Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, ARLENE |
GJ-50426 |
1 |
39.95 |
3712*******1008 |
184846 |
05/01/14 |
| ABOUNAYAN, LARA |
GJ-10160 |
1 |
29.95 |
4815********8239 |
164030 |
05/01/14 |
| ACEVEDO, CINDY |
GJ-50353 |
1 |
30.00 |
4264********3048 |
045350 |
05/01/14 |
| ALGER, JAMES |
GJ-10547 |
1 |
19.95 |
4815********2188 |
114539 |
05/01/14 |
| ALVAREZ, ADALYS |
GJ-12046 |
1 |
20.00 |
4744********7854 |
114137 |
05/01/14 |
| AMBROSE, AMANDA |
GJ-30646 |
1 |
39.95 |
4833********9150 |
014311 |
05/01/14 |
| ARAUJO, MARIA |
GJ-30778 |
1 |
10.00 |
4815********9652 |
174420 |
05/01/14 |
| ARREDONDO, DANIEL |
GJ-10234 |
1 |
19.95 |
4815********4836 |
104334 |
05/01/14 |
| ASCENCIO, SONIA |
GJ-11423 |
1 |
19.95 |
5403********3522 |
505895 |
05/01/14 |
| ATTAKAMON, SMERKAE |
GJ-10262 |
1 |
25.00 |
3772*******1016 |
119746 |
05/01/14 |
| AVALOS, CHARLIE |
GJ-12083 |
1 |
20.00 |
5262********9209 |
475593 |
05/01/14 |
| AVILA, AIDEE |
GJ-12068 |
1 |
19.95 |
5312********1844 |
124138 |
05/01/14 |
| AVILA, JOANNA |
GJ-12047 |
1 |
19.95 |
4347********1886 |
014311 |
05/01/14 |
| AVILA, RUBY |
GJ-12043 |
1 |
19.95 |
4306********5174 |
016011 |
05/01/14 |
| AWAD, NEVINE |
GJ-10288 |
1 |
19.95 |
5178********4364 |
09037Z |
05/01/14 |
| BALLESTEROS, KATHRINA |
GJ-11822 |
1 |
19.95 |
4815********8189 |
134832 |
05/01/14 |
| BALTA, ROGER |
GJ-11399 |
1 |
19.95 |
4259********7546 |
952733 |
05/01/14 |
| BARAHONA, ROBERT |
GJ-30050 |
1 |
44.00 |
4833********0219 |
024311 |
05/01/14 |
| BARKLEY, EILEEN |
GJ-11478 |
1 |
19.95 |
4342********8609 |
142625 |
05/01/14 |
| BARKLEY, WILLIAM |
GJ-10145 |
1 |
19.95 |
4122********4472 |
53946G |
05/01/14 |
| BARRETO, MARTHA |
GJ-11622 |
1 |
19.95 |
4815********0281 |
124028 |
05/01/14 |
| BECK, ASHLEY |
GJ-11538 |
1 |
29.95 |
4034********9150 |
003809 |
05/01/14 |
| BEDI, SUKHMAN |
GJ-11807 |
1 |
19.95 |
4264********7394 |
045360 |
05/01/14 |
| BELCHER, WILLIAM |
GJ-12051 |
1 |
19.95 |
4833********9957 |
024311 |
05/01/14 |
| BERGER, ANDREA |
GJ-30556 |
1 |
19.95 |
4128********8304 |
53960C |
05/01/14 |
| BERGER, MICHAEL |
GJ-30557 |
1 |
19.95 |
4128********8304 |
54391C |
05/01/14 |
| BERNARD, SHARON |
GJ-11260 |
1 |
19.95 |
5490********1188 |
09066Z |
05/01/14 |
| BLEKHER, ELENA |
GJ-8184343454 |
1 |
39.95 |
5409********7360 |
414150 |
05/01/14 |
| BONILLA, JULIO |
GJ-10868 |
1 |
19.95 |
5312********4823 |
124338 |
05/01/14 |
| BORJA, MICHELLE |
GJ-12320 |
1 |
19.95 |
4264********6257 |
045315 |
05/01/14 |
| BRAVO, DANIEL |
