648644 |
01/01/14 |
| DHUNGEL, AASHIKA |
GJ-11010 |
1 |
25.00 |
6011********8831 |
00189R |
01/01/14 |
| DIAL, JENNIFER |
GJ-10521 |
1 |
25.00 |
6011********2665 |
00165R |
01/01/14 |
| DIAZ, MONICA |
GJ-188403018 |
1 |
25.00 |
5178********9454 |
08135Z |
01/01/14 |
| DIAZ, NUBIA |
GJ-10263 |
1 |
25.00 |
5466********8502 |
06789Z |
01/01/14 |
| DUQUE, ADRIAN |
GJ-10367 |
1 |
25.00 |
5200********6626 |
06761B |
01/01/14 |
| ESPIN, ESTHELA |
GJ-30430 |
1 |
25.00 |
3737*******2000 |
185722 |
01/01/14 |
| ETTEL, OXANA |
GJ-10006 |
1 |
25.00 |
6011********0143 |
00197B |
01/01/14 |
| EVANS, JULIE |
GJ-30463 |
1 |
25.00 |
3715*******2002 |
182935 |
01/01/14 |
| EXEBIO, JAVIER |
GJ-10020 |
1 |
25.00 |
5243********2323 |
00151Z |
01/01/14 |
| FACON, RANELL |
GJ-10435 |
1 |
25.00 |
3767*******1006 |
111553 |
01/01/14 |
| FANG, LI |
GJ-10430 |
1 |
25.00 |
5466********2470 |
07261Z |
01/01/14 |
| FATAH, MUJTABA |
GJ-10919 |
1 |
25.00 |
3797*******2016 |
180201 |
01/01/14 |
| FERNANDEZ, LUIS |
GJ-30431 |
1 |
25.00 |
3737*******2000 |
141331 |
01/01/14 |
| FISCH, ELLIOT |
GJ-11094 |
1 |
25.00 |
3797*******1002 |
198754 |
01/01/14 |
| FLORENTINO, MAGDALENA |
GJ-10826 |
1 |
25.00 |
5466********9600 |
08901P |
01/01/14 |
| FLORES, FRANKIE |
GJ-10229 |
1 |
55.00 |
5403********8260 |
046465 |
01/01/14 |
| FRAJARDO, GLORIOSO |
GJ-10387 |
1 |
25.00 |
5464********3727 |
011505 |
01/01/14 |
| FRANGIS, JENNIE |
GJ-30342 |
1 |
25.00 |
3717*******1012 |
142489 |
01/01/14 |
| GASBARRO, JONEY |
GJ-10634 |
1 |
44.95 |
5466********7238 |
08734P |
01/01/14 |
| GAZDNEL, LESTER |
GJ-10811 |
1 |
25.00 |
5424********9149 |
07886B |
01/01/14 |
| GILMORE, ROBIN |
GJ-30156 |
1 |
25.00 |
3725*******2018 |
130361 |
01/01/14 |
| GOMEZ, LAUREN |
GJ-301840 |
1 |
25.00 |
5403********4170 |
586693 |
01/01/14 |
| GORDON, ANNIE |
GJ-30207 |
1 |
25.00 |
3743*******1174 |
444623 |
01/01/14 |
| GRASSU, CHRISTINA |
GJ-10255 |
1 |
25.00 |
5262********6451 |
049523 |
01/01/14 |
| GRAY, JAMES |
GJ-10439 |
1 |
44.95 |
5466********0710 |
08748Z |
01/01/14 |
| GUERRA, JENNIFER |
GJ-30413 |
1 |
25.00 |
5474********2856 |
00103J |
01/01/14 |
| GUIGUIS, MARTEN |
GJ-10699 |
1 |
25.00 |
5178********4364 |
08133Z |
01/01/14 |
| HAMLIN, LEONARD |
GJ-10165 |
1 |
25.00 |
3767*******1008 |
163405 |
01/01/14 |
| HAN, ANDREW |
GJ-11135 |
1 |
25.00 |
3723*******1005 |
109956 |
01/01/14 |
| HAN, SAMANTHA |
GJ-11139 |
