Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO |
GJ-8185186196 |
2 |
19.95 |
4833********6623 |
080717 |
01/05/14 |
| ALEMAN, SAMANTHA |
GJ-11488 |
2 |
19.95 |
4347********0311 |
090717 |
01/05/14 |
| ALEMAN, SONIA |
GJ-11484 |
2 |
19.95 |
5424********6749 |
58409B |
01/05/14 |
| ALMHAINI, ABDULLAH |
GJ-11107 |
2 |
19.95 |
4815********5101 |
130977 |
01/05/14 |
| ALVARADO, JOSHUA |
GJ-50234 |
2 |
25.00 |
4342********3579 |
796432 |
01/05/14 |
| ALVARADO, VIC |
GJ-50230 |
2 |
19.95 |
4366********7613 |
030127 |
01/05/14 |
| ARAUJO, JAVIER |
GJ-11164 |
2 |
19.95 |
5581********0906 |
902064 |
01/05/14 |
| ARGUETA, ROLAND |
GJ-11341 |
2 |
19.95 |
4342********5706 |
843830 |
01/05/14 |
| ATALIK, CRISTINA |
GJ-11147 |
2 |
19.95 |
5466********4675 |
59480P |
01/05/14 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
120674 |
01/05/14 |
| BAUTISTA, MILDRED |
GJ-39463219 |
2 |
113.22 |
4147********9480 |
01552D |
01/05/14 |
| BAUTISTA, NOEL |
GJ-50293 |
2 |
110.95 |
4147********9480 |
01561D |
01/05/14 |
| BAYAT, STEPHANIE |
GJ-30309 |
2 |
19.95 |
5403********1280 |
888767 |
01/05/14 |
| BEDROSIAN, DAVID |
GJ-30113 |
2 |
19.95 |
4217********2292 |
130070 |
01/05/14 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00525R |
01/05/14 |
| BESHARATI, FARHAD |
GJ-11180 |
2 |
19.95 |
5403********1280 |
891408 |
01/05/14 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
101168 |
01/05/14 |
| BITRA, SANDRA |
GJ-8187235203 |
2 |
19.95 |
3774*******5936 |
258131 |
01/05/14 |
| BRANHAM, OSCAR |
GJ-11145 |
2 |
19.95 |
3797*******1006 |
188227 |
01/05/14 |
| BUSTAMANTE, ISLE |
GJ-10812 |
2 |
19.95 |
4815********1792 |
140475 |
01/05/14 |
| CALDERON, ERICA |
GJ-30319 |
2 |
29.95 |
5262********8055 |
885153 |
01/05/14 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00581R |
01/05/14 |
| CARDOSO, AMBER |
GJ-11209 |
2 |
19.95 |
4217********9193 |
110677 |
01/05/14 |
| CARDOSO, LORI |
GJ-11210 |
2 |
19.95 |
4217********9193 |
110677 |
01/05/14 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
94.00 |
4003********3874 |
01619C |
01/05/14 |
| CELIS, DERLY |
GJ-11351 |
2 |
19.95 |
4815********6486 |
140171 |
01/05/14 |
| CHASE, LANCE |
GJ-30018 |
2 |
92.51 |
4282********6764 |
090717 |
01/05/14 |
| CHAVEZ, ARTHUR |
GJ-30394 |
2 |
19.95 |
4342********5798 |
255392 |
01/05/14 |
| CHIBNALL, ALISA |
GJ-11352 |
2 |
19.95 |
4342********1641 |
127130 |
01/05/14 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
19.95 |
4342********7623 |
254769 |
01/05/14 |
| CHOI, ALBERT |
GJ-11152 |
2 |
29.95 |
4815********1137 |
160879 |
01/05/14 |
| COLIN, GUY |
GJ-11000 |
2 |
19.95 |
4803********7319 |
306189 |
01/05/14 |
| COLIN, MARY |
GJ-10806 |
2 |
19.95 |
4803********7319 |
306191 |
01/05/14 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
105867 |
01/05/14 |
| COOPER, LATOYA |
GJ-11393 |
2 |
29.95 |
4684********1882 |
01579B |
01/05/14 |
| CORTINA, PORSHIA |
GJ-004894 |
2 |
42.65 |
4282********1207 |
090717 |
01/05/14 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********1199 |
