Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO |
GJ-11160 |
2 |
19.95 |
4833********6623 |
020911 |
04/07/14 |
| ALAJMI, RASHED |
GJ-50477 |
2 |
39.95 |
4815********1996 |
180394 |
04/07/14 |
| ALDERETE, RAFAEL |
GJ-10118 |
2 |
19.95 |
5403********3909 |
880034 |
04/07/14 |
| ALEMAN, SAMANTHA |
GJ-11488 |
2 |
19.95 |
4347********0311 |
030911 |
04/07/14 |
| ALEMAN, SONIA |
GJ-11484 |
2 |
19.95 |
5424********6749 |
48967B |
04/07/14 |
| ALMHAINI, ABDULLAH |
GJ-11107 |
2 |
19.95 |
4815********4367 |
160298 |
04/07/14 |
| ALONSO, ALYSSA |
GJ-11606 |
2 |
19.95 |
5464********4995 |
092633 |
04/07/14 |
| ALVARADO, JOSHUA |
GJ-50234 |
2 |
25.00 |
4342********3579 |
447740 |
04/07/14 |
| ARAUJO, JAVIER |
GJ-11164 |
2 |
19.95 |
5581********4346 |
800057 |
04/07/14 |
| ARELLANO, JOSEPH |
GJ-11834 |
2 |
19.95 |
4833********6172 |
040911 |
04/07/14 |
| ARGUETA, ROLAND |
GJ-11341 |
2 |
19.95 |
3712*******1004 |
181887 |
04/07/14 |
| ATALIK, CRISTINA |
GJ-11147 |
2 |
19.95 |
5466********4675 |
49092P |
04/07/14 |
| AVETISYAN, ARARAT |
GJ-11590 |
2 |
19.95 |
3717*******2012 |
170072 |
04/07/14 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
180790 |
04/07/14 |
| BARCLAY, DALE |
GJ-11815 |
2 |
25.00 |
4815********3785 |
120394 |
04/07/14 |
| BARRAZA, GILBERT |
GJ-12033 |
2 |
19.95 |
4684********1882 |
08304B |
04/07/14 |
| BAUTISTA, MILDRED |
GJ-39463219 |
2 |
63.22 |
4147********2409 |
08276C |
04/07/14 |
| BAUTISTA, NOEL |
GJ-50293 |
2 |
60.95 |
4147********2409 |
08314C |
04/07/14 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00771R |
04/07/14 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
188921 |
04/07/14 |
| BITRA, SANDRA |
GJ-30521 |
2 |
19.95 |
3774*******5936 |
188355 |
04/07/14 |
| BLOOMQUIST, BRYN |
GJ-11621 |
2 |
20.00 |
5466********8109 |
47855P |
04/07/14 |
| BRANHAM, OSCAR |
GJ-11145 |
2 |
19.95 |
3797*******1006 |
163019 |
04/07/14 |
| BROWN, AKIL |
GJ-12061 |
2 |
19.95 |
4342********0736 |
126821 |
04/07/14 |
| BROWN, ELIZABETH-SAV |
GJ-11997 |
2 |
19.95 |
4815********8759 |
150498 |
04/07/14 |
| BROWN, LLOYD |
GJ-11777 |
2 |
19.95 |
4342********0736 |
128290 |
04/07/14 |
| BUENDIA, LORELEI |
GJ-11825 |
2 |
19.95 |
4342********7614 |
543793 |
04/07/14 |
| BUENDIA, ROZELLE |
GJ-11821 |
2 |
19.95 |
4833********9592 |
040911 |
04/07/14 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00721R |
04/07/14 |
| CALLOWAY, CATHERINE |
GJ-50158 |
2 |
25.00 |
5287********7532 |
886567 |
04/07/14 |
| CALLOWAY, DEVON |
GJ-50135 |
2 |
25.00 |
5287********7532 |
873779 |
04/07/14 |
| CALLOWAY, DWAYNE |
GJ-50139 |
2 |
25.00 |
5287********7532 |
350599 |
04/07/14 |
| CARR, ERICA |
GJ-12076 |
2 |
19.95 |
4833********2681 |
010911 |
04/07/14 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
25.00 |
4640********6385 |
08323B |
04/07/14 |
| CELIS, DERLY |
GJ-11351 |
2 |
19.95 |
4815********6486 |