1 |
19.95 |
3723*******1005 |
121343 |
01/01/14 |
| HANEY, DAVIN |
GJ-10867 |
1 |
25.00 |
5146********0035 |
648645 |
01/01/14 |
| HARRIS, JER |
GJ-10005 |
1 |
25.00 |
5523********6832 |
T9419Z |
01/01/14 |
| HARRIS, TRISTON |
GJ-10011 |
1 |
25.00 |
5523********6832 |
T9425Z |
01/01/14 |
| HAYWOOD, TERRENCE |
GJ-10503 |
1 |
25.00 |
5178********1398 |
001102 |
01/01/14 |
| HERNANDEZ, ABDUL |
GJ-10712 |
1 |
25.00 |
5175********5612 |
124164 |
01/01/14 |
| HERNANDEZ, YOLANDA |
GJ-10601 |
1 |
44.95 |
3767*******1016 |
165668 |
01/01/14 |
| HERSHEY, ADRIEANA |
GJ-8189050151 |
1 |
25.00 |
5178********7170 |
08049Z |
01/01/14 |
| HORNYAK JR, WILLIAM |
GJ-10948 |
1 |
25.00 |
5424********2868 |
08595P |
01/01/14 |
| HOWARD, MICHAEL |
GJ-8183888020 |
1 |
19.95 |
5466********3006 |
07511Z |
01/01/14 |
| HUSCHKE, SEAN |
GJ-39466730 |
1 |
113.22 |
3772*******1009 |
188910 |
01/01/14 |
| HUSCHKE, SEAN |
GJ-8186673974 |
1 |
19.95 |
3772*******1009 |
132537 |
01/01/14 |
| HYUN, CHLOE |
GJ-50052 |
1 |
25.00 |
3772*******1002 |
106322 |
01/01/14 |
| JAUCIAS, JONAS |
GJ-39472022 |
1 |
25.00 |
5178********8427 |
08083Z |
01/01/14 |
| JOGIA, MANISHA |
GJ-10089 |
1 |
25.00 |
3743*******6911 |
775455 |
01/01/14 |
| JONES, CHRISTOPHER |
GJ-10971 |
1 |
25.00 |
5175********1810 |
276518 |
01/01/14 |
| KABAGHIAN, BOGHOS |
GJ-8188257195 |
1 |
25.00 |
3772*******2001 |
126425 |
01/01/14 |
| KALVIN, JEFF |
GJ-10860 |
1 |
25.00 |
3715*******1003 |
194152 |
01/01/14 |
| KALVIN, ZACH |
GJ-10864 |
1 |
25.00 |
3715*******1003 |
186638 |
01/01/14 |
| KANG, EUN |
GJ-11543 |
1 |
54.95 |
5466********3294 |
06718Z |
01/01/14 |
| KATZ, JENNIFER |
GJ-10037 |
1 |
25.00 |
5178********3182 |
08205Z |
01/01/14 |
| KAWATA, MANDI |
GJ-10543 |
1 |
25.00 |
5437********3326 |
T9429B |
01/01/14 |
| KEMPER, JAMES |
GJ-10879 |
1 |
25.00 |
5523********5049 |
T9421Z |
01/01/14 |
| KHADAKA, ROSHAN |
GJ-11009 |
1 |
25.00 |
6011********8831 |
00159R |
01/01/14 |
| KIM, JIWON |
GJ-10010 |
1 |
25.00 |
5401********5341 |
06732P |
01/01/14 |
| KIM, ROBERT |
GJ-10036 |
1 |
25.00 |
5401********5341 |
06767P |
01/01/14 |
| KO, SUSAN |
GJ-10838 |
1 |
44.95 |
6011********6382 |
00124R |
01/01/14 |
| KOSTER, MARISSA |
GJ-10871 |
1 |
25.00 |
5141********5024 |
142935 |
01/01/14 |
| KOUGADABIAN, VIRGINIA |
GJ-10456 |
1 |
25.00 |
5262********3697 |
590168 |
01/01/14 |
| LAKHAH, MANNY |
GJ-10156 |
1 |
25.00 |