GJ-50430 |
1 |
59.95 |
5175********0885 |
124430 |
05/01/14 |
| BRAVO, JULIA |
GJ-50390 |
1 |
59.95 |
5178********6196 |
09060B |
05/01/14 |
| BRUCK, DAVID |
GJ-10915 |
1 |
29.95 |
5474********9756 |
00107C |
05/01/14 |
| CALAM, MARIA |
GJ-50172 |
1 |
39.95 |
4259********8548 |
239117 |
05/01/14 |
| CALLOWAY, REGGIE |
GJ-11566 |
1 |
19.95 |
5403********2360 |
104259 |
05/01/14 |
| CALVILLO, ERNESTO |
GJ-11571 |
1 |
25.00 |
4833********8213 |
034311 |
05/01/14 |
| CARLOS, JONATHAN |
GJ-11468 |
1 |
19.95 |
4342********7764 |
926595 |
05/01/14 |
| CARREON BERNAL, MANUEL |
GJ-50354 |
1 |
30.00 |
4264********3048 |
045239 |
05/01/14 |
| CARVERBROBIE, J |
GJ-11958 |
1 |
19.95 |
4347********6802 |
034311 |
05/01/14 |
| CASTILLO, ALYSSA |
GJ-10343 |
1 |
19.95 |
4833********6736 |
014311 |
05/01/14 |
| CASTILLO, NICOLE |
GJ-10383 |
1 |
19.95 |
4867********3466 |
014311 |
05/01/14 |
| CHANG, HELEN |
GJ-30284 |
1 |
25.00 |
4719********2200 |
011034 |
05/01/14 |
| CHEN-RESENDEZ, TIFFANY |
GJ-11631 |
1 |
19.95 |
5178********4295 |
346598 |
05/01/14 |
| CHUNG, JAMIE |
GJ-10804 |
1 |
19.95 |
4640********4133 |
197581 |
05/01/14 |
| COSCOLLVELA, BRIAN |
GJ-12187 |
1 |
19.95 |
5198********8314 |
657293 |
05/01/14 |
| COSCOLLVELA, KRISTIN |
GJ-12186 |
1 |
19.95 |
5198********8314 |
657284 |
05/01/14 |
| CUENTAS, LISA |
GJ-50371 |
1 |
30.01 |
4347********5364 |
004311 |
05/01/14 |
| CUTHBERT, MARILYN |
GJ-30683 |
1 |
29.95 |
4034********7317 |
09089A |
05/01/14 |
| DAIGLE, CLAIRE |
GJ-2067 |
1 |
29.95 |
4833********8388 |
014311 |
05/01/14 |
| DANIELE, VITO |
GJ-10633 |
1 |
19.95 |
5178********7513 |
346615 |
05/01/14 |
| DAVENPORT, DENNIS |
GJ-10655 |
1 |
19.95 |
3725*******4014 |
174773 |
05/01/14 |
| DECASTRO, BRIANA |
GJ-11764 |
1 |
39.95 |
4147********7067 |
09080C |
05/01/14 |
| DEL CID TORRES, ERICK |
GJ-12062 |
1 |
19.95 |
5178********5313 |
09088Z |
05/01/14 |
| DEL ROSARIO, JAIME |
GJ-12307 |
1 |
19.95 |
4388********5861 |
09085C |
05/01/14 |
| DELGADO, PAUL |
GJ-12288 |
1 |
19.95 |
4366********8508 |
021657 |
05/01/14 |
| DESIMONE, TERESA |
GJ-10638 |
1 |
19.95 |
4384********2123 |
084259 |
05/01/14 |
| DIAZ, EDDIE |
GJ-11808 |
1 |
19.95 |
5490********8236 |
00106B |
05/01/14 |
| DIAZ, MARCOS |
GJ-10469 |
1 |
19.95 |
4266********5227 |
09099B |
05/01/14 |
| DIAZ, NICHOLAS |
GJ-11809 |
1 |
19.95 |
5490********8236 |
00131B |
05/01/14 |
| DINGILIAN, JOHN |
GJ-12283 |
1 |
19.95 |
5183********6115 |
09093P |
05/01/14 |
| DIZON, ERIC |
GJ-11818 |
1 |
19.95 |
