Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, ARLENE |
GJ-50426 |
1 |
39.95 |
3712*******1008 |
102493 |
03/01/14 |
| ABOUNAYAN, LARA |
GJ-10160 |
1 |
29.95 |
4815********8239 |
193271 |
03/01/14 |
| ABOUNAYAN, MIKE |
GJ-10883 |
1 |
29.95 |
4388********5659 |
02384C |
03/01/14 |
| ACEVEDO, CINDY |
GJ-50353 |
1 |
30.00 |
4264********3048 |
035767 |
03/01/14 |
| ALGER, JAMES |
GJ-10547 |
1 |
19.95 |
4815********2188 |
153079 |
03/01/14 |
| ANDREEVA, MAXIM |
GJ-10678 |
1 |
19.95 |
5403********4914 |
929566 |
03/01/14 |
| ATTAKAMON, SMERKAE |
GJ-10262 |
1 |
25.00 |
3772*******1016 |
117833 |
03/01/14 |
| AWAD, NEVINE |
GJ-10288 |
1 |
19.95 |
5178********4364 |
02361Z |
03/01/14 |
| AYALA, ZULVIA |
GJ-10808 |
1 |
19.95 |
4128********3073 |
47432B |
03/01/14 |
| BALLESTEROS, KATHRINA |
GJ-11822 |
1 |
19.95 |
4815********8189 |
143273 |
03/01/14 |
| BALTA, ROGER |
GJ-11399 |
1 |
19.95 |
4259********7546 |
042429 |
03/01/14 |
| BALTHAZAR, SERENETY |
GJ-11173 |
1 |
19.95 |
4408********0649 |
193676 |
03/01/14 |
| BARKLEY, WILLIAM |
GJ-10145 |
1 |
19.95 |
4122********4472 |
47404G |
03/01/14 |
| BARRETO, MARTHA |
GJ-11622 |
1 |
19.95 |
4815********0281 |
183570 |
03/01/14 |
| BECK, ASHLEY |
GJ-11538 |
1 |
19.95 |
4034********9150 |
004431 |
03/01/14 |
| BEDI, SUKHMAN |
GJ-11807 |
1 |
19.95 |
4264********7394 |
035700 |
03/01/14 |
| BERGER, ANDREA |
GJ-30556 |
1 |
19.95 |
4128********8304 |
47377C |
03/01/14 |
| BERGER, MICHAEL |
GJ-30557 |
1 |
19.95 |
4128********8304 |
47363C |
03/01/14 |
| BERNARD, SHARON |
GJ-11260 |
1 |
19.95 |
5490********1188 |
02373B |
03/01/14 |
| BLEKHER, ELENA |
GJ-8184343454 |
1 |
39.95 |
5409********7360 |
230948 |
03/01/14 |
| BONILLA, JULIO |
GJ-10868 |
1 |
19.95 |
5312********4823 |
163676 |
03/01/14 |
| BOSAK, SANDRA |
GJ-50316 |
1 |
29.95 |
4465********3389 |
001493 |
03/01/14 |
| BRUCK, DAVID |
GJ-10915 |
1 |
29.95 |
5474********9756 |
00131C |
03/01/14 |
| CALAM, MARIA |
GJ-50172 |
1 |
39.95 |
4259********8548 |
127206 |
03/01/14 |
| CALLOWAY, REGGIE |
GJ-11566 |
1 |
19.95 |
5403********2360 |
073744 |
03/01/14 |
| CALVILLO, ERNESTO |
GJ-11571 |
1 |
25.00 |
4833********8213 |
063708 |
03/01/14 |
| CAMPOS, DEANNA |
GJ-39466777 |
1 |
46.87 |
4815********7721 |
133971 |
03/01/14 |
| CARLOS, JONATHAN |
GJ-11468 |
1 |
19.95 |
4342********7764 |
044357 |
03/01/14 |
| CARREON BERNAL, MANUEL |
GJ-50354 |