5175********3389 |
134063 |
01/01/14 |
| LAURENT, GLORIA |
GJ-10199 |
1 |
25.00 |
5403********1917 |
028534 |
01/01/14 |
| LEE, JUNG |
GJ-10184 |
1 |
50.00 |
5398********1285 |
07580P |
01/01/14 |
| LEE, JUSTIN |
GJ-11151 |
1 |
19.95 |
3727*******2005 |
107782 |
01/01/14 |
| LEE, MAGGIE |
GJ-30411 |
1 |
25.00 |
5581********7155 |
018814 |
01/01/14 |
| LEMOS, SAVANNAH |
GJ-10748 |
1 |
25.00 |
5464********1093 |
011507 |
01/01/14 |
| LEVINSON, FRANI |
GJ-188403063 |
1 |
25.00 |
5401********9329 |
08105B |
01/01/14 |
| LEWIS, BRYAN |
GJ-10293 |
1 |
44.95 |
5401********0615 |
06690P |
01/01/14 |
| LOUGHER, FRANK |
GJ-30415 |
1 |
25.00 |
5178********8736 |
403588 |
01/01/14 |
| MARDUK, JULIANA |
GJ-10040 |
1 |
25.00 |
5121********0301 |
00148B |
01/01/14 |
| MARKIN, GEOFFREY |
GJ-10563 |
1 |
25.00 |
5437********3326 |
T9420B |
01/01/14 |
| MARSHALL, SAMUEL |
GJ-10794 |
1 |
25.00 |
5466********4365 |
06756Z |
01/01/14 |
| MARTIKYAN, ARAM |
GJ-10728 |
1 |
25.00 |
5178********1697 |
08187B |
01/01/14 |
| MARTIN, APRIL |
GJ-11091 |
1 |
25.00 |
5464********4008 |
051273 |
01/01/14 |
| MARTIN, SUE |
GJ-30154 |
1 |
25.00 |
5466********3966 |
07150Z |
01/01/14 |
| MARTINEZ, JENNIFER |
GJ-10154 |
1 |
44.95 |
5141********0023 |
142934 |
01/01/14 |
| MARTINEZ, MARIA |
GJ-10991 |
1 |
25.00 |
5518********2296 |
044553 |
01/01/14 |
| MATTHEWS, ROBERT |
GJ-10181 |
1 |
25.00 |
3729*******3004 |
154565 |
01/01/14 |
| MATTHEWS, ROCHELLE |
GJ-10104 |
1 |
25.00 |
3729*******3004 |
125388 |
01/01/14 |
| MAYELAN, AREEN |
GJ-10146 |
1 |
25.00 |
5490********5909 |
04563B |
01/01/14 |
| MCLAUGHLIN, JOHN |
GJ-11022 |
1 |
25.00 |
3723*******3001 |
184480 |
01/01/14 |
| MENDOZA, YOLANDA |
GJ-10298 |
1 |
44.95 |
5262********0439 |
574183 |
01/01/14 |
| MEZA, KEIKO |
GJ-10927 |
1 |
25.00 |
5401********9491 |
06685Z |
01/01/14 |
| MIKAILYAN, RODIN |
GJ-30005 |
1 |
25.00 |
3723*******3006 |
146210 |
01/01/14 |
| MILLER, CHERYL |
GJ-188403280 |
1 |
25.00 |
6011********4133 |
00128R |
01/01/14 |
| MIRANDA, ANN |
GJ-10139 |
1 |
25.00 |
5518********7794 |
044552 |
01/01/14 |
| MONTANO, JESUS |
GJ-10038 |
1 |
25.00 |
5262********4025 |
026171 |
01/01/14 |
| MONTOYA, BETTY |
GJ-30180 |
1 |
25.00 |
5424********9821 |
22335B |
01/01/14 |
| MONTOYA, NATALIE |
GJ-10233 |
1 |
25.00 |
5424********9821 |
22571B |
01/01/14 |
| MOORE, ASHLEE |
GJ-50404 |
1 |
25.00 |
3783*******6005 |
102895 |
01/01/14 |
