03/05/2014
11:21:07
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
             
             
             
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