4815********3732 |
194230 |
05/01/14 |
| DOANE, BROOKE |
GJ-11131 |
1 |
39.95 |
4342********4714 |
981497 |
05/01/14 |
| DUECKER, KATHRYN |
GJ-10630 |
1 |
29.95 |
4226********4684 |
09080C |
05/01/14 |
| DUENAS, ARA MAE |
GJ-12292 |
1 |
19.95 |
4347********3819 |
004311 |
05/01/14 |
| DURAN, CLAUDIA |
GJ-10279 |
1 |
25.00 |
4815********4082 |
134526 |
05/01/14 |
| DURAZO, YVONNE |
GJ-8188991786 |
1 |
19.95 |
4282********2178 |
004311 |
05/01/14 |
| ECHEVARRIA, GERARDO |
GJ-10327 |
1 |
19.95 |
5111********4583 |
004259 |
05/01/14 |
| ELMASRY, NABIEL |
GJ-11623 |
1 |
10.00 |
4465********8641 |
001448 |
05/01/14 |
| ERDOSI, GREGORY |
GJ-10292 |
1 |
19.95 |
4147********1603 |
09103C |
05/01/14 |
| ESCOTO, MANNY |
GJ-12048 |
1 |
19.95 |
4833********8547 |
004311 |
05/01/14 |
| ESPINOZA, TONY |
GJ-10663 |
1 |
19.95 |
4342********9254 |
240619 |
05/01/14 |
| FAJARDO, CRISELDA |
GJ-10617 |
1 |
19.95 |
4282********5143 |
094211 |
05/01/14 |
| FAJARDO, JACOB |
GJ-10569 |
1 |
19.95 |
4282********5143 |
014311 |
05/01/14 |
| FAMOR, JOY |
GJ-30680 |
1 |
29.95 |
4342********7653 |
240613 |
05/01/14 |
| FARMAKALIDIS, ANDREAS |
GJ-11381 |
1 |
19.95 |
4217********0413 |
154235 |
05/01/14 |
| FERNANDEZ JR, SANTIAGO |
GJ-11063 |
1 |
19.95 |
4000********5551 |
457764 |
05/01/14 |
| FITZPATRICK, JASON |
GJ-11130 |
1 |
19.95 |
4282********3090 |
024311 |
05/01/14 |
| FLORES, EDWIN |
GJ-12310 |
1 |
19.95 |
5403********1553 |
104259 |
05/01/14 |
| FOSTER, JACQUELINE |
GJ-50019 |
1 |
25.00 |
4217********8335 |
124136 |
05/01/14 |
| FRANCO, MICHAEL |
GJ-11794 |
1 |
19.95 |
4833********4229 |
004311 |
05/01/14 |
| GALEON, ALEXANDERIAN |
GJ-10821 |
1 |
19.95 |
4342********9635 |
825948 |
05/01/14 |
| GALLAHER, JULI ANN |
GJ-30651 |
1 |
29.95 |
3774*******8788 |
291716 |
05/01/14 |
| GARAVITO, NANCY |
GJ-10670 |
1 |
19.95 |
4060********1589 |
094211 |
05/01/14 |
| GARCIA, MELISSA |
GJ-11125 |
1 |
29.95 |
5178********9476 |
347669 |
05/01/14 |
| GASBARRO, JONEY |
GJ-10634 |
1 |
19.95 |
5466********7238 |
55617P |
05/01/14 |
| GILMORE, JOHN |
GJ-50076 |
1 |
51.70 |
4833********7538 |
004311 |
05/01/14 |
| GONZALEZ, CESAR |
GJ-30711 |
1 |
29.95 |
4833********5260 |
004311 |
05/01/14 |
| GONZALEZ, PATRICIA |
GJ-11232 |
1 |
19.95 |
4347********3421 |
014311 |
05/01/14 |
| GOODMAN, MICHAEL |
GJ-12327 |
1 |
19.95 |
4418********1927 |
601716 |
05/01/14 |
| GRASSU, CHRISTINA |
GJ-10255 |
1 |
25.00 |
5262********6457 |
504366 |
05/01/14 |
| GUEVARA, ALEX |
GJ-30539 |
1 |
39.95 |
4342********5529 |