170793 |
04/07/14 |
| CHAE, ASHLEY |
GJ-30597 |
2 |
29.95 |
4313********7138 |
005997 |
04/07/14 |
| CHASE, LANCE |
GJ-30018 |
2 |
42.51 |
4282********6764 |
020911 |
04/07/14 |
| CHAVEZ, ARTHUR |
GJ-11850 |
2 |
19.95 |
4342********5798 |
257162 |
04/07/14 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
19.95 |
4342********7623 |
229964 |
04/07/14 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
148803 |
04/07/14 |
| COOK, STEVEN |
GJ-50455 |
2 |
39.95 |
4833********2630 |
020911 |
04/07/14 |
| COOPER, LATOYA |
GJ-11393 |
2 |
19.95 |
4684********1882 |
08304B |
04/07/14 |
| CORTINA, PORSHIA |
GJ-30715 |
2 |
42.65 |
4282********1207 |
020911 |
04/07/14 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********4738 |
010911 |
04/07/14 |
| DANE, JOSEPH |
GJ-11829 |
2 |
19.95 |
5424********2059 |
48244B |
04/07/14 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
020911 |
04/07/14 |
| DE LEON, LEIDEE |
GJ-11614 |
2 |
19.95 |
3772*******1002 |
147605 |
04/07/14 |
| DEHJET, SIPAN |
GJ-11144 |
2 |
19.95 |
4342********0810 |
285366 |
04/07/14 |
| DILANIAN, KRIKOR |
GJ-11769 |
2 |
30.00 |
4453********7296 |
497874 |
04/07/14 |
| DULL, DEVA |
GJ-30045 |
2 |
19.95 |
4342********1702 |
376274 |
04/07/14 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********6017 |
005953 |
04/07/14 |
| ESCOBAR, LUIS |
GJ-11800 |
2 |
19.95 |
4815********8211 |
180698 |
04/07/14 |
| FELER, MARISA |
GJ-30693 |
2 |
29.95 |
3725*******3000 |
124885 |
04/07/14 |
| FERMIN, TEZ |
GJ-11349 |
2 |
29.95 |
6011********3659 |
00729R |
04/07/14 |
| FERNANDEZ, FRANCIS |
GJ-11619 |
2 |
19.95 |
4465********7829 |
007957 |
04/07/14 |
| FERNANDEZ, SUSANA |
GJ-30505 |
2 |
29.95 |
4465********7829 |
007912 |
04/07/14 |
| FROMIN, CARLENE |
GJ-30725 |
2 |
29.95 |
3747*******8945 |
865094 |
04/07/14 |
| GALASSO, BRITTANY |
GJ-8186020263 |
2 |
25.00 |
5178********0294 |
08348Z |
04/07/14 |
| GALASSO, GAVIN |
GJ-30392 |
2 |
25.00 |
5178********0294 |
08343Z |
04/07/14 |
| GARCIA, EDUARDO |
GJ-10814 |
2 |
19.95 |
4736********3715 |
040911 |
04/07/14 |
| GARCIA, JOSE |
GJ-11782 |
2 |
19.95 |
4003********7403 |
08340B |
04/07/14 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
47994B |
04/07/14 |
| GONZALES, MICHAEL |
GJ-50456 |
2 |
19.95 |
5418********2408 |
08272B |
04/07/14 |
| GONZALEZ, ADRIAN |
GJ-30377 |
2 |
29.95 |
4147********0596 |
97074C |
04/07/14 |
| GONZALEZ, BRANDIS |
GJ-11977 |
2 |
20.00 |
4833********0084 |
030911 |
04/07/14 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
030911 |
04/07/14 |
| GONZALEZ, VITALIANO |
GJ-50413 |
2 |
19.95 |
4833********2059 |
020911 |
04/07/14 |
| GRAVES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
447161 |
04/07/14 |
| HA, MICHELLE |
GJ-30368 |
2 |
19.95 |
4806********9191 |
017090 |
04/07/14 |
| HALIDAY, RYAN |
GJ-11250 |
2 |
19.95 |
4147********0517 |
08372C |
04/07/14 |