1 |
30.00 |
4264********3048 |
035793 |
03/01/14 |
| CARROLL, ROMAN |
GJ-30345 |
1 |
24.90 |
4342********1364 |
042438 |
03/01/14 |
| CASTILLO, ALYSSA |
GJ-10343 |
1 |
19.95 |
4833********6736 |
053708 |
03/01/14 |
| CASTILLO, NICOLE |
GJ-10383 |
1 |
19.95 |
4867********3466 |
053708 |
03/01/14 |
| CHANG, HELEN |
GJ-30284 |
1 |
25.00 |
4719********2200 |
701073 |
03/01/14 |
| CHIUCHYAN, CHRIS |
GJ-188403215 |
1 |
25.00 |
4411********5992 |
043708 |
03/01/14 |
| CHUNG, JAMIE |
GJ-10804 |
1 |
19.95 |
4640********4133 |
388548 |
03/01/14 |
| CUENTAS, LISA |
GJ-50371 |
1 |
30.01 |
4347********5364 |
063708 |
03/01/14 |
| CUTHBERT, MARILYN |
GJ-11361 |
1 |
29.95 |
4034********7317 |
02417A |
03/01/14 |
| DAI, DE |
GJ-11570 |
1 |
19.95 |
4868********2603 |
321246 |
03/01/14 |
| DAIGLE, CLAIRE |
GJ-2067 |
1 |
29.95 |
4833********2949 |
063708 |
03/01/14 |
| DANIELE, VITO |
GJ-10633 |
1 |
19.95 |
5178********7513 |
163369 |
03/01/14 |
| DAVENPORT, DENNIS |
GJ-10655 |
1 |
19.95 |
3725*******4014 |
167950 |
03/01/14 |
| DESIMONE, TERESA |
GJ-10638 |
1 |
19.95 |
4384********2123 |
053846 |
03/01/14 |
| DIAZ, EDDIE |
GJ-11808 |
1 |
19.95 |
5490********8236 |
00158B |
03/01/14 |
| DIAZ, MARCOS |
GJ-10469 |
1 |
19.95 |
4266********5227 |
02388B |
03/01/14 |
| DIAZ, NICHOLAS |
GJ-11809 |
1 |
19.95 |
5490********8236 |
00129B |
03/01/14 |
| DOANE, BROOKE |
GJ-11131 |
1 |
39.95 |
4342********4714 |
249919 |
03/01/14 |
| DUECKER, KATHRYN |
GJ-10630 |
1 |
29.95 |
4226********4684 |
02331C |
03/01/14 |
| DURAZO, YVONNE |
GJ-8188991786 |
1 |
19.95 |
4282********2178 |
053708 |
03/01/14 |
| ECHEVARRIA, GERARDO |
GJ-10327 |
1 |
19.95 |
5111********4583 |
073744 |
03/01/14 |
| ELMASRY, NABIEL |
GJ-11623 |
1 |
29.95 |
4465********8641 |
001618 |
03/01/14 |
| ERDOSI, GREGORY |
GJ-10292 |
1 |
19.95 |
4147********1603 |
02386C |
03/01/14 |
| ESPINOSA, GABRIEL |
GJ-11838 |
1 |
19.95 |
6011********4876 |
00182R |
03/01/14 |
| ESPINOZA, TONY |
GJ-10663 |
1 |
19.95 |
4342********9254 |
250452 |
03/01/14 |
| FAJARDO, CRISELDA |
GJ-10617 |
1 |
19.95 |
4282********5143 |
043708 |
03/01/14 |
| FAJARDO, JACOB |
GJ-10569 |
1 |
19.95 |
4282********5143 |
043708 |
03/01/14 |
| FARMAKALIDIS, ANDREAS |
GJ-11381 |
1 |
19.95 |
4217********0413 |
103678 |
03/01/14 |
| FISHER, JOHN |
GJ-8186181052 |
1 |
19.95 |
4802********8381 |
023777 |
03/01/14 |
| FITZPATRICK, JASON |