185066 |
05/01/14 |
| GUEVARA, MARIA |
GJ-30538 |
1 |
39.95 |
4342********5529 |
071026 |
05/01/14 |
| GUIRGUIS, CAROLE |
GJ-10289 |
1 |
19.95 |
5178********4364 |
09026Z |
05/01/14 |
| HAN, ANDREW |
GJ-11135 |
1 |
19.95 |
3723*******1005 |
146999 |
05/01/14 |
| HAN, SAMANTHA |
GJ-11139 |
1 |
19.95 |
3723*******1005 |
164153 |
05/01/14 |
| HARDY, DANIEL |
GJ-11289 |
1 |
19.95 |
4815********7912 |
154231 |
05/01/14 |
| HASELHUHN, RACHEL |
GJ-11796 |
1 |
19.95 |
3723*******3006 |
138740 |
05/01/14 |
| HAWATMEH, ROLA |
GJ-11604 |
1 |
19.95 |
4266********0795 |
09095B |
05/01/14 |
| HERNANDEZ, EXCEL |
GJ-10743 |
1 |
19.95 |
4342********1886 |
926585 |
05/01/14 |
| HERNANDEZ, YOLANDA |
GJ-10601 |
1 |
19.95 |
3767*******1016 |
126894 |
05/01/14 |
| HINES, MARLIN |
GJ-11766 |
1 |
19.95 |
4427********6861 |
243044 |
05/01/14 |
| HULING, KEVIN |
GJ-12205 |
1 |
19.95 |
5121********0779 |
00127B |
05/01/14 |
| HURST, RUSSELL |
GJ-30315 |
1 |
19.95 |
4342********4058 |
067952 |
05/01/14 |
| HUSCHKE, SEAN |
GJ-12415 |
1 |
19.95 |
3772*******1009 |
127204 |
05/01/14 |
| INFANTE, CHRISTEL |
GJ-11583 |
1 |
19.95 |
4342********8418 |
953313 |
05/01/14 |
| ISKENDER, DALIDA |
GJ-30684 |
1 |
29.95 |
4217********2103 |
194934 |
05/01/14 |
| ISON, GEORGE |
GJ-10472 |
1 |
19.95 |
4730********4487 |
014331 |
05/01/14 |
| IVEY, LUIS |
GJ-10540 |
1 |
19.95 |
4060********4051 |
004311 |
05/01/14 |
| JEONG, SHI |
GJ-12018 |
1 |
5.00 |
4282********7181 |
024311 |
05/01/14 |
| JOYA, LILY |
GJ-10622 |
1 |
16.95 |
4071********5137 |
002402 |
05/01/14 |
| KANG, EUN |
GJ-11543 |
1 |
29.95 |
5466********3294 |
09073Z |
05/01/14 |
| KASBARIAN, LENNA |
GJ-11568 |
1 |
19.95 |
3727*******3019 |
152162 |
05/01/14 |
| KAVAUKJIAN, HEIDI |
GJ-39471905 |
1 |
50.00 |
3782*******4002 |
146404 |
05/01/14 |
| KAWADA, KATY |
GJ-12309 |
1 |
19.95 |
4060********6007 |
034311 |
05/01/14 |
| KHAJIK, ARA |
GJ-11581 |
1 |
19.95 |
4127********5230 |
001080 |
05/01/14 |
| KHANIAN, NAERI |
GJ-50399 |
1 |
30.00 |
4233********6969 |
09051B |
05/01/14 |
| KHZAM, RUNDA |
GJ-12301 |
1 |
19.95 |
3797*******1003 |
164271 |
05/01/14 |
| KIM, DANNY |
GJ-30405 |
1 |
29.95 |
4147********3955 |
09081D |
05/01/14 |
| KIM, MICHELLE |
GJ-10839 |
1 |
19.95 |
4017********9816 |
001044 |
05/01/14 |
| KRUG, JAMES |
GJ-10651 |
1 |
19.95 |
4465********1783 |
001702 |
05/01/14 |
| LEACH, JAY |
GJ-188403170 |
1 |
25.00 |
4474********7168 |
084227 |
05/01/14 |
| LEBROCK, DARA |
GJ-50476 |
1 |
39.95 |
4342********5456 |
185085 |
05/01/14 |
