Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO |
GJ-11160 |
2 |
19.95 |
4833********6623 |
020012 |
03/05/14 |
| ALEMAN, SAMANTHA |
GJ-11488 |
2 |
19.95 |
4347********0311 |
020012 |
03/05/14 |
| ALEMAN, SONIA |
GJ-11484 |
2 |
19.95 |
5424********6749 |
79796B |
03/05/14 |
| ALMHAINI, ABDULLAH |
GJ-11107 |
2 |
19.95 |
4815********4367 |
110006 |
03/05/14 |
| ALONSO, ALYSSA |
GJ-11606 |
2 |
19.95 |
5464********4995 |
076227 |
03/05/14 |
| ALVARADO, JOSHUA |
GJ-50234 |
2 |
25.00 |
4342********3579 |
785026 |
03/05/14 |
| ARELLANO, JOSEPH |
GJ-11834 |
2 |
19.95 |
4833********6172 |
020012 |
03/05/14 |
| ARGUETA, ROLAND |
GJ-11341 |
2 |
19.95 |
4342********5706 |
007220 |
03/05/14 |
| ATALIK, CRISTINA |
GJ-11147 |
2 |
19.95 |
5466********4675 |
79976P |
03/05/14 |
| AVETISYAN, ARARAT |
GJ-11590 |
2 |
19.95 |
3717*******2012 |
100838 |
03/05/14 |
| AVILA, RUBEN |
GJ-30360 |
2 |
19.95 |
4815********0343 |
150107 |
03/05/14 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
150506 |
03/05/14 |
| BARCLAY, DALE |
GJ-11815 |
2 |
25.00 |
4815********3785 |
160600 |
03/05/14 |
| BAUTISTA, MILDRED |
GJ-39463219 |
2 |
63.22 |
4147********2409 |
00068C |
03/05/14 |
| BAUTISTA, NOEL |
GJ-50293 |
2 |
60.95 |
4147********2409 |
00060C |
03/05/14 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00510R |
03/05/14 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
127033 |
03/05/14 |
| BITRA, SANDRA |
GJ-30521 |
2 |
19.95 |
3774*******5936 |
207416 |
03/05/14 |
| BLOOMQUIST, BRYN |
GJ-11621 |
2 |
20.00 |
5466********8109 |
79698P |
03/05/14 |
| BRANHAM, OSCAR |
GJ-11145 |
2 |
19.95 |
3797*******1006 |
106739 |
03/05/14 |
| BROWN, LLOYD |
GJ-11777 |
2 |
19.95 |
4342********0736 |
934109 |
03/05/14 |
| BUENDIA, LORELEI |
GJ-11825 |
2 |
19.95 |
4342********7614 |
684460 |
03/05/14 |
| BUENDIA, ROZELLE |
GJ-11821 |
2 |
19.95 |
4833********9592 |
020012 |
03/05/14 |
| BUSTAMANTE, ISLE |
GJ-10812 |
2 |
19.95 |
4815********1792 |
190808 |
03/05/14 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00511R |
03/05/14 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
44.00 |
4003********3874 |
00137A |
03/05/14 |
| CELIS, DERLY |
GJ-11351 |
2 |
19.95 |
4815********6486 |
160104 |
03/05/14 |
| CHAE, ASHLEY |
GJ-30597 |
2 |
19.95 |
4313********7138 |
005003 |
03/05/14 |
| CHASE, LANCE |
GJ-30018 |
2 |
42.51 |
4282********6764 |
010012 |
03/05/14 |
| CHAVEZ, ARTHUR |
GJ-11850 |
2 |
19.95 |
4342********5798 |
006868 |
03/05/14 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
19.95 |
4342********7623 |
978449 |
03/05/14 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
146452 |
03/05/14 |
| COOK, STEVEN |
GJ-50455 |
2 |
39.95 |
4833********2630 |
020012 |
03/05/14 |
| COOPER, LATOYA |
GJ-11393 |
2 |
19.95 |
4684********1882 |
00113B |
03/05/14 |
| CORTINA, PORSHIA |
GJ-004894 |
2 |
42.65 |
4282********1207 |
010012 |
03/05/14 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********4738 |
010012 |
03/05/14 |
| DANE, JOSEPH |
GJ-11829 |
2 |
19.95 |
5424********2059 |
79629B |
03/05/14 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
020012 |
03/05/14 |
| DE LEON, LEIDEE |
GJ-11614 |
2 |
19.95 |
3772*******1002 |
171853 |