090717 |
01/05/14 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
090717 |
01/05/14 |
| DEHJET, SIPAN |
GJ-11144 |
2 |
19.95 |
4342********0810 |
225239 |
01/05/14 |
| DEVECIOGLU, ROMINA |
GJ-30105 |
2 |
44.00 |
4266********5153 |
01554A |
01/05/14 |
| DULL, DEVA |
GJ-30045 |
2 |
19.95 |
4342********1702 |
796435 |
01/05/14 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********5287 |
005794 |
01/05/14 |
| ESTRADA, ANGELICA |
GJ-50006 |
2 |
50.00 |
4217********1101 |
120078 |
01/05/14 |
| FELER, MARISA |
GJ-11294 |
2 |
29.95 |
3725*******3000 |
160528 |
01/05/14 |
| FERMIN, TEZ |
GJ-11349 |
2 |
29.95 |
6011********3659 |
00595R |
01/05/14 |
| FLORENTINO, MAGDALENA |
GJ-10826 |
2 |
29.95 |
5466********9600 |
59619P |
01/05/14 |
| FROMIN, CARLENE |
GJ-11113 |
2 |
29.95 |
3747*******8945 |
865071 |
01/05/14 |
| GACHO, ISABELITA |
GJ-10211 |
2 |
19.95 |
4427********5155 |
090717 |
01/05/14 |
| GALASSO, BRITTANY |
GJ-8186020263 |
2 |
25.00 |
5178********0294 |
01617Z |
01/05/14 |
| GALASSO, GAVIN |
GJ-30392 |
2 |
25.00 |
5178********0294 |
01621Z |
01/05/14 |
| GARCIA, EDUARDO |
GJ-10814 |
2 |
19.95 |
4736********3715 |
090717 |
01/05/14 |
| GARCIA, JOSE |
GJ-8188003875 |
2 |
19.95 |
4003********7403 |
01595B |
01/05/14 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
59063B |
01/05/14 |
| GIBSON, DAN |
GJ-50056 |
2 |
50.00 |
4147********3585 |
01556D |
01/05/14 |
| GILBERT, BARRAZA |
GJ-11396 |
2 |
19.95 |
4684********1882 |
01572B |
01/05/14 |
| GOLD, AIMEE |
GJ-10558 |
2 |
19.95 |
4815********5938 |
150578 |
01/05/14 |
| GOLD, DANA |
GJ-50208 |
2 |
39.95 |
4815********5938 |
190472 |
01/05/14 |
| GOLD, RICK |
GJ-10554 |
2 |
19.95 |
4815********5938 |
150578 |
01/05/14 |
| GOLD, SAM |
GJ-10559 |
2 |
19.95 |
4815********5938 |
150578 |
01/05/14 |
| GOLDEN, AKSANA |
GJ-11395 |
2 |
25.00 |
4427********3063 |
090717 |
01/05/14 |
| GONZALES, CEASAR |
GJ-50235 |
2 |
25.00 |
4815********7618 |
100575 |
01/05/14 |
| GONZALES, MICHAEL |
GJ-50456 |
2 |
19.95 |
5418********2408 |
01612B |
01/05/14 |
| GONZALEZ, ADRIAN |
GJ-30377 |
2 |
29.95 |
4147********0596 |
80595C |
01/05/14 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
080717 |
01/05/14 |
| GONZALEZ, HECTOR |
GJ-50448 |
2 |
5.05 |
5511********4155 |
040703 |
01/05/14 |
| GONZALEZ, HECTOR |
GJ-8184881843 |
2 |
19.95 |
4060********8182 |
070717 |
01/05/14 |
| GRAVES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
224795 |
01/05/14 |
| HA, MICHELLE |
GJ-30368 |
2 |
19.95 |
4806********9191 |
615070 |
01/05/14 |
| HALIDAY, RYAN |
GJ-11250 |
2 |
19.95 |
4147********0517 |
01561C |
01/05/14 |
| HAZZARD, JAMIE |
GJ-30485 |
2 |
29.95 |
4254********9353 |
001495 |
01/05/14 |
| HOOKS, ROY |
GJ-30082 |
2 |
15.00 |
4217********7924 |
110377 |
01/05/14 |
| HU, UNA |
GJ-39470238 |
2 |
92.51 |
4465********7767 |
005481 |
01/05/14 |
| HWANG, JOON HO |
GJ-11348 |
2 |
19.95 |
4815********8195 |
140175 |
01/05/14 |
| IRVIN, DANIEL |
GJ-10680 |
2 |
19.95 |
4342********6943 |