GJ-8053 |
1 |
19.95 |
4282********3090 |
043708 |
03/01/14 |
| FITZPATRICK, JASON |
GJ-8185210781 |
1 |
19.95 |
4282********3090 |
053708 |
03/01/14 |
| FLORES, FRANKIE |
GJ-10229 |
1 |
30.00 |
5403********8260 |
924145 |
03/01/14 |
| FOSTER, JACQUELINE |
GJ-50019 |
1 |
25.00 |
4217********8335 |
173074 |
03/01/14 |
| FRANCO, MICHAEL |
GJ-11794 |
1 |
19.95 |
4833********4229 |
053708 |
03/01/14 |
| GALEON, ALEXANDERIAN |
GJ-10821 |
1 |
19.95 |
4342********9635 |
250447 |
03/01/14 |
| GALLAHER, JULI ANN |
GJ-11812 |
1 |
19.95 |
3774*******8788 |
171159 |
03/01/14 |
| GARAVITO, NANCY |
GJ-10670 |
1 |
19.95 |
4060********1589 |
063708 |
03/01/14 |
| GARCIA, MELISSA |
GJ-11125 |
1 |
29.95 |
5178********9476 |
229933 |
03/01/14 |
| GARDOSE III, IGMEDIO |
GJ-1200 |
1 |
19.95 |
4833********8675 |
053708 |
03/01/14 |
| GARMANIAN, DORI |
GJ-11586 |
1 |
19.95 |
3723*******2010 |
159326 |
03/01/14 |
| GASBARRO, JONEY |
GJ-10634 |
1 |
19.95 |
5466********7238 |
31230P |
03/01/14 |
| GILMORE, JOHN |
GJ-50076 |
1 |
51.70 |
4833********7538 |
063708 |
03/01/14 |
| GONZALEZ, PATRICIA |
GJ-11232 |
1 |
19.95 |
4347********3421 |
063708 |
03/01/14 |
| GREIF, LITA |
GJ-10256 |
1 |
25.00 |
4282********4944 |
053708 |
03/01/14 |
| GRIMM, CHAD |
GJ-11385 |
1 |
19.95 |
4411********8022 |
053708 |
03/01/14 |
| GUEVARA, ALEX |
GJ-30539 |
1 |
39.95 |
4342********5529 |
997094 |
03/01/14 |
| GUEVARA, MARIA |
GJ-30538 |
1 |
29.95 |
4342********5529 |
249914 |
03/01/14 |
| GUIRGUIS, CAROLE |
GJ-10289 |
1 |
19.95 |
5178********4364 |
02388Z |
03/01/14 |
| HAN, ANDREW |
GJ-11135 |
1 |
19.95 |
3723*******1005 |
108379 |
03/01/14 |
| HAN, SAMANTHA |
GJ-11139 |
1 |
19.95 |
3723*******1005 |
106077 |
03/01/14 |
| HARDY, DANIEL |
GJ-11289 |
1 |
19.95 |
4815********7912 |
193378 |
03/01/14 |
| HASELHUHN, RACHEL |
GJ-11796 |
1 |
19.95 |
3723*******3006 |
121225 |
03/01/14 |
| HAWATMEH, ROLA |
GJ-11604 |
1 |
19.95 |
4266********0795 |
02326B |
03/01/14 |
| HERNANDEZ, EXCEL |
GJ-10743 |
1 |
19.95 |
4342********1886 |
247919 |
03/01/14 |
| HERNANDEZ, YOLANDA |
GJ-10601 |
1 |
19.95 |
3767*******1016 |
122828 |
03/01/14 |
| HINES, MARLIN |
GJ-11766 |
1 |
19.95 |
4427********6861 |
114688 |
03/01/14 |
| HOOD, ADAM |
GJ-11432 |
1 |
19.95 |
4833********7631 |
053708 |
03/01/14 |
| HURST, RUSSELL |
GJ-8189439833 |
1 |
29.95 |
4342********4058 |
250446 |
03/01/14 |
