01/05/2014
16:28:56
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