| MORAN, JOHN |
GJ-30218 |
1 |
25.00 |
5466********0775 |
07205Z |
01/01/14 |
| MOSCOSO, KEVAN |
GJ-11394 |
1 |
19.95 |
5109********2248 |
H66611 |
01/01/14 |
| MUKASA, GENE |
GJ-10372 |
1 |
25.00 |
5466********4932 |
07872Z |
01/01/14 |
| NAKAMURA, KEVIN |
GJ-39472565 |
1 |
98.40 |
6011********2064 |
00136Q |
01/01/14 |
| NAKAMURA, MORRIS |
GJ-11442 |
1 |
25.00 |
5178********5332 |
08184P |
01/01/14 |
| NAKHLEH, MICHAEL |
GJ-10331 |
1 |
25.00 |
3715*******2015 |
161183 |
01/01/14 |
| NGUYET, DIANA |
GJ-10856 |
1 |
25.00 |
5424********0573 |
07386B |
01/01/14 |
| OGA, CHRISTINE |
GJ-50483 |
1 |
25.00 |
6011********7841 |
00181R |
01/01/14 |
| OPPENHEIM, HEATHER |
GJ-10684 |
1 |
25.00 |
6011********4027 |
00136R |
01/01/14 |
| OQUINDO, ALVIN |
GJ-10111 |
1 |
25.00 |
3715*******2015 |
122106 |
01/01/14 |
| OQUINDO, FE LEILANI |
GJ-30142 |
1 |
25.00 |
3715*******2015 |
160952 |
01/01/14 |
| OSBORNE, JEFFREY |
GJ-11425 |
1 |
25.00 |
5466********4351 |
08095P |
01/01/14 |
| OWENS, KAYLA |
GJ-50132 |
1 |
10.00 |
3727*******2015 |
121625 |
01/01/14 |
| PADILLA, ADRIANNA |
GJ-10970 |
1 |
25.00 |
5108********2813 |
505346 |
01/01/14 |
| PADILLA, LAUREN |
GJ-10969 |
1 |
25.00 |
5108********2813 |
505352 |
01/01/14 |
| PAE, GRACE |
GJ-10177 |
1 |
50.00 |
3797*******1006 |
143265 |
01/01/14 |
| PARIKH, JESAL |
GJ-11041 |
1 |
25.00 |
3725*******1003 |
126449 |
01/01/14 |
| PARIKH, VARSHA |
GJ-11042 |
1 |
25.00 |
3725*******1003 |
125906 |
01/01/14 |
| PARK, HYE |
GJ-30097 |
1 |
25.00 |
3727*******5016 |
191996 |
01/01/14 |
| PARK, KIWOOK |
GJ-10834 |
1 |
25.00 |
5178********0409 |
06722Z |
01/01/14 |
| PARK, LINDA |
GJ-30203 |
1 |
50.00 |
3797*******2009 |
142428 |
01/01/14 |
| PASCO, JED |
GJ-10954 |
1 |
25.00 |
5178********6238 |
06792Z |
01/01/14 |
| PATEL, RAMA |
GJ-10242 |
1 |
44.95 |
5466********7703 |
07289Z |
01/01/14 |
| PEER, MICHAEL |
GJ-10587 |
1 |
25.00 |
5424********2102 |
22808P |
01/01/14 |
| PERLAS, BERNADINE |
GJ-50176 |
1 |
25.00 |
3797*******1009 |
109018 |
01/01/14 |
| POLLOCK, PAUL |
GJ-11075 |
1 |
25.00 |
5434********3246 |
001220 |
01/01/14 |
| PUERTAS, ANTONIO |
GJ-188402922 |
1 |
25.00 |
5243********2323 |
00151Z |
01/01/14 |
| QUIJADA, VICTORIA |
GJ-30279 |
1 |
25.00 |
5175********0305 |
154663 |
01/01/14 |
| RAMIREZ, MAIRA |
GJ-11459 |
1 |
10.00 |
5403********5975 |
031870 |
01/01/14 |
| REPECKA, KATHLEEN |
GJ-8183142968 |