| LEE, JENNIFER |
GJ-10479 |
1 |
19.95 |
4313********3153 |
045385 |
05/01/14 |
| LEE, JUNG |
GJ-10184 |
1 |
25.00 |
5398********1285 |
54908P |
05/01/14 |
| LEE, TAE |
GJ-10284 |
1 |
19.95 |
4313********3153 |
045320 |
05/01/14 |
| LEWIS, BRYAN |
GJ-10293 |
1 |
19.95 |
5401********0615 |
09089P |
05/01/14 |
| LINDAHL, JEREMY |
GJ-11620 |
1 |
19.95 |
3767*******1008 |
163400 |
05/01/14 |
| LIPMAN, HARRIET |
GJ-11397 |
1 |
20.00 |
4833********7631 |
014311 |
05/01/14 |
| LOEHL, ALISON |
GJ-10568 |
1 |
29.95 |
4313********0592 |
045370 |
05/01/14 |
| LOPEZ, ALEXIS |
GJ-11380 |
1 |
19.95 |
4217********0413 |
154235 |
05/01/14 |
| LOPEZ, KARLA |
GJ-12201 |
1 |
19.95 |
4833********0366 |
004311 |
05/01/14 |
| LOYOLA, SERGIO |
GJ-12315 |
1 |
19.95 |
3725*******2009 |
168694 |
05/01/14 |
| LUX, BEVERLY |
GJ-50384 |
1 |
29.95 |
4427********7916 |
014311 |
05/01/14 |
| MAGANA, OLGA |
GJ-30861 |
1 |
29.95 |
5243********3886 |
00119Z |
05/01/14 |
| MAGNANIMO, MARIA |
GJ-30691 |
1 |
39.95 |
3774*******0904 |
704427 |
05/01/14 |
| MALDONADO, PATRICIA |
GJ-11386 |
1 |
19.95 |
4833********5163 |
094211 |
05/01/14 |
| MALLET, DARLINE |
GJ-11560 |
1 |
25.00 |
4306********1617 |
001104 |
05/01/14 |
| MALLON, CHRISTOPHER |
GJ-50229 |
1 |
19.95 |
4833********1851 |
094211 |
05/01/14 |
| MANSON, CHIRS |
GJ-30620 |
1 |
19.95 |
4815********3341 |
114835 |
05/01/14 |
| MARTINEZ, JENNIFER |
GJ-10154 |
1 |
19.95 |
5141********0023 |
279030 |
05/01/14 |
| MARTINO, DANIEL |
GJ-30462 |
1 |
39.95 |
4388********4657 |
07798C |
05/01/14 |
| MATA, ALDO |
GJ-12000 |
1 |
19.95 |
4833********2574 |
004311 |
05/01/14 |
| MAY, WILLIAM |
GJ-11859 |
1 |
19.95 |
4833********0832 |
024311 |
05/01/14 |
| MCDONALD, ROB |
GJ-10102 |
1 |
19.95 |
4217********9427 |
154330 |
05/01/14 |
| MCKIM, CRESTON |
GJ-10582 |
1 |
19.95 |
4789********8934 |
680468 |
05/01/14 |
| MCPHILAMY, PATRICK |
GJ-50125 |
1 |
124.80 |
4644********6018 |
004300 |
05/01/14 |
| MEDA, BEN |
GJ-12290 |
1 |
19.95 |
5141********0016 |
279027 |
05/01/14 |
| MELENDEZ, SANDRA |
GJ-30681 |
1 |
39.95 |
4388********1221 |
09111C |
05/01/14 |
| MENDIAN, JESSICA |
GJ-30386 |
1 |
29.95 |
4465********7579 |
001008 |
05/01/14 |
| MENDOZA, YOLANDA |
GJ-10298 |
1 |
19.95 |
5262********0437 |
969899 |
05/01/14 |
| MERAS, ELIZABETH |
GJ-30510 |
1 |
25.00 |
4833********2385 |
014311 |
05/01/14 |
| MEZA, MARISOL |
GJ-30511 |
1 |
25.00 |
4815********8991 |
144031 |
05/01/14 |
| MICHELIZZI, CONNIE |
GJ-11426 |
1 |
19.95 |
4888********1403 |
045313 |
05/01/14 |
