02/03/2014

08:26:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, ARLENE	GJ-100367	1	103.41	3712*******1008	160113	02/03/14
ABOUNAYAN, LARA	GJ-10160	1	29.95	4815********8239	101311	02/03/14
ABOUNAYAN, MIKE	GJ-10883	1	29.95	4388********5659	03478C	02/03/14
ALGER, JAMES	GJ-10547	1	19.95	4815********2188	101911	02/03/14
ANDREEVA, MAXIM	GJ-10678	1	19.95	5403********4914	349934	02/03/14
ARREDONDO, DANIEL	GJ-10234	1	19.95	4815********0330	161318	02/03/14
ATTAKAMON, SMERKAE	GJ-10262	1	25.00	3772*******1016	184943	02/03/14
AYALA, ZULVIA	GJ-10808	1	19.95	4128********3073	97889B	02/03/14
BALTA, ROGER	GJ-11399	1	19.95	4259********7546	018528	02/03/14
BALTHAZAR, SERENETY	GJ-11173	1	19.95	4408********0649	151312	02/03/14
BARKLEY, EILEEN	GJ-11478	1	19.95	4342********1092	019360	02/03/14
BARKLEY, WILLIAM	GJ-10145	1	19.95	4122********4472	97875G	02/03/14
BARRETO, MARTHA	GJ-11622	1	19.95	4815********0281	131714	02/03/14
BECK, ASHLEY	GJ-11538	1	19.95	4034********9150	008107	02/03/14
BERGANZA, DANIEL	GJ-11098	1	19.95	5403********4884	586364	02/03/14
BERGER, ANDREA	GJ-30556	1	19.95	4128********8304	97959C	02/03/14
BERGER, MICHAEL	GJ-30557	1	19.95	4128********8304	97861C	02/03/14
BERNAL DE CORTE, JOSEFINA	GJ-10257	1	25.00	4833********0924	041107	02/03/14
BERNARD, SHARON	GJ-11260	1	19.95	5490********1188	03401B	02/03/14
BLEKHER, ELENA	GJ-8184343454	1	39.95	5409********7360	470056	02/03/14
BONILLA, JULIO	GJ-10868	1	19.95	5312********4823	121819	02/03/14
BOSAK, SANDRA	GJ-50316	1	29.95	4465********3389	003580	02/03/14
BREDICE, GREG	GJ-39448770	1	50.00	4802********4586	034110	02/03/14
BRUCK, DAVID	GJ-10915	1	29.95	5474********9756	00381C	02/03/14
BURAS, CORAZON	GJ-10612	1	19.95	3725*******1003	100908	02/03/14
CALAM, MARIA	GJ-50172	1	39.95	4259********8548	343835	02/03/14
CALLOWAY, REGGIE	GJ-11566	1	19.95	5403********2360	061113	02/03/14
CALVILLO, ERNESTO	GJ-11571	1	25.00	4833********8213	051107	02/03/14
CAMPOS, DEANNA	GJ-39466777	1	46.87	4815********7721	131114	02/03/14
CARGO, DAVE	GJ-4567	1	19.95	4147********1235	03405D	02/03/14
CARLOS, JONATHAN	GJ-11468	1	19.95	4342********7764	972135	02/03/14
CARROLL, ROMAN	GJ-30345	1	24.90	4342********1364	073910	02/03/14
CARROLL, YENEA	GJ-10127	1	24.95	4342********1364	130869	02/03/14
CASTILLO, ALYSSA	GJ-10343	1	19.95	4833********6736	031107	02/03/14
CASTILLO, NICOLE	GJ-10383	1	19.95	4867********3466	051107	02/03/14
CHANG, HELEN	GJ-30284	1	25.00	4719********2200	603011	02/03/14
CHAVARRIA, GUADALUPE	GJ-30297	1	29.95	4347********6874	031107	02/03/14
CHAVARRIA, STEPHANIE	GJ-1207	1	19.95	4347********6874	041107	02/03/14
CUTHBERT, MARILYN	GJ-11361	1	29.95	4034********7317	03405A	02/03/14
DAI, DE	GJ-11570	1	19.95	4868********2603	269845	02/03/14
DAIGLE, CLAIRE	GJ-2067	1	29.95	4833********2949	051107	02/03/14
DANIELE, VITO	GJ-10633	1	19.95	5178********0957	467996	02/03/14