03/05/14 |
| DEHJET, SIPAN |
GJ-11144 |
2 |
19.95 |
4342********0810 |
934108 |
03/05/14 |
| DEVECIOGLU, ROMINA |
GJ-30105 |
2 |
44.00 |
4266********5153 |
00116A |
03/05/14 |
| DICKINSON, PAT |
GJ-10420 |
2 |
19.95 |
5491********4618 |
00544B |
03/05/14 |
| DILANIAN, KRIKOR |
GJ-11769 |
2 |
30.00 |
4453********7296 |
653366 |
03/05/14 |
| DULL, DEVA |
GJ-30045 |
2 |
19.95 |
4342********1702 |
049829 |
03/05/14 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********6017 |
005024 |
03/05/14 |
| ESCOBAR, LUIS |
GJ-11800 |
2 |
19.95 |
4815********8211 |
130904 |
03/05/14 |
| FELER, MARISA |
GJ-11294 |
2 |
29.95 |
3725*******3000 |
144153 |
03/05/14 |
| FERMIN, TEZ |
GJ-11349 |
2 |
29.95 |
6011********3659 |
00508R |
03/05/14 |
| FERNANDEZ, FRANCIS |
GJ-11619 |
2 |
19.95 |
4465********7829 |
005848 |
03/05/14 |
| FERNANDEZ, SUSANA |
GJ-30505 |
2 |
29.95 |
4465********7829 |
005794 |
03/05/14 |
| FROMIN, CARLENE |
GJ-11113 |
2 |
29.95 |
3747*******8945 |
395000 |
03/05/14 |
| GALASSO, BRITTANY |
GJ-8186020263 |
2 |
25.00 |
5178********0294 |
00085Z |
03/05/14 |
| GALASSO, GAVIN |
GJ-30392 |
2 |
25.00 |
5178********0294 |
00104Z |
03/05/14 |
| GARCIA, EDUARDO |
GJ-10814 |
2 |
19.95 |
4736********3715 |
020012 |
03/05/14 |
| GARCIA, JOSE |
GJ-11782 |
2 |
19.95 |
4003********7403 |
00122B |
03/05/14 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
79309B |
03/05/14 |
| GILBERT, BARRAZA |
GJ-11396 |
2 |
19.95 |
4684********1882 |
00110B |
03/05/14 |
| GOLDEN, AKSANA |
GJ-11395 |
2 |
25.00 |
4427********3063 |
020012 |
03/05/14 |
| GONZALES, MICHAEL |
GJ-50456 |
2 |
19.95 |
5418********2408 |
00095B |
03/05/14 |
| GONZALEZ, ADRIAN |
GJ-30377 |
2 |
29.95 |
4147********0596 |
74358D |
03/05/14 |
| GONZALEZ, AJ |
GJ-11705 |
2 |
19.95 |
4342********3938 |
786767 |
03/05/14 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
020012 |
03/05/14 |
| GONZALEZ, VITALIANO |
GJ-50413 |
2 |
19.95 |
4833********2059 |
010012 |
03/05/14 |
| GRAVES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
007208 |
03/05/14 |
| HA, MICHELLE |
GJ-30368 |
2 |
19.95 |
4806********9191 |
115000 |
03/05/14 |
| HALIDAY, RYAN |
GJ-11250 |
2 |
19.95 |
4147********0517 |
00096C |
03/05/14 |
| HAZZARD, JAMIE |
GJ-30485 |
2 |
29.95 |
4254********9745 |
001562 |
03/05/14 |
| HEMATI, ALIREZA |
GJ-11852 |
2 |
19.95 |
5403********4791 |
458525 |
03/05/14 |
| HERRERA, BRIANDA |
GJ-11602 |
2 |
25.00 |
4833********0774 |
020012 |
03/05/14 |
| HERRERA, JORGE |
GJ-10803 |
2 |
19.95 |
4815********1525 |
190402 |
03/05/14 |
| HU, UNA |
GJ-11979 |
2 |
42.51 |
4465********7767 |
005558 |
03/05/14 |
| HWANG, JOON HO |
GJ-11348 |
2 |
19.95 |
4815********8195 |
140806 |
03/05/14 |
| IRVIN, DANIEL |
GJ-10680 |
2 |
19.95 |
4342********6943 |
812410 |
03/05/14 |
| JARAMILLO, NICK |
GJ-50360 |
2 |
59.95 |
5403********6400 |
026902 |
03/05/14 |
| JAUCIAS, JONAS |
GJ-39472022 |
2 |
19.95 |
5178********8427 |
00123Z |
03/05/14 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
29.95 |
4833********6748 |
020012 |
03/05/14 |
| JUNG HAK, SON |
GJ-11802 |
2 |
19.95 |
5466********3289 |
79684Z |
03/05/14 |
| KAE, DIANA |
GJ-11611 |
2 |
19.95 |
4266********7782 |
00063B |
03/05/14 |
| KAE, YON |