| HAZZARD, JAMIE |
GJ-30485 |
2 |
29.95 |
4254********9745 |
001588 |
04/07/14 |
| HERRERA, JORGE |
GJ-10803 |
2 |
19.95 |
4815********1525 |
110094 |
04/07/14 |
| HILL, RANDALL |
GJ-12087 |
2 |
20.00 |
4465********3835 |
007017 |
04/07/14 |
| HU, UNA |
GJ-7668598999 |
2 |
42.51 |
4465********7767 |
007832 |
04/07/14 |
| IRVIN, DANIEL |
GJ-10680 |
2 |
19.95 |
4342********6943 |
447742 |
04/07/14 |
| JACKSON, HARVEY |
GJ-12039 |
2 |
19.95 |
4815********0342 |
140496 |
04/07/14 |
| JANDORF, LORI |
GJ-30486 |
2 |
29.95 |
4342********7539 |
284498 |
04/07/14 |
| JARAMILLO, NICK |
GJ-50360 |
2 |
59.95 |
5403********6400 |
876559 |
04/07/14 |
| JAUCIAS, JONAS |
GJ-39472022 |
2 |
19.95 |
5178********8427 |
08364Z |
04/07/14 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
29.95 |
4833********6748 |
030911 |
04/07/14 |
| JUNG HAK, SON |
GJ-11802 |
2 |
19.95 |
5466********3289 |
48814Z |
04/07/14 |
| KAE, DIANA |
GJ-11611 |
2 |
19.95 |
4266********7782 |
08296B |
04/07/14 |
| KAE, YON |
GJ-30508 |
2 |
29.95 |
4352********2298 |
083141 |
04/07/14 |
| KASANJIAN, ELSY |
GJ-30688 |
2 |
25.00 |
4640********7924 |
08320B |
04/07/14 |
| KHADIM, IMAN |
GJ-50271 |
2 |
49.95 |
4266********9652 |
08333B |
04/07/14 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
574497 |
04/07/14 |
| KHODANIAN, JOEY |
GJ-614789 |
2 |
19.95 |
3725*******2005 |
194111 |
04/07/14 |
| KIM, BRIAN |
GJ-11345 |
2 |
19.95 |
4266********8218 |
08326B |
04/07/14 |
| KIM, JOSEPH |
GJ-11346 |
2 |
19.95 |
4207********4056 |
020911 |
04/07/14 |
| KIM, STEVE |
GJ-11350 |
2 |
19.95 |
4207********4056 |
030911 |
04/07/14 |
| KLAMANN, KALINA |
GJ-12077 |
2 |
19.95 |
4465********4511 |
007095 |
04/07/14 |
| KOHL, RATIKA |
GJ-12066 |
2 |
19.95 |
4313********7053 |
005957 |
04/07/14 |
| KONKANKIT, SARITT |
GJ-12057 |
2 |
30.00 |
6011********6344 |
00700R |
04/07/14 |
| KONKANKIT, SUPATTSIRI |
GJ-11612 |
2 |
19.95 |
3797*******1004 |
100082 |
04/07/14 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
173819 |
04/07/14 |
| LAUREAN, ANA |
GJ-50389 |
2 |
49.95 |
5403********1993 |
346707 |
04/07/14 |
| LAVERDE, ANA |
GJ-11223 |
2 |
19.95 |
4264********0760 |
005958 |
04/07/14 |
| LAXA, KRISTINE |
GJ-11467 |
2 |
19.95 |
5432********1998 |
007988 |
04/07/14 |
| LAYUGAN, DARYLL |
GJ-11222 |
2 |
19.95 |
4342********6970 |
229972 |
04/07/14 |
| LEE, ADAM |
GJ-30020 |
2 |
29.95 |
4217********4385 |
170492 |
04/07/14 |
| LEE, DONNA |
GJ-11181 |
2 |
19.95 |
4833********6384 |
020911 |
04/07/14 |
| LEE, JASON |
GJ-11557 |
2 |
19.95 |
4282********7517 |
020911 |
04/07/14 |
| LEE, KEVIN |
GJ-11626 |
2 |
25.00 |
4640********8820 |
233304 |
04/07/14 |
| LEE, MAGGIE |
GJ-30411 |
2 |
29.95 |
5581********7155 |
330194 |
04/07/14 |
| LEE, SYNA |
GJ-12075 |
2 |
19.95 |
5589********6168 |
08302C |
04/07/14 |
| LIMON, BENJAMIN |
GJ-11155 |
2 |
19.95 |
4833********1766 |