1 |
25.00 |
3723*******3006 |
106861 |
01/01/14 |
| REYES, CILIA |
GJ-30240 |
1 |
54.95 |
5178********0957 |
474930 |
01/01/14 |
| RIVAS, JULIA |
GJ-11177 |
1 |
19.95 |
5178********4284 |
08155Z |
01/01/14 |
| ROBERTS, KEVIN |
GJ-50239 |
1 |
30.00 |
3743*******2761 |
796001 |
01/01/14 |
| RODRIGUEZ, OLIVER |
GJ-11087 |
1 |
25.00 |
5466********8714 |
07247Z |
01/01/14 |
| ROJAS, BRITTNEY |
GJ-30278 |
1 |
25.00 |
5175********0305 |
154663 |
01/01/14 |
| ROMAN, SILVIA |
GJ-11052 |
1 |
25.00 |
5528********0536 |
06720C |
01/01/14 |
| ROMERO, GINA |
GJ-10595 |
1 |
44.95 |
5109********4904 |
H69155 |
01/01/14 |
| ROSEN, KEITH |
GJ-10827 |
1 |
25.00 |
5466********9600 |
07664P |
01/01/14 |
| ROYCE, MARIA |
GJ-10752 |
1 |
44.95 |
5490********9349 |
00119B |
01/01/14 |
| SADDI, JAN |
GJ-188403862 |
1 |
44.95 |
3772*******1004 |
104697 |
01/01/14 |
| SALAS, CINDY |
GJ-11085 |
1 |
44.95 |
5152********6133 |
044547 |
01/01/14 |
| SALDIVAR, MATTHEW |
GJ-10965 |
1 |
25.00 |
5108********2813 |
505348 |
01/01/14 |
| SALDIVAR, SAL |
GJ-10966 |
1 |
25.00 |
5108********2813 |
505350 |
01/01/14 |
| SANCHEZ, IGNACIO |
GJ-10796 |
1 |
25.00 |
5113********2008 |
000038 |
01/01/14 |
| SANDOVAL, JAIME |
GJ-10222 |
1 |
44.95 |
5424********2535 |
08401P |
01/01/14 |
| SANDOVAL, PAULA |
GJ-30155 |
1 |
55.00 |
5424********2535 |
08053P |
01/01/14 |
| SANGELADJI, SHAWN |
GJ-30325 |
1 |
38.36 |
5178********8102 |
08048Z |
01/01/14 |
| SANTAMARIA, KHRISTOPHER |
GJ-3104676984 |
1 |
54.95 |
3767*******1000 |
161632 |
01/01/14 |
| SEIDEN, LAURA |
GJ-10015 |
1 |
25.00 |
3746*******0114 |
215460 |
01/01/14 |
| SHABBAIN, GEORGE |
GJ-8186407314 |
1 |
25.00 |
6011********9057 |
00107R |
01/01/14 |
| SHARP, MICHELE |
GJ-10557 |
1 |
25.00 |
6011********4014 |
00147P |
01/01/14 |
| SHIN, ALICE |
GJ-10514 |
1 |
25.00 |
5490********1627 |
04553B |
01/01/14 |
| SHMAFF, WENDY |
GJ-30271 |
1 |
44.95 |
5466********1979 |
07372Z |
01/01/14 |
| SILVERIO, RICHARD |
GJ-10239 |
1 |
25.00 |
5262********0593 |
032148 |
01/01/14 |
| SIMPSON, ROCHELLE |
GJ-394720970 |
1 |
25.00 |
3713*******1013 |
181914 |
01/01/14 |
| SLOAN, ELISE |
GJ-30191 |
1 |
25.00 |
3727*******1017 |
188098 |
01/01/14 |
| SOLA, SANDRA |
GJ-11050 |
1 |
25.00 |
5262********3849 |
045909 |
01/01/14 |
| STEWART, DARREN |
GJ-10179 |
1 |
25.00 |
3715*******4004 |
149896 |
01/01/14 |
| STOUDT, JEFF |
GJ-30445 |
1 |
25.00 |
5438********6898 |