GJ-30508 |
2 |
29.95 |
4352********2298 |
000815 |
03/05/14 |
| KASANJIAN, ELSY |
GJ-11678 |
2 |
25.00 |
4640********7924 |
00069B |
03/05/14 |
| KENNEDY, TERRY |
GJ-11758 |
2 |
29.95 |
4259********9057 |
812418 |
03/05/14 |
| KHADIM, IMAN |
GJ-50271 |
2 |
49.95 |
4266********9652 |
00085B |
03/05/14 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
978468 |
03/05/14 |
| KHODANIAN, JOEY |
GJ-614789 |
2 |
19.95 |
3725*******2005 |
199636 |
03/05/14 |
| KIM, BRIAN |
GJ-11345 |
2 |
19.95 |
4266********8218 |
00106B |
03/05/14 |
| KIM, JOSEPH |
GJ-11346 |
2 |
19.95 |
4207********4056 |
020012 |
03/05/14 |
| KIM, STEVE |
GJ-11350 |
2 |
19.95 |
4207********4056 |
020012 |
03/05/14 |
| KLAMANN, KALINA |
GJ-004830 |
2 |
19.95 |
4465********4511 |
005766 |
03/05/14 |
| KONKANKIT, SUPATTSIRI |
GJ-11612 |
2 |
19.95 |
3797*******1004 |
117018 |
03/05/14 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
146494 |
03/05/14 |
| LAXA, KRISTINE |
GJ-11830 |
2 |
19.95 |
5432********1998 |
005382 |
03/05/14 |
| LAYUGAN, DARYLL |
GJ-11222 |
2 |
19.95 |
4342********6970 |
812814 |
03/05/14 |
| LEE, ADAM |
GJ-30020 |
2 |
29.95 |
4217********4385 |
150607 |
03/05/14 |
| LEE, DONNA |
GJ-11181 |
2 |
19.95 |
4833********6384 |
020012 |
03/05/14 |
| LEE, JASON |
GJ-11557 |
2 |
19.95 |
4282********7517 |
010012 |
03/05/14 |
| LEE, KEVIN |
GJ-11626 |
2 |
25.00 |
4640********8820 |
905149 |
03/05/14 |
| LEE, MAGGIE |
GJ-30411 |
2 |
29.95 |
5581********7155 |
778632 |
03/05/14 |
| LIMON, BENJAMIN |
GJ-11155 |
2 |
19.95 |
4833********1766 |
030012 |
03/05/14 |
| LOMELI, ALVARO |
GJ-30058 |
2 |
50.00 |
4342********5871 |
783625 |
03/05/14 |
| LOPEZ, GUSTAVO |
GJ-10717 |
2 |
19.95 |
4833********8386 |
030012 |
03/05/14 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00589B |
03/05/14 |
| MARSH, PATRICK |
GJ-30302 |
2 |
25.00 |
4888********2876 |
005028 |
03/05/14 |
| MARSHALL, DAVID |
GJ-016459 |
2 |
42.65 |
5403********0422 |
019118 |
03/05/14 |
| MARTINEZ, CHRISTIAN |
GJ-50284 |
2 |
25.00 |
4833********8213 |
020012 |
03/05/14 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
78864P |
03/05/14 |
| MEDINA, JENNIFER |
GJ-11636 |
2 |
19.95 |
5464********9569 |
078890 |
03/05/14 |
| MENJIVAR, ALDO |
GJ-50124 |
2 |
39.99 |
5262********7180 |
458803 |
03/05/14 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
182103 |
03/05/14 |
| MONETTE, DANIEL |
GJ-11335 |
2 |
19.95 |
5362********5899 |
455745 |
03/05/14 |
| MORELLI, BOB |
GJ-50001 |
2 |
39.95 |
4815********1625 |
120002 |
03/05/14 |
| MURGUIA, JORGE |
GJ-11283 |
2 |
19.95 |
4342********2740 |
728982 |
03/05/14 |
| NAKAMURA, MORRIS |
GJ-11442 |
2 |
19.95 |
5178********5332 |
00098P |
03/05/14 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
121022 |
03/05/14 |
| NAM, CATHERINE |
GJ-11106 |
2 |
29.95 |
4147********5920 |
00103C |
03/05/14 |
| NAVARRO, MATTHEW |
GJ-8186427390 |
2 |
19.95 |
4815********3379 |
160909 |
03/05/14 |
| NGO, JONATHAN |
GJ-10398 |
2 |
19.95 |
4465********0169 |
090014 |
03/05/14 |
| OGIYEVICH, ALEX |
GJ-30504 |
2 |
19.95 |
3712*******1005 |
105726 |
03/05/14 |
| OLSEN, MICHELLE |
GJ-11203 |
2 |
19.95 |
4636********4975 |
557039 |