010911 |
04/07/14 |
| LOPEZ, GUSTAVO |
GJ-10717 |
2 |
19.95 |
4833********8386 |
020911 |
04/07/14 |
| LUTFI, NICOLAS |
GJ-12072 |
2 |
19.95 |
4342********2634 |
543806 |
04/07/14 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00715B |
04/07/14 |
| MARSH, PATRICK |
GJ-30302 |
2 |
25.00 |
4888********2876 |
005987 |
04/07/14 |
| MARSHALL, DAVID |
GJ-016459 |
2 |
42.65 |
5403********0422 |
348236 |
04/07/14 |
| MARTINEZ, CHRISTIAN |
GJ-50284 |
2 |
25.00 |
4833********8213 |
040911 |
04/07/14 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
47605P |
04/07/14 |
| MEDINA, JENNIFER |
GJ-11636 |
2 |
19.95 |
5464********9569 |
000492 |
04/07/14 |
| MENDEZ, JIM |
GJ-50479 |
2 |
59.95 |
4833********1319 |
030911 |
04/07/14 |
| MENJIVAR, ALDO |
GJ-50124 |
2 |
39.99 |
5262********7180 |
866829 |
04/07/14 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
176973 |
04/07/14 |
| MONETTE, DANIEL |
GJ-11335 |
2 |
19.95 |
5362********5899 |
352545 |
04/07/14 |
| MORRISON, GESMI |
GJ-12082 |
2 |
20.00 |
4342********8126 |
170586 |
04/07/14 |
| MURGUIA, JORGE |
GJ-11283 |
2 |
19.95 |
4342********2740 |
128303 |
04/07/14 |
| MURILLO, JAVIER |
GJ-12074 |
2 |
19.95 |
4756********8981 |
036584 |
04/07/14 |
| NAKAMURA, MORRIS |
GJ-11442 |
2 |
19.95 |
5178********5332 |
08372P |
04/07/14 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
103474 |
04/07/14 |
| NAM, CATHERINE |
GJ-11106 |
2 |
29.95 |
4147********5920 |
08324C |
04/07/14 |
| NAVARRO, BRITTNEY |
GJ-8183577359 |
2 |
19.95 |
5141********7064 |
240462 |
04/07/14 |
| NAVARRO, MATTHEW |
GJ-8186427390 |
2 |
19.95 |
4815********3379 |
110392 |
04/07/14 |
| OCHOA, DESIREE |
GJ-30210 |
2 |
19.95 |
4833********0889 |
020911 |
04/07/14 |
| OCHOA, LUZ |
GJ-30275 |
2 |
29.95 |
4342********6350 |
542938 |
04/07/14 |
| OGIYEVICH, ALEX |
GJ-30504 |
2 |
19.95 |
3712*******1005 |
100709 |
04/07/14 |
| OLSEN, MICHELLE |
GJ-11203 |
2 |
19.95 |
4636********4975 |
281242 |
04/07/14 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00790R |
04/07/14 |
| ORDAZ LIMON, OYUKY |
GJ-12099 |
2 |
19.95 |
4815********6502 |
130197 |
04/07/14 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
64.32 |
3727*******1004 |
168700 |
04/07/14 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
5178********0409 |
08325Z |
04/07/14 |
| PENA, EVIE |
GJ-11970 |
2 |
19.95 |
4011********2262 |
593836 |
04/07/14 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
080956 |
04/07/14 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
040911 |
04/07/14 |
| PRATTI, DENISE |
GJ-12085 |
2 |
20.00 |
4815********5986 |
170098 |
04/07/14 |
| PRATTI, ELYSE |
GJ-12080 |
2 |
20.00 |
4815********5986 |
170098 |
04/07/14 |
| PRIETO, SERGIEL |
GJ-12081 |
2 |
20.00 |
4217********6733 |
100895 |
04/07/14 |
| PULIDO, MARCOS |
GJ-11637 |
2 |
19.95 |
5464********9569 |
000493 |
04/07/14 |
| RAO, SANTOSH |