| HUSCHKE, SEAN |
GJ-8186673974 |
1 |
19.95 |
3772*******1009 |
197330 |
03/01/14 |
| ISKENDER, DALIDA |
GJ-11479 |
1 |
29.95 |
4217********2103 |
143675 |
03/01/14 |
| ISON, GEORGE |
GJ-10472 |
1 |
19.95 |
4730********4487 |
013752 |
03/01/14 |
| IVEY, LUIS |
GJ-10540 |
1 |
19.95 |
4060********4051 |
053708 |
03/01/14 |
| JACOBO, RUBEN |
GJ-10648 |
1 |
19.95 |
4465********1714 |
001547 |
03/01/14 |
| JOYA, LILY |
GJ-10622 |
1 |
16.95 |
4071********5137 |
006106 |
03/01/14 |
| KALVIK, NATHAN |
GJ-11813 |
1 |
19.95 |
4342********4696 |
044372 |
03/01/14 |
| KANG, EUN |
GJ-11543 |
1 |
29.95 |
5466********3294 |
02340Z |
03/01/14 |
| KASBARIAN, LENNA |
GJ-11568 |
1 |
19.95 |
3727*******3019 |
171055 |
03/01/14 |
| KHAJIK, ARA |
GJ-11581 |
1 |
19.95 |
4127********5230 |
001093 |
03/01/14 |
| KHANIAN, NAERI |
GJ-50399 |
1 |
30.00 |
4233********6969 |
02342B |
03/01/14 |
| KIM, DANNY |
GJ-30405 |
1 |
29.95 |
4147********3955 |
02339C |
03/01/14 |
| KIM, MICHELLE |
GJ-10839 |
1 |
19.95 |
4017********9816 |
001589 |
03/01/14 |
| KRUG, JAMES |
GJ-10651 |
1 |
19.95 |
4465********1783 |
001597 |
03/01/14 |
| KUBITSKY, DEMID |
GJ-10749 |
1 |
19.95 |
4266********5405 |
02335B |
03/01/14 |
| LAPLANTE, CHERYL |
GJ-30499 |
1 |
19.95 |
4873********6523 |
293287 |
03/01/14 |
| LEACH, JAY |
GJ-188403170 |
1 |
25.00 |
4474********7168 |
053708 |
03/01/14 |
| LEBROCK, DARA |
GJ-50476 |
1 |
39.95 |
4342********5456 |
293284 |
03/01/14 |
| LEE, JENNIFER |
GJ-10479 |
1 |
19.95 |
4815********9915 |
153978 |
03/01/14 |
| LEE, JUNG |
GJ-10184 |
1 |
25.00 |
5398********1285 |
30980P |
03/01/14 |
| LEE, JUSTIN |
GJ-11151 |
1 |
19.95 |
3727*******2005 |
144844 |
03/01/14 |
| LEE, TAE |
GJ-10284 |
1 |
19.95 |
4815********9915 |
153978 |
03/01/14 |
| LEWIS, BRYAN |
GJ-10293 |
1 |
19.95 |
5401********0615 |
02313P |
03/01/14 |
| LINDAHL, JEREMY |
GJ-11620 |
1 |
19.95 |
3767*******1008 |
139533 |
03/01/14 |
| LIPMAN, HARRIET |
GJ-11397 |
1 |
39.95 |
4833********7631 |
043708 |
03/01/14 |
| LOEHL, ALISON |
GJ-10568 |
1 |
29.95 |
4313********0592 |
035728 |
03/01/14 |
| LOPEZ, ALEXIS |
GJ-11380 |
1 |
19.95 |
4217********0413 |
103678 |
03/01/14 |
| LOZANO, BIVIANA |
GJ-11858 |
1 |
19.95 |
4833********1592 |
053708 |
03/01/14 |
| LUX, BEVERLY |
GJ-50384 |
1 |
29.95 |
4427********7916 |
043708 |
03/01/14 |
| MACIAS, FABIOLA |
GJ-39470730 |
1 |
48.40 |
4815********3293 |
