01/08/2014

15:40:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIA, YOLANDA	GJ-50069	9	25.00	4833********6181	092314	01/08/14
ALMHAINI, ABDULLAH	GJ-11107	9	25.00	4815********5101	192534	01/08/14
ARSHAKYAN, TINA	GJ-11190	9	25.00	4815********7527	162530	01/08/14
ATALIK, CRISTINA	GJ-11147	9	25.00	5466********4675	75436P	01/08/14
BALES, SUSAN	GJ-111110	9	25.00	5403********8205	061783	01/08/14
CABANBAN, EDNA	GJ-50131	9	25.00	4411********4606	092314	01/08/14
CONCEPCION, JESSE	GJ-11123	9	25.00	4254********0427	000020	01/08/14
DETRINIDAD, RODOLFO	GJ-30172	9	25.00	4833********9409	092314	01/08/14
ESPARZA, KAREN	GJ-8186251634	9	25.00	5466********6142	75144Z	01/08/14
FANG, PHILIP	GJ-11141	9	25.00	4644********7775	032309	01/08/14
FELER, MARISA	GJ-11294	9	25.00	3725*******3000	107178	01/08/14
FELIX, EVAND	GJ-30495	9	25.00	4465********7434	008855	01/08/14
FROMIN, CARLENE	GJ-11113	9	25.00	3747*******8945	485230	01/08/14
GALARIO, MARLON	GJ-11555	9	25.00	4833********3099	092314	01/08/14
GARZA III, REX	GJ-39448994	9	25.00	4037********4899	318032	01/08/14
GONZALES, CARLOS	GJ-50259	9	25.00	4147********0596	74515C	01/08/14
GONZALEZ, PATRICIA	GJ-11232	9	25.00	4347********8284	092314	01/08/14
GUZMAN, JANET	GJ-3265	9	25.00	3715*******9012	140180	01/08/14
HAN, ANDREW	GJ-11135	9	25.00	3723*******1005	187874	01/08/14
HARPER, CHRISSY	GJ-39460186	9	25.00	4815********7640	172132	01/08/14
HAZZARD, JAMIE	GJ-30485	9	25.00	4254********9353	001497	01/08/14
HERON, CAROL	GJ-11281	9	25.00	4498********0963	008515	01/08/14
HRAIRA, MARY	GJ-30488	9	25.00	4815********8714	172234	01/08/14
JANDORF, LORI	GJ-30486	9	25.00	4342********9105	889329	01/08/14
JOUKJIAN, SHANT	GJ-SJ6835	9	25.00	4147********8999	09283C	01/08/14
KAUR, HARPINDER	GJ-50094	9	15.00	3725*******1005	117502	01/08/14
KAUR, JATINDER	GJ-11221	9	25.00	3772*******1006	125447	01/08/14
KENNEDY, TERRY	GJ-11104	9	25.00	4259********9057	532786	01/08/14
KIM, MICHELLE	GJ-50419	9	25.00	4217********0186	112931	01/08/14
LEE, DONNA	GJ-111810	9	25.00	4833********6384	092314	01/08/14
LENZ, TINA	GJ-50225	9	25.00	4313********9182	025377	01/08/14
LEVAY, AMY	GJ-2115	9	25.00	4147********8679	09298C	01/08/14
MARQUEZ, ANTHONY	GJ-11216	9	25.00	4342********7202	475596	01/08/14
MARTINEZ, LOUIE	GJ-11211	9	25.00	3767*******2006	167938	01/08/14
MIDKIFF, MARIA	GJ-4919392	9	25.00	4313********6778	025352	01/08/14
NAM, CATHERINE	GJ-11106	9	25.00	4147********7739	09293C	01/08/14
PITTS, BRITTNEY	GJ-50214	9	25.00	4465********3389	008756	01/08/14
SANDERS, NILA	GJ-81648	9	25.00	4635********6462	152038	01/08/14
SERRANO, CHRISTIAN	GJ-11228	9	25.00	4833********3738	092314	01/08/14
SOTO, DAYANA	GJ-DS1000	9	25.00	4347********9234	092314	01/08/14
SOTO, MARIELLA	GJ-11328	9	25.00	4347********8383	092314	01/08/14
TABBAN, RIMA	GJ-11156	9	25.00	4833********1866	092314	01/08/14
TAPES, PHIL	GJ-11512	9	25.00	4259********9057	475597	01/08/14
TATARKA, SARA	GJ-30355	9	25.00	3774*******9147	329721	01/08/14
THIELEN, RYAN	GJ-11118	9	25.00	4815********2729	112838	01/08/14
WEILER, LEE	GJ-8183153060	9	25.00	3772*******2006	142807	01/08/14
YUN, ERIC	GJ-8182824614	9	25.00	4815********7417	152834	01/08/14
ZAMOTA, OLIVER	GJ-11212	9	25.00	4833********3180	092314	01/08/14

Totals

Count	Card Type	Total
9	American Express	215.00
3	MasterCard	75.00
36	Visa	900.00
0	Discover	0.00
0	Other	0.00
		1190.00