| MILLER, MATTHEW |
GJ-10805 |
1 |
19.95 |
4465********3441 |
001118 |
05/01/14 |
| MOHD, JASMIN |
GJ-50433 |
1 |
19.95 |
4366********0495 |
021646 |
05/01/14 |
| MOJARRO, CLAUDIA |
GJ-30862 |
1 |
29.95 |
5403********1794 |
476566 |
05/01/14 |
| MOJICA, CANDY |
GJ-50332 |
1 |
30.00 |
4342********0911 |
142629 |
05/01/14 |
| MONFORT, JOSEPH |
GJ-50289 |
1 |
49.95 |
4833********7732 |
014311 |
05/01/14 |
| MONTROSE, JUE WON |
GJ-10497 |
1 |
19.95 |
4388********7216 |
09052C |
05/01/14 |
| MONTROSE, NORMAN |
GJ-10496 |
1 |
19.95 |
4388********7216 |
09067C |
05/01/14 |
| MORALES, ROSAURA |
GJ-30534 |
1 |
29.95 |
4833********3432 |
004311 |
05/01/14 |
| MORGAN, KIMBERLEY |
GJ-10623 |
1 |
16.95 |
4071********5137 |
005222 |
05/01/14 |
| MOSCOSO, KEVAN |
GJ-11394 |
1 |
19.95 |
5109********2248 |
H06315 |
05/01/14 |
| MOTTE, CAMILLA |
GJ-11664 |
1 |
19.95 |
4477********7060 |
888831 |
05/01/14 |
| MOTTE, WENDI |
GJ-11661 |
1 |
19.95 |
4477********7060 |
888830 |
05/01/14 |
| NARANG, INDERPREET |
GJ-11475 |
1 |
19.95 |
3767*******1001 |
145411 |
05/01/14 |
| NAVARRO, MARILYN |
GJ-12291 |
1 |
19.95 |
5141********0016 |
279029 |
05/01/14 |
| OCK, JENNIFER |
GJ-10346 |
1 |
25.00 |
4640********5024 |
879754 |
05/01/14 |
| OCK, LAURA |
GJ-10350 |
1 |
25.00 |
4640********5024 |
245690 |
05/01/14 |
| OCK, MIGYONG |
GJ-10176 |
1 |
25.00 |
4640********5024 |
006053 |
05/01/14 |
| ONEIL, DAVID |
GJ-11473 |
1 |
25.00 |
4465********3668 |
001354 |
05/01/14 |
| ORTEGA, MARTIN |
GJ-50357 |
1 |
30.00 |
4815********7040 |
124532 |
05/01/14 |
| ORTEGA, YADIRA |
GJ-50358 |
1 |
30.00 |
4833********2891 |
094211 |
05/01/14 |
| ORTIZ, VERONICA |
GJ-50355 |
1 |
30.00 |
4264********3048 |
045371 |
05/01/14 |
| OWENS, KAYLA |
GJ-50132 |
1 |
29.95 |
3727*******2015 |
123743 |
05/01/14 |
| PAE, GRACE |
GJ-10177 |
1 |
25.00 |
3797*******1006 |
143729 |
05/01/14 |
| PAE, JOHN |
GJ-50379 |
1 |
59.95 |
4833********2157 |
024311 |
05/01/14 |
| PANAGODA, SHIRANTHIE |
GJ-30352 |
1 |
39.95 |
4465********8955 |
001748 |
05/01/14 |
| PARK, LINDA |
GJ-30203 |
1 |
25.00 |
3797*******2009 |
189296 |
05/01/14 |
| PATEL, RAMA |
GJ-10242 |
1 |
19.95 |
5466********7703 |
55519Z |
05/01/14 |
| PEARL, CAMERON |
GJ-12211 |
1 |
19.95 |
4074********0753 |
001148 |
05/01/14 |
| PHILLIPS, CRAIG |
GJ-10332 |
1 |
19.95 |
4833********8024 |
004311 |
05/01/14 |
| PILIKIAN, HERACH |
GJ-12185 |
1 |
19.95 |
3772*******1008 |
140127 |
05/01/14 |
| PORCAYO, ISMAEL |
GJ-11811 |
1 |
19.95 |
4342********0194 |
825147 |