113073 |
03/01/14 |
| MALDONADO, PATRICIA |
GJ-11386 |
1 |
19.95 |
4833********7876 |
053708 |
03/01/14 |
| MALLET, DARLINE |
GJ-11560 |
1 |
25.00 |
4306********1617 |
001492 |
03/01/14 |
| MALLON, CHRISTOPHER |
GJ-50229 |
1 |
19.95 |
4833********1851 |
043708 |
03/01/14 |
| MARTINEZ, JENNIFER |
GJ-10154 |
1 |
19.95 |
5141********0023 |
433797 |
03/01/14 |
| MARTINO, DANIEL |
GJ-30462 |
1 |
39.95 |
4388********4657 |
02346C |
03/01/14 |
| MAY, WILLIAM |
GJ-11859 |
1 |
19.95 |
4833********0832 |
053708 |
03/01/14 |
| MAYORGA, MARTHA |
GJ-11792 |
1 |
19.95 |
4411********8022 |
033708 |
03/01/14 |
| MCDONALD, ROB |
GJ-10102 |
1 |
19.95 |
4217********9427 |
143279 |
03/01/14 |
| MCKIM, CRESTON |
GJ-10582 |
1 |
19.95 |
4789********8934 |
121813 |
03/01/14 |
| MCPHILAMY, PATRICK |
GJ-50125 |
1 |
74.80 |
4644********6018 |
073745 |
03/01/14 |
| MELENDEZ, SANDRA |
GJ-39472572 |
1 |
49.00 |
4815********9034 |
113875 |
03/01/14 |
| MENDIAN, JESSICA |
GJ-30386 |
1 |
29.95 |
4465********7579 |
001296 |
03/01/14 |
| MENDOZA, YOLANDA |
GJ-10298 |
1 |
19.95 |
5262********0439 |
926230 |
03/01/14 |
| MERAS, ELIZABETH |
GJ-30510 |
1 |
25.00 |
4833********2385 |
033708 |
03/01/14 |
| MEZA, MARISOL |
GJ-30511 |
1 |
25.00 |
4815********8991 |
153573 |
03/01/14 |
| MICHELIZZI, CONNIE |
GJ-11426 |
1 |
19.95 |
4888********1403 |
035798 |
03/01/14 |
| MIDKIFF, MARIA |
GJ-4919392 |
1 |
29.95 |
4313********6778 |
035792 |
03/01/14 |
| MOJICA, CANDY |
GJ-50332 |
1 |
30.00 |
4342********0911 |
043429 |
03/01/14 |
| MONTROSE, JUE WON |
GJ-10497 |
1 |
19.95 |
4388********7216 |
02391C |
03/01/14 |
| MONTROSE, NORMAN |
GJ-10496 |
1 |
19.95 |
4388********7216 |
02332C |
03/01/14 |
| MORALES, ROSAURA |
GJ-30534 |
1 |
29.95 |
4833********3432 |
063708 |
03/01/14 |
| MORGAN, KIMBERLEY |
GJ-10623 |
1 |
16.95 |
4071********5137 |
005625 |
03/01/14 |
| MOSCOSO, KEVAN |
GJ-11394 |
1 |
19.95 |
5109********2248 |
H75799 |
03/01/14 |
| NAKAMURA, KEVIN |
GJ-39472565 |
1 |
48.40 |
6011********2064 |
00164Q |
03/01/14 |
| NARANG, INDERPREET |
GJ-11475 |
1 |
19.95 |
3767*******1001 |
121309 |
03/01/14 |
| NAVARRO, ARMANDO |
GJ-11172 |
1 |
19.95 |
4408********0649 |
193676 |
03/01/14 |
| OCK, JENNIFER |
GJ-10346 |
1 |
25.00 |
4640********5024 |
119362 |
03/01/14 |
| OCK, LAURA |
GJ-10350 |
1 |
25.00 |
4640********5024 |
448372 |
03/01/14 |
| OCK, MIGYONG |
GJ-10176 |