DAVENPORT, DENNIS	GJ-10655	1	19.95	3725*******4014	156584	02/03/14
DECASTRO, BRIANA	GJ-11764	1	20.00	4815********9124	121919	02/03/14
DESIMONE, TERESA	GJ-10638	1	19.95	4384********2123	041243	02/03/14
DIAZ, MARCOS	GJ-10469	1	19.95	4266********5227	03414B	02/03/14
DOANE, BROOKE	GJ-11131	1	39.95	4342********4714	343184	02/03/14
DUECKER, KATHRYN	GJ-10630	1	29.95	4226********4684	03407C	02/03/14
DURAN, CLAUDIA	GJ-10279	1	25.00	4815********2412	121211	02/03/14
DURAZO, YVONNE	GJ-8188991786	1	19.95	4282********2178	031107	02/03/14
ELMASRY, NABIEL	GJ-11623	1	29.95	4465********8641	003839	02/03/14
ERDOSI, GREGORY	GJ-10292	1	19.95	4147********1603	03422C	02/03/14
ESPINOZA, TONY	GJ-10663	1	19.95	4342********9254	075790	02/03/14
FAJARDO, CRISELDA	GJ-10617	1	19.95	4282********5143	041107	02/03/14
FAJARDO, JACOB	GJ-10569	1	19.95	4282********5143	051107	02/03/14
FARMAKALIDIS, ANDREAS	GJ-11381	1	19.95	4217********0413	191011	02/03/14
FISHER, JOHN	GJ-8186181052	1	19.95	4802********8381	034524	02/03/14
FITZPATRICK, JASON	GJ-8053	1	19.95	4282********3090	031107	02/03/14
FITZPATRICK, JASON	GJ-8185210781	1	19.95	4282********3090	041107	02/03/14
FLORES, FRANKIE	GJ-10229	1	30.00	5403********8260	586642	02/03/14
FOSTER, JACQUELINE	GJ-50019	1	25.00	4217********8335	121613	02/03/14
GALEON, ALEXANDERIAN	GJ-10821	1	19.95	4342********9635	077097	02/03/14
GARAVITO, NANCY	GJ-10670	1	19.95	4060********1589	031107	02/03/14
GARDOSE III, IGMEDIO	GJ-1200	1	19.95	4833********8675	051107	02/03/14
GARMANIAN, DORI	GJ-11586	1	19.95	3723*******2010	111586	02/03/14
GASBARRO, JONEY	GJ-10634	1	19.95	5466********7238	66701P	02/03/14
GILMORE, JOHN	GJ-50076	1	51.70	4833********7538	041107	02/03/14
GRASSU, CHRISTINA	GJ-10255	1	25.00	5262********6451	594009	02/03/14
GRAY, JAMES	GJ-10439	1	19.95	5466********0710	66742Z	02/03/14
GREIF, LITA	GJ-10256	1	25.00	4282********4944	031107	02/03/14
GRIMM, CHAD	GJ-11385	1	19.95	4411********8022	041107	02/03/14
GUEVARA, ALEX	GJ-30539	1	39.95	4342********5529	076241	02/03/14
GUEVARA, MARIA	GJ-30538	1	29.95	4342********5529	268784	02/03/14
HAN, ANDREW	GJ-11135	1	19.95	3723*******1005	100634	02/03/14
HAN, SAMANTHA	GJ-11139	1	19.95	3723*******1005	100790	02/03/14
HARDY, DANIEL	GJ-11289	1	19.95	4815********7912	161113	02/03/14
HERNANDEZ, AZUCENA	GJ-30026	1	29.95	4147********2912	03402C	02/03/14
HERNANDEZ, EXCEL	GJ-10743	1	19.95	4342********1886	017707	02/03/14
HERNANDEZ, YOLANDA	GJ-10601	1	19.95	3767*******1016	129236	02/03/14
HERRING, ROMARE	GJ-11578	1	19.95	4259********4335	019359	02/03/14
HOOD, ADAM	GJ-11432	1	19.95	4833********7631	041107	02/03/14
HOWARD, MICHAEL	GJ-8183888020	1	19.95	5466********3006	66895Z	02/03/14
HURST, RUSSELL	GJ-8189439833	1	29.95	4342********4058	170368	02/03/14
HUSCHKE, SEAN	GJ-39466730	1	63.22	3772*******1009	138548	02/03/14
HUSCHKE, SEAN	GJ-8186673974	1	19.95	3772*******1009	151713	02/03/14