224783 |
01/05/14 |
| JANDORF, LORI |
GJ-30486 |
2 |
29.95 |
4342********9105 |
224787 |
01/05/14 |
| JAUCIAS, JONAS |
GJ-39472022 |
2 |
19.95 |
5178********8427 |
01576Z |
01/05/14 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
29.95 |
4867********9801 |
080717 |
01/05/14 |
| KENNEDY, TERRY |
GJ-11104 |
2 |
29.95 |
4259********9057 |
843834 |
01/05/14 |
| KHADIM, IMAN |
GJ-50271 |
2 |
49.95 |
4266********9652 |
01585B |
01/05/14 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
994907 |
01/05/14 |
| KHODANIAN, JOEY |
GJ-11150 |
2 |
19.95 |
3725*******2005 |
124343 |
01/05/14 |
| KIM, BRIAN |
GJ-11345 |
2 |
19.95 |
4266********8218 |
01590B |
01/05/14 |
| KIM, JONGMIN |
GJ-10835 |
2 |
19.95 |
4465********9521 |
005500 |
01/05/14 |
| KIM, JOSEPH |
GJ-11346 |
2 |
19.95 |
4207********4056 |
080717 |
01/05/14 |
| KIM, STEVE |
GJ-11350 |
2 |
19.95 |
4207********4056 |
080717 |
01/05/14 |
| KLAMANN, KALINA |
GJ-004830 |
2 |
36.98 |
4465********4511 |
005604 |
01/05/14 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
113850 |
01/05/14 |
| LAVERDE, ANA |
GJ-11223 |
2 |
19.95 |
4264********0760 |
005762 |
01/05/14 |
| LAYUGAN, DARYLL |
GJ-11222 |
2 |
19.95 |
4342********6970 |
796420 |
01/05/14 |
| LEE, ADAM |
GJ-30020 |
2 |
99.00 |
4217********4385 |
190773 |
01/05/14 |
| LEE, DONNA |
GJ-111810 |
2 |
19.95 |
4833********6384 |
080717 |
01/05/14 |
| LEE, JASON |
GJ-11557 |
2 |
19.95 |
4282********7517 |
090717 |
01/05/14 |
| LEE, MAGGIE |
GJ-30411 |
2 |
29.95 |
5581********7155 |
739763 |
01/05/14 |
| LIMON, BENJAMIN |
GJ-11155 |
2 |
19.95 |
4833********1766 |
070717 |
01/05/14 |
| LOPEZ, GUSTAVO |
GJ-10717 |
2 |
19.95 |
4833********8386 |
090717 |
01/05/14 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00534B |
01/05/14 |
| MARTINEZ, CHRISTIAN |
GJ-50284 |
2 |
29.95 |
4833********8213 |
080717 |
01/05/14 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
59243P |
01/05/14 |
| MENDEZ, RODOLFO |
GJ-10891 |
2 |
19.95 |
4888********4042 |
005764 |
01/05/14 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
188417 |
01/05/14 |
| MONETTE, DANIEL |
GJ-11335 |
2 |
19.95 |
5362********5899 |
886821 |
01/05/14 |
| MOORE, STACEY |
GJ-0402 |
2 |
65.98 |
4833********1021 |
080717 |
01/05/14 |
| MURGUIA, JORGE |
GJ-11283 |
2 |
19.95 |
4342********2740 |
844819 |
01/05/14 |
| NAKAMURA, MORRIS |
GJ-11442 |
2 |
19.95 |
5178********5332 |
01609P |
01/05/14 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
143400 |
01/05/14 |
| NAM, CATHERINE |
GJ-11106 |
2 |
29.95 |
4147********7739 |
01597C |
01/05/14 |
| NAVARRO, BRITTNEY |
GJ-8183577359 |
2 |
19.95 |
5141********7056 |
232741 |
01/05/14 |
| NAVARRO, MATTHEW |
GJ-8186427390 |
2 |
19.95 |
4815********3379 |
180574 |
01/05/14 |
| NGO, JONATHAN |
GJ-10398 |
2 |
19.95 |
4465********0169 |
040730 |
01/05/14 |
| OLSEN, MICHELLE |
GJ-11203 |
2 |
19.95 |
4636********4975 |
322641 |
01/05/14 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00513R |
01/05/14 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