1 |
25.00 |
4640********5024 |
165141 |
03/01/14 |
| ONEIL, DAVID |
GJ-11473 |
1 |
20.00 |
4465********3668 |
001371 |
03/01/14 |
| ORTEGA, MARTIN |
GJ-50357 |
1 |
29.99 |
4815********7040 |
163078 |
03/01/14 |
| ORTEGA, YADIRA |
GJ-50358 |
1 |
30.00 |
4833********2891 |
043708 |
03/01/14 |
| ORTIZ, VERONICA |
GJ-50355 |
1 |
30.00 |
4264********3048 |
035713 |
03/01/14 |
| OWENS, KAYLA |
GJ-50132 |
1 |
29.95 |
3727*******2015 |
150542 |
03/01/14 |
| PAE, GRACE |
GJ-10177 |
1 |
25.00 |
3797*******1006 |
104145 |
03/01/14 |
| PAE, JOHN |
GJ-50379 |
1 |
59.95 |
4833********2157 |
053708 |
03/01/14 |
| PANAGODA, SHIRANTHIE |
GJ-30352 |
1 |
39.95 |
4465********8955 |
001308 |
03/01/14 |
| PARK, LINDA |
GJ-30203 |
1 |
25.00 |
3797*******2009 |
143275 |
03/01/14 |
| PATEL, RAMA |
GJ-10242 |
1 |
19.95 |
5466********7703 |
31133Z |
03/01/14 |
| PHILLIPS, CRAIG |
GJ-10332 |
1 |
19.95 |
4833********8024 |
043708 |
03/01/14 |
| PITTS, BRITTNEY |
GJ-50214 |
1 |
29.95 |
4465********3389 |
001385 |
03/01/14 |
| PORCAYO, ISMAEL |
GJ-11811 |
1 |
19.95 |
4342********0194 |
249911 |
03/01/14 |
| PROVENCAL, RACHEL |
GJ-30498 |
1 |
29.95 |
4873********6523 |
126268 |
03/01/14 |
| RAHIMTOOLA, MUMTAZ |
GJ-11364 |
1 |
19.95 |
4465********0335 |
001529 |
03/01/14 |
| RAMIREZ, CHRISTINA |
GJ-11458 |
1 |
29.95 |
4778********1127 |
227647 |
03/01/14 |
| RAMIREZ, MAIRA |
GJ-11459 |
1 |
19.95 |
5403********5975 |
025689 |
03/01/14 |
| RAMOS, CELINE |
GJ-50435 |
1 |
30.00 |
4833********8817 |
043708 |
03/01/14 |
| RAMOS, CLARE |
GJ-50337 |
1 |
30.00 |
4833********8817 |
043708 |
03/01/14 |
| RAMOS, GERARDO |
GJ-50338 |
1 |
30.00 |
4833********8817 |
063708 |
03/01/14 |
| RENDON, ROGER |
GJ-10967 |
1 |
19.95 |
4306********1072 |
018659 |
03/01/14 |
| REYES, CILIA |
GJ-30240 |
1 |
29.95 |
5178********7513 |
164439 |
03/01/14 |
| REYES, MARK |
GJ-12129 |
1 |
19.95 |
5466********9391 |
03572Z |
03/01/14 |
| RHOUNY, PETER |
GJ-11577 |
1 |
19.95 |
4342********2960 |
193461 |
03/01/14 |
| RICHARDSON, PHIL |
GJ-10801 |
1 |
19.95 |
4388********8738 |
02369C |
03/01/14 |
| RIERA, DAVID |
GJ-8188390415 |
1 |
19.95 |
4465********9622 |
001477 |
03/01/14 |
| ROBERTS, KEVIN |
GJ-50239 |
1 |
30.00 |
3743*******2761 |
150001 |
03/01/14 |
| RODRIGUEZ, DEREK |
GJ-12042 |
1 |
19.95 |
4060********3668 |
053708 |
03/01/14 |
| RODRIGUEZ, ERIKA |
GJ-50333 |
1 |
30.00 |
