02/05/2014

11:56:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEJANDRO	GJ-8185186196	2	19.95	4833********6623	014012	02/05/14
ALDERETE, RAFAEL	GJ-10118	2	19.95	5403********3909	287973	02/05/14
ALEMAN, SAMANTHA	GJ-11488	2	19.95	4347********0311	014012	02/05/14
ALEMAN, SONIA	GJ-11484	2	19.95	5424********6749	16827B	02/05/14
ALRHAQAFI, ESSAM	GJ-11625	2	19.95	4815********6629	194109	02/05/14
ALVARADO, JOSHUA	GJ-50234	2	25.00	4342********3579	334587	02/05/14
ALVARADO, VIC	GJ-50230	2	19.95	4366********6970	021293	02/05/14
ARAUJO, JAVIER	GJ-11164	2	19.95	5581********0906	645780	02/05/14
ARGUETA, ROLAND	GJ-11341	2	19.95	4342********5706	489892	02/05/14
ATALIK, CRISTINA	GJ-11147	2	19.95	5466********4675	16271P	02/05/14
AVETISYAN, ARARAT	GJ-11590	2	19.95	3717*******2012	121309	02/05/14
AVILA, RUBEN	GJ-30360	2	19.95	4815********0343	184209	02/05/14
AZER, ANTONIOS	GJ-10819	2	19.95	4815********3323	114003	02/05/14
BARCLAY, DALE	GJ-11815	2	25.00	4815********3785	194201	02/05/14
BAUTISTA, MILDRED	GJ-39463219	2	63.22	4147********9480	01212D	02/05/14
BAUTISTA, NOEL	GJ-50293	2	60.95	4147********9480	01223D	02/05/14
BAYAT, STEPHANIE	GJ-30309	2	19.95	5403********1280	280050	02/05/14
BEDROSIAN, DAVID	GJ-30113	2	19.95	4217********2292	104205	02/05/14
BERGGREN, WILLIAM	GJ-30270	2	39.95	6011********3663	00512R	02/05/14
BESHARATI, FARHAD	GJ-11180	2	19.95	5403********1280	287930	02/05/14
BIERDERMAN, MELISSA	GJ-30200	2	29.95	3767*******2004	149362	02/05/14
BITRA, SANDRA	GJ-30521	2	19.95	3774*******5936	211453	02/05/14
BLOOMQUIST, BRYN	GJ-11621	2	20.00	5466********8109	17369P	02/05/14
BUSTAMANTE, ISLE	GJ-10812	2	19.95	4815********1792	134805	02/05/14
CALDERON, ERICA	GJ-30319	2	29.95	5262********8055	290614	02/05/14
CALKA, MIKE	GJ-0344	2	19.95	6011********6925	00508R	02/05/14
CARDOSO, AMBER	GJ-11209	2	19.95	4217********9193	124602	02/05/14
CARDOSO, LORI	GJ-11210	2	19.95	4217********9193	124602	02/05/14
CASTANEDA, EVA	GJ-30109	2	44.00	4003********3874	01259C	02/05/14
CELIS, DERLY	GJ-11351	2	19.95	4815********6486	134204	02/05/14
CHASE, LANCE	GJ-30018	2	42.51	4282********6764	094012	02/05/14
CHAVEZ, ARTHUR	GJ-30394	2	19.95	4342********5798	656617	02/05/14
CHIBNALL, ALISA	GJ-11352	2	19.95	4342********1641	235234	02/05/14
CHIBNALL, CONOR	GJ-50156	2	19.95	4342********7623	489375	02/05/14
CONTRERAS, GIOVANNI	GJ-10798	2	19.95	3797*******1005	143396	02/05/14
COOK, STEVEN	GJ-50455	2	39.95	4833********2630	094012	02/05/14
COOPER, LATOYA	GJ-11393	2	19.95	4684********1882	01232B	02/05/14
CORTINA, PORSHIA	GJ-004894	2	42.65	4282********1207	004012	02/05/14
CRANHAM, SARA	GJ-10223	2	19.95	4833********4738	004012	02/05/14