79.32 |
3727*******1004 |
167294 |
01/05/14 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
5178********0409 |
01586Z |
01/05/14 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
040731 |
01/05/14 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
090717 |
01/05/14 |
| PREDAS, CHRISTIAN |
GJ-11166 |
2 |
19.95 |
4815********9433 |
130171 |
01/05/14 |
| READ, RICHARD |
GJ-11149 |
2 |
19.95 |
4888********9315 |
005799 |
01/05/14 |
| RICHARDSON, ALEX |
GJ-10399 |
2 |
19.95 |
4833********0943 |
080717 |
01/05/14 |
| RODRIGUEZ, CELIDA |
GJ-11201 |
2 |
19.95 |
4366********4797 |
024967 |
01/05/14 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
01603C |
01/05/14 |
| ROSEN, KEITH |
GJ-10827 |
2 |
19.95 |
5466********9600 |
58757P |
01/05/14 |
| SAKATIAN, GARABET |
GJ-11108 |
2 |
19.95 |
4217********9059 |
170270 |
01/05/14 |
| SANTOS, NICOLE |
GJ-50277 |
2 |
19.95 |
3797*******1009 |
196890 |
01/05/14 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
070717 |
01/05/14 |
| SILVA, LORENA |
GJ-11249 |
2 |
19.95 |
4833********6437 |
070717 |
01/05/14 |
| SIMENTAL, DANIELLA |
GJ-11455 |
2 |
29.95 |
5403********9672 |
879037 |
01/05/14 |
| SMITH, TIFFANY |
GJ-11171 |
2 |
29.95 |
6011********2763 |
00576R |
01/05/14 |
| SPIVEK, CRAIG |
GJ-50061 |
2 |
103.41 |
4342********9475 |
099096 |
01/05/14 |
| TAPES, PHIL |
GJ-11512 |
2 |
29.95 |
4259********9057 |
797010 |
01/05/14 |
| TEMPLORA, YSSA |
GJ-11165 |
2 |
19.95 |
4815********9433 |
130171 |
01/05/14 |
| THOMAS, BIBI |
GJ-39467398 |
2 |
119.00 |
4179********2655 |
060718 |
01/05/14 |
| THORNTON, BRAD |
GJ-11207 |
2 |
19.95 |
4833********3137 |
090717 |
01/05/14 |
| TRAGER, STEVE |
GJ-016247 |
2 |
45.98 |
5428********3984 |
01563Z |
01/05/14 |
| TUCKER, NICOLI |
GJ-70657 |
2 |
69.32 |
4730********8330 |
239013 |
01/05/14 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
92.51 |
4417********7289 |
01587C |
01/05/14 |
| URBANO, RAYMOND |
GJ-10691 |
2 |
19.95 |
3725*******2036 |
147245 |
01/05/14 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
090717 |
01/05/14 |
| URRUITA, RANDY |
GJ-11340 |
2 |
19.95 |
4342********5706 |
797944 |
01/05/14 |
| WALKEN, RICHARD |
GJ-30382 |
2 |
29.95 |
4868********4502 |
253695 |
01/05/14 |
| WALLACE, JACOB |
GJ-10816 |
2 |
29.95 |
4366********0632 |
013716 |
01/05/14 |
| WOOD, JEFF |
GJ-11258 |
2 |
19.95 |
4833********3997 |
080717 |
01/05/14 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
92.51 |
4342********8678 |
797953 |
01/05/14 |
| ZANDER, LEN |
GJ-50073 |
2 |
104.00 |
3783*******5006 |
113117 |
01/05/14 |
| ZECNA, JACOB |
GJ-10672 |
2 |
19.95 |
5262********2035 |
876813 |
01/05/14 |
| ZOUEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
01594Z |
01/05/14 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
19.95 |
5466********4957 |
01591Z |
01/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
454.78 |
| 27 |
MasterCard |
623.93 |
| 100 |
Visa |
3214.60 |
| 5 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4433.06 |