GJ-11613 |
2 |
19.95 |
4465********2560 |
007905 |
04/07/14 |
| READ, RICHARD |
GJ-11149 |
2 |
19.95 |
4888********9960 |
005996 |
04/07/14 |
| REYES, MIKE |
GJ-11610 |
2 |
19.95 |
4833********7957 |
030911 |
04/07/14 |
| RODRIGUEZ, CELIDA |
GJ-11201 |
2 |
19.95 |
4366********4797 |
014893 |
04/07/14 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
08365C |
04/07/14 |
| SABBAGH, KOMRON |
GJ-11616 |
2 |
19.95 |
3772*******2002 |
123766 |
04/07/14 |
| SAKATIAN, GARABET |
GJ-11108 |
2 |
19.95 |
4217********9059 |
180599 |
04/07/14 |
| SAMPLE, MAURICE |
GJ-11996 |
2 |
19.95 |
4833********1164 |
020911 |
04/07/14 |
| SARBUA, JAKE |
GJ-50386 |
2 |
59.95 |
4815********0170 |
140895 |
04/07/14 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
040911 |
04/07/14 |
| SCHERR, WESLEY |
GJ-11601 |
2 |
20.00 |
5466********8109 |
47341P |
04/07/14 |
| SCHWARTS, MATT |
GJ-8182176910 |
2 |
23.00 |
4815********8564 |
170794 |
04/07/14 |
| SILVA, LORENA |
GJ-11249 |
2 |
19.95 |
4833********1029 |
030911 |
04/07/14 |
| SIMENTAL, DANIELLA |
GJ-11455 |
2 |
19.95 |
5403********9672 |
357966 |
04/07/14 |
| SMITH, TIFFANY |
GJ-11171 |
2 |
29.95 |
6011********2763 |
00743R |
04/07/14 |
| SOHAL, JASNOOR |
GJ-12098 |
2 |
20.00 |
4366********3297 |
025433 |
04/07/14 |
| THOMAS, JILL |
GJ-10031 |
2 |
19.95 |
4254********5854 |
003064 |
04/07/14 |
| THORNTON, BRAD |
GJ-11207 |
2 |
19.95 |
4427********3709 |
235056 |
04/07/14 |
| TRAGER, STEVE |
GJ-016247 |
2 |
30.98 |
5428********3984 |
08352Z |
04/07/14 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
42.51 |
4266********5200 |
08287C |
04/07/14 |
| UMANA, OSCAR |
GJ-30593 |
2 |
20.00 |
4815********9652 |
120792 |
04/07/14 |
| URBANO, RAYMOND |
GJ-11945 |
2 |
19.95 |
3725*******2036 |
164757 |
04/07/14 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
020911 |
04/07/14 |
| URRUITA, RANDY |
GJ-11340 |
2 |
19.95 |
3712*******1004 |
181677 |
04/07/14 |
| VOROS, ELIZABETH |
GJ-11634 |
2 |
29.95 |
4266********5200 |
08309C |
04/07/14 |
| WALKEN, RICHARD |
GJ-30382 |
2 |
29.95 |
4868********4502 |
285363 |
04/07/14 |
| WANG, ANGELA |
GJ-30535 |
2 |
29.95 |
4815********8057 |
130998 |
04/07/14 |
| WOOD, JEFF |
GJ-11258 |
2 |
19.95 |
4833********3997 |
020911 |
04/07/14 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
42.51 |
4342********8678 |
447162 |
04/07/14 |
| YANEZ, JOSUE |
GJ-11976 |
2 |
20.00 |
4833********6818 |
010911 |
04/07/14 |
| ZANDER, LEN |
GJ-50073 |
2 |
19.95 |
3783*******5006 |
195973 |
04/07/14 |
| ZOUEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
08374Z |
04/07/14 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
19.95 |
5466********4957 |
08303Z |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
475.43 |
| 37 |
MasterCard |
921.32 |
| 111 |
Visa |
2750.56 |
| 6 |
Discover |
169.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4317.06 |