D ULL, JAKE	GJ-11627	2	20.00	5466********8109	16285P	02/05/14
DAVILA, ABRAHAM	GJ-10782	2	19.95	4833********9641	004012	02/05/14
DE LEON, LEIDEE	GJ-11614	2	19.95	3772*******1002	158159	02/05/14
DEHJET, SIPAN	GJ-11144	2	19.95	4342********0810	531131	02/05/14
DEVECIOGLU, ROMINA	GJ-30105	2	44.00	4266********5153	01205A	02/05/14
DIAZ, KARINA	GJ-30030	2	50.00	5312********7864	104704	02/05/14
DULL, DEVA	GJ-30045	2	19.95	4342********1702	334595	02/05/14
ELSHIMALI, ASHLEY	GJ-10449	2	19.95	4264********5287	045010	02/05/14
FELER, MARISA	GJ-11294	2	29.95	3725*******3000	101920	02/05/14
FERMIN, TEZ	GJ-11349	2	29.95	6011********3659	00531R	02/05/14
FERNANDEZ, FRANCIS	GJ-11619	2	19.95	4465********7829	005905	02/05/14
FERNANDEZ, SUSANA	GJ-30505	2	29.95	4465********7829	005268	02/05/14
FROMIN, CARLENE	GJ-11113	2	29.95	3747*******8945	245404	02/05/14
GALASSO, BRITTANY	GJ-8186020263	2	25.00	5178********0294	01222Z	02/05/14
GALASSO, GAVIN	GJ-30392	2	25.00	5178********0294	01202Z	02/05/14
GARCIA, EDD-ARLO	GJ-11603	2	19.95	5178********4172	711256	02/05/14
GARCIA, EDUARDO	GJ-10814	2	19.95	4736********3715	094012	02/05/14
GARCIA, JOSE	GJ-11782	2	19.95	4003********7403	01230B	02/05/14
GAZDNEL, LESTER	GJ-10811	2	19.95	5424********9149	17188B	02/05/14
GILBERT, BARRAZA	GJ-11396	2	19.95	4684********1882	01230B	02/05/14
GOLDEN, AKSANA	GJ-11395	2	25.00	4427********3063	014012	02/05/14
GOLDXXX, RICK	GJ-10554	2	19.95	4815********5938	104705	02/05/14
GONZALES, MICHAEL	GJ-50456	2	19.95	5418********2408	01209B	02/05/14
GONZALEZ, ADRIAN	GJ-30377	2	29.95	4147********0596	91129C	02/05/14
GONZALEZ, DAVID	GJ-10121	2	29.95	4411********4341	004012	02/05/14
GONZALEZ, HECTOR	GJ-50448	2	5.05	5511********4155	094025	02/05/14
GONZALEZ, HECTOR	GJ-8184881843	2	19.95	4060********8182	014012	02/05/14
GRAVES, STEVE	GJ-10310	2	19.95	4342********8185	561240	02/05/14
HA, MICHELLE	GJ-30368	2	19.95	4806********9191	115004	02/05/14
HALIDAY, RYAN	GJ-11250	2	19.95	4147********0517	01224C	02/05/14
HERRERA, BRIANDA	GJ-11602	2	25.00	4833********0774	004012	02/05/14
HU, UNA	GJ-39470238	2	42.51	4465********7767	005920	02/05/14
HWANG, JOON HO	GJ-11348	2	19.95	4815********8195	184201	02/05/14
IRVIN, DANIEL	GJ-10680	2	19.95	4342********6943	656606	02/05/14
JAUCIAS, JONAS	GJ-39472022	2	19.95	5178********8427	01226Z	02/05/14
JIMENEZ, KAREN	GJ-50247	2	29.95	4833********6748	014012	02/05/14
KAE, DIANA	GJ-11611	2	19.95	4266********7782	01224B	02/05/14
KAE, YON	GJ-30508	2	29.95	4352********2298	011951	02/05/14
KASANJIAN, ELSY	GJ-11678	2	25.00	4640********7924	01234B	02/05/14
KENNEDY, TERRY	GJ-11758	2	29.95	4259********9057	562266	02/05/14