H67139 |
01/01/14 |
| SUH, JUNG |
GJ-10043 |
1 |
25.00 |
3797*******1001 |
167296 |
01/01/14 |
| TAMAYO, ALEX |
GJ-8185219245 |
1 |
44.95 |
5262********2515 |
033955 |
01/01/14 |
| THOMPSON, SCOTT |
GJ-10001 |
1 |
25.00 |
5401********6004 |
08124P |
01/01/14 |
| TOBOROWSKI, ANDREW |
GJ-10018 |
1 |
25.00 |
3725*******1010 |
168068 |
01/01/14 |
| TOKUHARA, JENNIFER |
GJ-10303 |
1 |
25.00 |
5178********1502 |
08187B |
01/01/14 |
| TOKUHARA, NEIL |
GJ-10302 |
1 |
25.00 |
5178********1502 |
06780B |
01/01/14 |
| TOSCANO, MINAM |
GJ-30249 |
1 |
25.00 |
3713*******5008 |
124382 |
01/01/14 |
| TSAUKYAN, WILLIAM |
GJ-10575 |
1 |
25.00 |
6011********4297 |
00104R |
01/01/14 |
| TURCIOS, RONY |
GJ-11401 |
1 |
19.95 |
5403********3355 |
038403 |
01/01/14 |
| URBANO, RAYMOND |
GJ-10691 |
1 |
25.00 |
3725*******2036 |
104649 |
01/01/14 |
| VALDIVIA, ALEJANDRA |
GJ-10278 |
1 |
44.95 |
5403********4271 |
048828 |
01/01/14 |
| VALDIVIA, CHRISTIAN |
GJ-10276 |
1 |
25.00 |
5175********9544 |
164964 |
01/01/14 |
| VALDIVIA, SILIVIA |
GJ-10277 |
1 |
25.00 |
5175********9544 |
164964 |
01/01/14 |
| VICTOR, EMMANUEL |
GJ-10844 |
1 |
25.00 |
5403********6143 |
031592 |
01/01/14 |
| VIDAL, ALEXANDER |
GJ-188404282 |
1 |
25.00 |
5312********5792 |
174068 |
01/01/14 |
| WACHI, BRADLEY |
GJ-10852 |
1 |
25.00 |
5424********0573 |
07483B |
01/01/14 |
| WALTERS, MICHELE |
GJ-10572 |
1 |
25.00 |
5152********6414 |
044550 |
01/01/14 |
| WIRSCHING, JOSHUA |
GJ-10375 |
1 |
25.00 |
6011********6362 |
00106R |
01/01/14 |
| YAP, MARIA |
GJ-10592 |
1 |
25.00 |
3723*******1009 |
105465 |
01/01/14 |
| YOO, JANET |
GJ-10432 |
1 |
25.00 |
5466********8186 |
07775Z |
01/01/14 |
| YUVIENCO, OLIVIA |
GJ-10131 |
1 |
25.00 |
5491********0067 |
668557 |
01/01/14 |
| ZECNA, JACOB |
GJ-10672 |
1 |
25.00 |
5262********2035 |
026588 |
01/01/14 |
| ZELAYA, SANDER |
GJ-11366 |
1 |
19.95 |
5416********8895 |
06721Z |
01/01/14 |
| ZOUEN, ANDRE |
GJ-10817 |
1 |
25.00 |
5466********4957 |
08169Z |
01/01/14 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
1 |
25.00 |
5466********4957 |
08194Z |
01/01/14 |
| ZUMARRARGA, NANCY |
GJ-10519 |
1 |
25.00 |
5593********7695 |
08137Z |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 70 |
American Express |
2066.13 |
| 139 |
MasterCard |
3957.06 |
| 0 |
Visa |
0.00 |
| 15 |
Discover |
468.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6491.54 |