ISKENDER, DALIDA	GJ-11479	1	29.95	4217********2103	131512	02/03/14
ISON, GEORGE	GJ-10472	1	19.95	4730********4487	013372	02/03/14
IVEY, LUIS	GJ-10540	1	19.95	4060********4051	041107	02/03/14
JACOBO, RUBEN	GJ-10648	1	19.95	4465********1714	003818	02/03/14
JOYA, LILY	GJ-10622	1	16.95	4071********5137	006713	02/03/14
KANG, EUN	GJ-11543	1	29.95	5466********3294	03409Z	02/03/14
KHAJIK, ARA	GJ-11581	1	19.95	4127********5230	001051	02/03/14
KIM, DANNY	GJ-30405	1	29.95	4147********3955	03451C	02/03/14
KIM, MICHELLE	GJ-10839	1	19.95	4017********9816	003521	02/03/14
KRUG, JAMES	GJ-10651	1	19.95	4465********1783	003529	02/03/14
KUBITSKY, DEMID	GJ-10749	1	19.95	4266********5405	03425B	02/03/14
LAPLANTE, CHERYL	GJ-30499	1	19.95	4873********6523	076243	02/03/14
LEACH, JAY	GJ-188403170	1	25.00	4474********7168	041038	02/03/14
LEE, JENNIFER	GJ-10479	1	19.95	4815********9915	111410	02/03/14
LEE, JUNG	GJ-10184	1	25.00	5398********1285	66715P	02/03/14
LEE, JUSTIN	GJ-11151	1	19.95	3727*******2005	108174	02/03/14
LEE, TAE	GJ-10284	1	19.95	4815********9915	111410	02/03/14
LEWIS, BRYAN	GJ-10293	1	19.95	5401********0615	03459P	02/03/14
LINDAHL, JEREMY	GJ-11620	1	19.95	3767*******1008	196591	02/03/14
LIPMAN, HARRIET	GJ-11397	1	39.95	4833********7631	031107	02/03/14
LOEHL, ALISON	GJ-10568	1	29.95	4313********0592	015162	02/03/14
LOPEZ, ALEXIS	GJ-11380	1	19.95	4217********0413	191011	02/03/14
LUX, BEVERLY	GJ-7665	1	29.95	4427********7916	031107	02/03/14
MACIAS, FABIOLA	GJ-39470730	1	48.40	4815********3293	181214	02/03/14
MALDONADO, PATRICIA	GJ-11386	1	19.95	4833********7876	031107	02/03/14
MALLET, DARLINE	GJ-11560	1	25.00	4306********1617	003802	02/03/14
MAQSUDI, BASIRA	GJ-10244	1	19.95	4815********6220	111712	02/03/14
MARTINEZ, JENNIFER	GJ-10154	1	19.95	5141********0023	334127	02/03/14
MARTINO, DANIEL	GJ-30462	1	39.95	4388********4657	03417C	02/03/14
MCDONALD, ROB	GJ-10102	1	19.95	4217********9427	131719	02/03/14
MCKIM, CRESTON	GJ-10582	1	19.95	4789********8934	889359	02/03/14
MCPHILAMY, PATRICK	GJ-50125	1	74.80	4644********6018	061115	02/03/14
MENDIAN, JESSICA	GJ-30386	1	29.95	4465********7579	003807	02/03/14
MENDOZA, YOLANDA	GJ-10298	1	19.95	5262********0439	346876	02/03/14
MERAS, ELIZABETH	GJ-30510	1	25.00	4833********2385	031107	02/03/14
MEZA, MARISOL	GJ-30511	1	25.00	4815********8991	151812	02/03/14
MICHELIZZI, CONNIE	GJ-11426	1	19.95	4888********1403	015163	02/03/14
MIDKIFF, MARIA	GJ-4919392	1	29.95	4313********6778	015170	02/03/14
MITRA, ERVIN	GJ-11463	1	25.00	5403********0723	587198	02/03/14
MONTROSE, JUE WON	GJ-10497	1	19.95	4388********7216	03407C	02/03/14
MONTROSE, NORMAN	GJ-10496	1	19.95	4388********7216	03471C	02/03/14
MORGAN, KIMBERLEY	GJ-10623	1	16.95	4071********5137	003375	02/03/14
MOSCOSO, KEVAN	GJ-11394	1	19.95	5109********2248	H63170	02/03/14
MOTTE, CAMILLA	GJ-11664	1	29.95	4477********4379	914431	02/03/14