KHAIRI, ARASH	GJ-10706	2	19.95	4342********1549	489369	02/05/14
KHODANIAN, JOEY	GJ-614789	2	19.95	3725*******2005	164758	02/05/14
KIM, BRIAN	GJ-11345	2	19.95	4266********8218	01224B	02/05/14
KIM, JONGMIN	GJ-10835	2	19.95	4465********9521	005821	02/05/14
KIM, JOSEPH	GJ-11346	2	19.95	4207********4056	014012	02/05/14
KIM, STEVE	GJ-11350	2	19.95	4207********4056	004012	02/05/14
KLAMANN, KALINA	GJ-004830	2	19.95	4465********4511	005363	02/05/14
LA MONICA, SAL	GJ-10007	2	22.01	3715*******2001	125209	02/05/14
LAVERDE, ANA	GJ-11223	2	19.95	4264********0760	045090	02/05/14
LAYUGAN, DARYLL	GJ-11222	2	19.95	4342********6970	688809	02/05/14
LEE, ADAM	GJ-30020	2	29.95	4217********4385	124605	02/05/14
LEE, DONNA	GJ-11181	2	19.95	4833********6384	094012	02/05/14
LEE, JASON	GJ-11557	2	19.95	4282********7517	014012	02/05/14
LEE, KEVIN	GJ-11626	2	25.00	4640********8820	037345	02/05/14
LEE, MAGGIE	GJ-30411	2	29.95	5581********7155	069282	02/05/14
LIMON, BENJAMIN	GJ-11155	2	19.95	4833********1766	094012	02/05/14
LOPEZ, GUSTAVO	GJ-10717	2	19.95	4833********8386	094012	02/05/14
MARDUK, JULIANA	GJ-10040	2	19.95	5121********0301	00549B	02/05/14
MARSH, PATRICK	GJ-30302	2	25.00	4888********2876	045090	02/05/14
MARSHALL, DAVID	GJ-016459	2	42.65	5403********0422	285888	02/05/14
MARTINEZ, CHRISTIAN	GJ-50284	2	25.00	4833********8213	004012	02/05/14
MARUKIAN, ALEX	GJ-161616	2	44.00	5466********5891	16702P	02/05/14
MEDINA, JENNIFER	GJ-11636	2	19.95	5464********9569	050392	02/05/14
MENJIVAR, ALDO	GJ-50124	2	39.99	5262********7180	297981	02/05/14
MIKAILYAN, RODIN	GJ-30005	2	19.95	3723*******3006	139520	02/05/14
MONETTE, DANIEL	GJ-11335	2	19.95	5362********5899	272362	02/05/14
MOORE, STACEY	GJ-0402	2	65.98	4833********1021	004012	02/05/14
MORELLI, BOB	GJ-50001	2	39.95	4815********1625	144901	02/05/14
MURGUIA, JORGE	GJ-11283	2	19.95	4342********2740	487355	02/05/14
NAKAMURA, MORRIS	GJ-11442	2	19.95	5178********5332	01231P	02/05/14
NAKHLEH, MICHAEL	GJ-11740	2	19.95	3715*******2015	103529	02/05/14
NAM, CATHERINE	GJ-11106	2	29.95	4147********5920	01225C	02/05/14
NAVARRO, MATTHEW	GJ-8186427390	2	19.95	4815********3379	104207	02/05/14
NGO, JONATHAN	GJ-10398	2	19.95	4465********0169	094053	02/05/14
OGIYEVICH, ALEX	GJ-30504	2	19.95	3712*******1005	161630	02/05/14
OLSEN, MICHELLE	GJ-11203	2	19.95	4636********4975	958075	02/05/14
OPPENHEIM, HEATHER	GJ-10684	2	19.95	6011********4027	00509R	02/05/14
ORTIZ, RALPH	GJ-39428021	2	64.32	3727*******1004	150104	02/05/14
PARK, KIWOOK	GJ-10834	2	19.95	5178********0409	01261Z	02/05/14
PENISTON, JUSTIN	GJ-10212	2	19.95	4465********3378	094052	02/05/14
PEREZ, ABRAHAM	GJ-50322	2	59.95	4282********3056	094012	02/05/14