4342********0911 |
100764 |
03/01/14 |
| RODRIGUEZ, JANSEN |
GJ-30637 |
1 |
25.00 |
4282********1293 |
033708 |
03/01/14 |
| ROMERO, ANNA |
GJ-11382 |
1 |
24.95 |
4833********3708 |
053708 |
03/01/14 |
| ROMERO, GINA |
GJ-10595 |
1 |
19.95 |
5109********4904 |
H75793 |
03/01/14 |
| RUBIN, MITCHELL |
GJ-11817 |
1 |
29.95 |
4388********0563 |
02349A |
03/01/14 |
| RUIZ, ELIJAH |
GJ-11214 |
1 |
19.95 |
4342********2246 |
250459 |
03/01/14 |
| RUIZ, MICHELLE |
GJ-11837 |
1 |
19.95 |
4833********7249 |
033708 |
03/01/14 |
| RUIZ, ROCHELLE |
GJ-11218 |
1 |
19.95 |
4342********2246 |
251398 |
03/01/14 |
| RUVALCABA, MALLORY |
GJ-10842 |
1 |
19.95 |
4695********6805 |
02411A |
03/01/14 |
| RUVALCABA, RODRIGO |
GJ-10840 |
1 |
19.95 |
4695********6805 |
02407A |
03/01/14 |
| SADDI, JAN |
GJ-188403862 |
1 |
19.95 |
3772*******1004 |
103964 |
03/01/14 |
| SALAZAR, TONY |
GJ-11464 |
1 |
29.95 |
5466********4418 |
T0924B |
03/01/14 |
| SALGADO, MIRIAM |
GJ-8184813683 |
1 |
29.95 |
4342********8111 |
248733 |
03/01/14 |
| SALINAS, CAROLINA |
GJ-12128 |
1 |
19.95 |
5466********9391 |
03572Z |
03/01/14 |
| SANDOVAL, EDDIE |
GJ-10659 |
1 |
19.95 |
4815********4772 |
163174 |
03/01/14 |
| SANDOVAL, EDDIE JR |
GJ-11569 |
1 |
19.95 |
4815********4772 |
163174 |
03/01/14 |
| SANGELADJI, SHAWN |
GJ-30325 |
1 |
23.36 |
5178********8102 |
02428Z |
03/01/14 |
| SANTAMARIA, KHRISTOPHER |
GJ-3104676984 |
1 |
29.95 |
3767*******1000 |
100005 |
03/01/14 |
| SARKISYAN, DIANA |
GJ-10566 |
1 |
19.95 |
4313********6680 |
035776 |
03/01/14 |
| SETACHIT, PRANOTE |
GJ-10632 |
1 |
19.95 |
4147********3124 |
701073 |
03/01/14 |
| SETAREH, SASHA |
GJ-10657 |
1 |
19.95 |
4217********3765 |
193976 |
03/01/14 |
| SHAGDAR, RENTSENNOROR |
GJ-10619 |
1 |
19.95 |
4815********1913 |
123474 |
03/01/14 |
| SHMAFF, WENDY |
GJ-30271 |
1 |
19.95 |
5466********1979 |
30897Z |
03/01/14 |
| SITOMER, LINDA |
GJ-11384 |
1 |
19.95 |
4186********1045 |
701073 |
03/01/14 |
| SOKOLL, CYNTHIA |
GJ-8182635035 |
1 |
20.00 |
4266********3805 |
02321B |
03/01/14 |
| SORAYAZADEH, KEVIN |
GJ-10100 |
1 |
19.95 |
4282********1272 |
063708 |
03/01/14 |
| SOTELO, RACHEL |
GJ-RS50412 |
1 |
19.95 |
4366********4635 |
014737 |
03/01/14 |
| STILLS, KRISTEN |
GJ-39441509 |
1 |
63.22 |
4873********3738 |
249927 |
03/01/14 |
| STITT, KERRY |
GJ-11240 |
1 |
25.00 |
4147********2554 |
02336C |
03/01/14 |
| STONE, BARBARA |