MOTTE, WENDI	GJ-11661	1	19.95	4477********4379	914430	02/03/14
NAKAMURA, KEVIN	GJ-39472565	1	48.40	6011********2064	00358Q	02/03/14
NARANG, INDERPREET	GJ-11475	1	19.95	3767*******1001	170698	02/03/14
NAVARRO, ARMANDO	GJ-11172	1	19.95	4408********0649	151312	02/03/14
NICOLULIS, BARBARA	GJ-10500	1	19.95	4342********6847	073909	02/03/14
NUNEZ, ZAIDY	GJ-071193	1	50.00	4873********1106	343826	02/03/14
OCHOA, NIDIA	GJ-10639	1	19.95	4342********9254	397996	02/03/14
OCK, JENNIFER	GJ-10346	1	25.00	4640********5024	023228	02/03/14
OCK, LAURA	GJ-10350	1	25.00	4640********5024	117558	02/03/14
OCK, MIGYONG	GJ-10176	1	25.00	4640********5024	359605	02/03/14
ONEIL, DAVID	GJ-11473	1	20.00	4465********3668	003549	02/03/14
OWENS, KAYLA	GJ-50132	1	29.95	3727*******2015	160622	02/03/14
PAE, GRACE	GJ-10177	1	25.00	3797*******1006	144299	02/03/14
PANAGODA, SHIRANTHIE	GJ-30357	1	39.95	4465********8955	003820	02/03/14
PARK, LINDA	GJ-30203	1	25.00	3797*******2009	180123	02/03/14
PATEL, RAMA	GJ-10242	1	19.95	5466********7703	66867Z	02/03/14
PHILLIPS, CRAIG	GJ-10332	1	19.95	4833********8024	031107	02/03/14
PITTS, BRITTNEY	GJ-50214	1	29.95	4465********3389	003797	02/03/14
PROVENCAL, RACHEL	GJ-30498	1	29.95	4873********6523	397990	02/03/14
RAHIMTOOLA, MUMTAZ	GJ-11364	1	19.95	4465********0335	003582	02/03/14
RAMIREZ, MAIRA	GJ-11459	1	19.95	5403********5975	351324	02/03/14
RAMOS, CEYNE	GJ-50336	1	5.02	4833********8817	031107	02/03/14
RENDON, ROGER	GJ-10967	1	19.95	4306********1072	025009	02/03/14
REYES, CILIA	GJ-30240	1	29.95	5178********0957	403480	02/03/14
REYES, MARK	GJ-12129	1	19.95	5466********9391	01518Z	02/03/14
RHOUNY, PETER	GJ-11577	1	19.95	4342********2960	972134	02/03/14
RICHARDSON, PHIL	GJ-10801	1	19.95	4388********8738	03428C	02/03/14
RIERA, DAVID	GJ-8188390415	1	19.95	4465********9622	003542	02/03/14
ROBERTS, KEVIN	GJ-50239	1	30.00	3743*******2761	754003	02/03/14
RODRIGUEZ, DEREK	GJ-10825	1	19.95	4060********3668	051107	02/03/14
ROMERO, ANNA	GJ-11382	1	24.95	4833********3708	031107	02/03/14
ROMERO, GINA	GJ-10595	1	19.95	5109********4904	H63162	02/03/14
RUIZ, ELIJAH	GJ-11214	1	19.95	4342********2246	299381	02/03/14
RUIZ, ROCHELLE	GJ-11218	1	19.95	4342********2246	170369	02/03/14
RUVALCABA, MALLORY	GJ-10842	1	19.95	4695********6805	03499A	02/03/14
RUVALCABA, RODRIGO	GJ-10840	1	19.95	4695********6805	03428A	02/03/14
SADDI, JAN	GJ-188403862	1	19.95	3772*******1004	122126	02/03/14
SAHAGUN, ROBERT	GJ-741963	1	19.95	4408********3969	435103	02/03/14
SAHAGUN, ROBERT JR	GJ-0819	1	19.95	4408********3969	435104	02/03/14
SALAZAR, TONY	GJ-11464	1	29.95	5466********4418	T5623B	02/03/14
SALGADO, MIRIAM	GJ-8184813683	1	29.95	4342********8111	099308	02/03/14
SALINAS, CAROLINA	GJ-12128	1	19.95	5466********9391	01512Z	02/03/14
SANDOVAL, EDDIE	GJ-10659	1	19.95	4815********4772	101414	02/03/14