PEREZ, PAUL	GJ-10122	2	19.95	4282********5837	094012	02/05/14
PREDAS, CHRISTIAN	GJ-11166	2	19.95	4815********9433	144001	02/05/14
PULIDO, MARCOS	GJ-11637	2	19.95	5464********9569	050388	02/05/14
RAO, SANTOSH	GJ-11613	2	19.95	4465********2560	005975	02/05/14
READ, RICHARD	GJ-11149	2	19.95	4888********9960	045020	02/05/14
RIVAS, INGRIS	GJ-11256	2	19.95	4342********2219	334618	02/05/14
RODRIGUEZ, CELIDA	GJ-11201	2	19.95	4366********4797	018234	02/05/14
ROMAN, SILVIA	GJ-11052	2	19.95	5528********0536	01233C	02/05/14
SABBAGH, KOMRON	GJ-11616	2	19.95	3772*******2002	189720	02/05/14
SAKATIAN, GARABET	GJ-11108	2	19.95	4217********9059	114002	02/05/14
SANTOS, NICOLE	GJ-50277	2	19.95	3797*******1009	188401	02/05/14
SAUTE, RICHARD	GJ-11001	2	19.95	4833********6063	004012	02/05/14
SCHERR, WESLEY	GJ-11601	2	20.00	5466********8109	16549P	02/05/14
SCHWARTS, MATT	GJ-8182176910	2	23.00	4815********8564	144601	02/05/14
SILVA, LORENA	GJ-11249	2	19.95	4833********1029	004012	02/05/14
SIMENTAL, DANIELLA	GJ-11455	2	19.95	5403********9672	283108	02/05/14
SMITH, ERIKA	GJ-30280	2	19.95	5518********2658	094032	02/05/14
SMITH, TIFFANY	GJ-11171	2	29.95	6011********2763	00533R	02/05/14
SPIVEK, CRAIG	GJ-50061	2	53.41	4342********9475	489874	02/05/14
TAPES, PHIL	GJ-11512	2	29.95	4259********9057	430776	02/05/14
TEMPLORA, YSSA	GJ-11165	2	19.95	4815********9433	144001	02/05/14
THOMAS, JILL	GJ-10031	2	19.95	4254********5854	003008	02/05/14
THORNTON, BRAD	GJ-11207	2	19.95	4833********3137	004012	02/05/14
TRAGER, STEVE	GJ-016247	2	30.98	5428********3984	01202Z	02/05/14
TUCKER, NICOLI	GJ-70657	2	54.32	4730********8330	639977	02/05/14
UDVARNOKI, ANDREW	GJ-30446	2	42.51	4266********5200	01240C	02/05/14
URBANO, RAYMOND	GJ-10691	2	19.95	3725*******2036	182641	02/05/14
URBINA, ELMER	GJ-10306	2	19.95	4282********4733	094012	02/05/14
URRUITA, RANDY	GJ-11340	2	19.95	4342********5706	688827	02/05/14
VALENTINO, CARA	GJ-50278	2	19.95	4347********9745	004012	02/05/14
VOROS, ELIZABETH	GJ-11634	2	29.95	4266********5200	01197C	02/05/14
WALKEN, RICHARD	GJ-30382	2	29.95	4868********4502	561229	02/05/14
WALLACE, JACOB	GJ-10816	2	29.95	4366********0632	028785	02/05/14
WOOD, JEFF	GJ-11258	2	19.95	4833********3997	004012	02/05/14
WOOLFORK, POIRSHA	GJ-30418	2	42.51	4342********8678	531124	02/05/14
ZANDER, LEN	GJ-50073	2	19.95	3783*******5006	180177	02/05/14
ZOUEN, ANDRE	GJ-10817	2	19.95	5466********4957	01232Z	02/05/14
ZOUEN, CHRISTOPHER	GJ-10818	2	19.95	5466********4957	01230Z	02/05/14

Totals

Count	Card Type	Total
17	American Express	415.58
34	MasterCard	801.52
102	Visa	2637.52
5	Discover	139.75
0	Other	0.00
		3994.37