GJ-11314 |
1 |
29.95 |
4465********9649 |
001562 |
03/01/14 |
| TAMAYO, ALEX |
GJ-11964 |
1 |
19.95 |
5262********2515 |
027913 |
03/01/14 |
| TAVITIAN, BETTY |
GJ-30596 |
1 |
39.95 |
5262********9415 |
927898 |
03/01/14 |
| TAWATA, JESSY |
GJ-10296 |
1 |
25.00 |
4342********5510 |
125413 |
03/01/14 |
| THIELEN, RYAN |
GJ-11118 |
1 |
19.95 |
4815********2729 |
183778 |
03/01/14 |
| TORRES, MAYRA |
GJ-50057 |
1 |
39.95 |
4342********0612 |
248735 |
03/01/14 |
| TROMPETA, ANDREE |
GJ-11839 |
1 |
19.95 |
4147********1836 |
02340C |
03/01/14 |
| TURCIOS, RONY |
GJ-11401 |
1 |
19.95 |
5403********3355 |
937072 |
03/01/14 |
| VALDIVIA JR, VICTOR |
GJ-10320 |
1 |
19.95 |
4833********6960 |
033708 |
03/01/14 |
| VALDIVIA, ALEJANDRA |
GJ-10278 |
1 |
19.95 |
5403********4271 |
935960 |
03/01/14 |
| VANHORN, ROGER |
GJ-30477 |
1 |
19.95 |
4833********3918 |
053708 |
03/01/14 |
| VASQUEZ, SIMONE |
GJ-30509 |
1 |
29.95 |
3797*******1000 |
102640 |
03/01/14 |
| VAUGHN, KODY |
GJ-11474 |
1 |
19.95 |
4342********8868 |
448449 |
03/01/14 |
| VERA, ROCIO |
GJ-50401 |
1 |
25.00 |
4282********8980 |
063708 |
03/01/14 |
| VITOCRUZ, JEFFREY |
GJ-10347 |
1 |
19.95 |
4833********2131 |
033708 |
03/01/14 |
| VOGLER, JASON |
GJ-50367 |
1 |
24.98 |
4347********7953 |
063708 |
03/01/14 |
| WALLER WILSON, CORREY |
GJ-10882 |
1 |
19.95 |
4282********3918 |
053708 |
03/01/14 |
| WANDASAN, THERESA |
GJ-10635 |
1 |
19.95 |
4427********5082 |
043708 |
03/01/14 |
| WASOFF, LAURY |
GJ-10820 |
1 |
29.95 |
4313********4908 |
035770 |
03/01/14 |
| WILLIAMS, OLI |
GJ-3 |
1 |
51.23 |
4269********2978 |
02393A |
03/01/14 |
| YABUT, MARK |
GJ-11819 |
1 |
19.95 |
4815********7254 |
163778 |
03/01/14 |
| YAGHNAM, ANDREW |
GJ-10206 |
1 |
19.95 |
4342********6122 |
101311 |
03/01/14 |
| YUN, ERIC |
GJ-11117 |
1 |
19.95 |
4815********7417 |
133273 |
03/01/14 |
| ZELAYA, SANDER |
GJ-11366 |
1 |
19.95 |
5416********8895 |
02319Z |
03/01/14 |
| ZUBIATE, ALEX |
GJ-50080 |
1 |
51.23 |
4888********1414 |
035739 |
03/01/14 |
| ZUBIATE, ARMANDO |
GJ-10355 |
1 |
29.95 |
4815********7689 |
113774 |
03/01/14 |
| mirhossaini, eva |
GJ-10957 |
1 |
19.95 |
5466********3414 |
02385Z |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
494.15 |
| 36 |
MasterCard |
826.71 |
| 170 |
Visa |
4318.83 |
| 2 |
Discover |
68.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5708.04 |