SANDOVAL, EDDIE JR	GJ-11569	1	19.95	4815********4772	101414	02/03/14
SANDOVAL, JAIME	GJ-10222	1	19.95	5424********2535	66937P	02/03/14
SANDOVAL, PAULA	GJ-30155	1	30.00	5424********2535	66603P	02/03/14
SANGELADJI, SHAWN	GJ-30325	1	23.36	5178********8102	03439Z	02/03/14
SANTAMARIA, KHRISTOPHER	GJ-3104676984	1	29.95	3767*******1000	163059	02/03/14
SARKISYAN, DIANA	GJ-10566	1	19.95	4313********6680	015176	02/03/14
SETACHIT, PRANOTE	GJ-10632	1	19.95	4147********3124	603011	02/03/14
SETAREH, SASHA	GJ-10657	1	19.95	4217********3765	101212	02/03/14
SHAGDAR, RENTSENNOROR	GJ-10619	1	19.95	4815********1913	161416	02/03/14
SHAO, DAN	GJ-11573	1	19.95	4426********2669	003870	02/03/14
SHMAFF, WENDY	GJ-30271	1	19.95	5466********1979	66770Z	02/03/14
SITOMER, LINDA	GJ-11384	1	19.95	4186********1045	603011	02/03/14
SOKOLL, CYNTHIA	GJ-8182635035	1	20.00	4266********3805	03391B	02/03/14
SORAYAZADEH, KEVIN	GJ-10100	1	19.95	4282********1272	041107	02/03/14
SOTELO, RACHEL	GJ-RS50412	1	19.95	4366********4635	018360	02/03/14
STILLS, KRISTEN	GJ-39441509	1	63.22	4873********3738	076242	02/03/14
STITT, KERRY	GJ-11240	1	25.00	4147********2554	03415C	02/03/14
STONE, BARBARA	GJ-11314	1	29.95	4465********9649	003547	02/03/14
TAMAYO, ALEX	GJ-8185219245	1	19.95	5262********2515	592202	02/03/14
TAWATA, JESSY	GJ-10296	1	25.00	4342********5510	428288	02/03/14
THIELEN, RYAN	GJ-11118	1	19.95	4815********2729	131013	02/03/14
TORRES, MAYRA	GJ-50057	1	54.32	4342********0612	099297	02/03/14
TURCIOS, RONY	GJ-11401	1	19.95	5403********3355	594704	02/03/14
VALDIVIA, ALEJANDRA	GJ-10278	1	19.95	5403********4271	589978	02/03/14
VANHORN, ROGER	GJ-30477	1	19.95	4833********3918	021107	02/03/14
VASQUEZ, SIMONE	GJ-30509	1	29.95	3797*******1000	149273	02/03/14
VAUGHN, KODY	GJ-11474	1	19.95	4342********8868	228505	02/03/14
VERA, ROCIO	GJ-50401	1	25.00	4282********8980	041107	02/03/14
VITOCRUZ, JEFFREY	GJ-10347	1	19.95	4833********2131	041107	02/03/14
VOGLER, JASON	GJ-50367	1	5.03	4347********7953	051107	02/03/14
WALLER WILSON, CORREY	GJ-10882	1	19.95	4282********3918	041107	02/03/14
WANDASAN, THERESA	GJ-10635	1	19.95	4427********5082	041107	02/03/14
WASOFF, LAURY	GJ-10820	1	29.95	4313********4908	015188	02/03/14
WILLIAMS, OLI	GJ-11184	1	51.23	4269********2978	03458A	02/03/14
YAGHNAM, ANDREW	GJ-10206	1	19.95	4342********6122	299385	02/03/14
YUN, ERIC	GJ-11117	1	19.95	4815********7417	151717	02/03/14
ZELAYA, SANDER	GJ-11366	1	19.95	5416********8895	03467Z	02/03/14
ZIMMERMAN, JENNIFER	GJ-39472564	1	19.95	4003********4673	03447B	02/03/14
ZUBIATE, ALEX	GJ-50080	1	51.23	4888********1414	015105	02/03/14
ZUBIATE, ARMANDO	GJ-10355	1	29.95	4815********7689	161411	02/03/14
mirhossaini, eva	GJ-10957	1	19.95	5466********3414	03441Z	02/03/14

Totals

Count	Card Type	Total
20	American Express	580.93
36	MasterCard	816.86
156	Visa	3874.52
1	Discover	48.40
0	Other	0.00
		5320.71