03/05/14 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00542R |
03/05/14 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
64.32 |
3727*******1004 |
167142 |
03/05/14 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
5178********0409 |
00086Z |
03/05/14 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
090016 |
03/05/14 |
| PEREZ, ABRAHAM |
GJ-50322 |
2 |
59.95 |
4282********3056 |
020012 |
03/05/14 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
030012 |
03/05/14 |
| PULIDO, MARCOS |
GJ-11637 |
2 |
19.95 |
5464********9569 |
076232 |
03/05/14 |
| RAO, SANTOSH |
GJ-11613 |
2 |
19.95 |
4465********2560 |
005887 |
03/05/14 |
| READ, RICHARD |
GJ-11149 |
2 |
19.95 |
4888********9960 |
005018 |
03/05/14 |
| REYES, MIKE |
GJ-11610 |
2 |
19.95 |
4833********7957 |
030012 |
03/05/14 |
| RIVAS, INGRID |
GJ-11256 |
2 |
19.95 |
4342********2219 |
935888 |
03/05/14 |
| RODRIGUEZ, CELIDA |
GJ-11201 |
2 |
19.95 |
4366********4797 |
011802 |
03/05/14 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
00104C |
03/05/14 |
| SABBAGH, KOMRON |
GJ-11616 |
2 |
19.95 |
3772*******2002 |
129777 |
03/05/14 |
| SAKATIAN, GARABET |
GJ-11108 |
2 |
19.95 |
4217********9059 |
170902 |
03/05/14 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
020012 |
03/05/14 |
| SCHERR, WESLEY |
GJ-11601 |
2 |
20.00 |
5466********8109 |
79837P |
03/05/14 |
| SCHWARTS, MATT |
GJ-8182176910 |
2 |
23.00 |
4815********8564 |
190302 |
03/05/14 |
| SILVA, LORENA |
GJ-11249 |
2 |
19.95 |
4833********1029 |
010012 |
03/05/14 |
| SIMENTAL, DANIELLA |
GJ-11455 |
2 |
19.95 |
5403********9672 |
461444 |
03/05/14 |
| SMITH, TIFFANY |
GJ-11171 |
2 |
29.95 |
6011********2763 |
00576R |
03/05/14 |
| SPIVEK, CRAIG |
GJ-50061 |
2 |
19.95 |
4342********9475 |
934125 |
03/05/14 |
| TAPES, PHIL |
GJ-11512 |
2 |
29.95 |
4259********9057 |
782634 |
03/05/14 |
| THOMAS, JILL |
GJ-10031 |
2 |
19.95 |
4254********5854 |
003041 |
03/05/14 |
| TRAGER, STEVE |
GJ-016247 |
2 |
30.98 |
5428********3984 |
00089Z |
03/05/14 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
42.51 |
4266********5200 |
00089C |
03/05/14 |
| URBANO, RAYMOND |
GJ-11945 |
2 |
19.95 |
3725*******2036 |
140604 |
03/05/14 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
030012 |
03/05/14 |
| URRUITA, RANDY |
GJ-11340 |
2 |
19.95 |
4342********5706 |
728995 |
03/05/14 |
| VOROS, ELIZABETH |
GJ-11634 |
2 |
29.95 |
4266********5200 |
00090C |
03/05/14 |
| WALKEN, RICHARD |
GJ-30382 |
2 |
29.95 |
4868********4502 |
007215 |
03/05/14 |
| WALLACE, JACOB |
GJ-10816 |
2 |
29.95 |
4366********0632 |
000912 |
03/05/14 |
| WOOD, JEFF |
GJ-11258 |
2 |
19.95 |
4833********3997 |
010012 |
03/05/14 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
42.51 |
4342********8678 |
934117 |
03/05/14 |
| ZANDER, LEN |
GJ-50073 |
2 |
19.95 |
3783*******5006 |
160996 |
03/05/14 |
| ZOUEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
00122Z |
03/05/14 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
19.95 |
5466********4957 |
00116Z |
03/05/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
435.53 |
| 31 |
MasterCard |
756.47 |
| 101 |
Visa |
2583.81 |
| 5 |
Discover |
139.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.56 |