05/01/14 |
| PUTNAM, THOMAS |
GJ-12285 |
1 |
19.95 |
5490********3138 |
04539B |
05/01/14 |
| PUTNAM, WANDA |
GJ-30705 |
1 |
29.95 |
5490********3138 |
04527B |
05/01/14 |
| QUINTANILLA, GABRIELLA |
GJ-30628 |
1 |
29.95 |
4342********1974 |
067965 |
05/01/14 |
| RAHIMTOOLA, MUMTAZ |
GJ-11364 |
1 |
19.95 |
4465********0335 |
001211 |
05/01/14 |
| RAMIREZ, CHRISTINA |
GJ-11458 |
1 |
29.95 |
4778********1127 |
086815 |
05/01/14 |
| RAMIREZ, MAIRA |
GJ-11459 |
1 |
19.95 |
5403********5975 |
506590 |
05/01/14 |
| RAMOS, CELINE |
GJ-50435 |
1 |
30.00 |
4833********8817 |
024311 |
05/01/14 |
| RAMOS, CLARE |
GJ-50337 |
1 |
30.00 |
4833********8817 |
034311 |
05/01/14 |
| RAMOS, GERARDO |
GJ-50338 |
1 |
30.00 |
4833********8817 |
024311 |
05/01/14 |
| RECIO, JASMINE |
GJ-12001 |
1 |
19.95 |
4815********0476 |
154834 |
05/01/14 |
| RENDON, ROGER |
GJ-10967 |
1 |
19.95 |
4306********1072 |
016009 |
05/01/14 |
| RESENDEZ, SAMUEL |
GJ-30589 |
1 |
19.95 |
5178********4295 |
346645 |
05/01/14 |
| REYES, CAROLINA |
GJ-12128 |
1 |
19.95 |
5466********7863 |
04521Z |
05/01/14 |
| REYES, CILIA |
GJ-30240 |
1 |
29.95 |
5178********7513 |
282124 |
05/01/14 |
| REYES, LUIS |
GJ-12023 |
1 |
19.95 |
4815********6157 |
174331 |
05/01/14 |
| REYES, MARK |
GJ-12129 |
1 |
19.95 |
5466********7863 |
04535Z |
05/01/14 |
| RHOUNY, PETER |
GJ-11577 |
1 |
29.95 |
4342********4415 |
141669 |
05/01/14 |
| RICHARDSON, PHIL |
GJ-10801 |
1 |
19.95 |
4388********8738 |
09048C |
05/01/14 |
| RIERA, DAVID |
GJ-8188390415 |
1 |
19.95 |
4465********9622 |
001795 |
05/01/14 |
| RIVERA, JACKIELOU |
GJ-12207 |
1 |
19.95 |
4347********6560 |
094211 |
05/01/14 |
| ROBERTS, KEVIN |
GJ-50239 |
1 |
30.00 |
3743*******2761 |
312001 |
05/01/14 |
| RODRIGUEZ, ALISIA |
GJ-30621 |
1 |
30.00 |
4217********9264 |
184833 |
05/01/14 |
| RODRIGUEZ, DEREK |
GJ-12042 |
1 |
19.95 |
4060********6882 |
034311 |
05/01/14 |
| RODRIGUEZ, ERIKA |
GJ-50333 |
1 |
30.00 |
4342********0911 |
925590 |
05/01/14 |
| RODRIGUEZ, JANSEN |
GJ-30637 |
1 |
19.95 |
4282********1293 |
094211 |
05/01/14 |
| ROMERO, ANNA |
GJ-30679 |
1 |
24.95 |
4833********3708 |
004311 |
05/01/14 |
| ROMERO, GINA |
GJ-10595 |
1 |
19.95 |
5109********4904 |
H06309 |
05/01/14 |
| ROSQUETTE, VINCENT |
GJ-12012 |
1 |
19.95 |
4264********9165 |
045228 |
05/01/14 |
| RUIZ, MICHELLE |
GJ-11837 |
1 |
19.95 |
4833********7249 |
094211 |
05/01/14 |
| RUVALCABA, MALLORY |
GJ-10842 |
1 |
19.95 |
4695********6805 |
09033A |
05/01/14 |
| RUVALCABA, RODRIGO |
GJ-10840 |
1 |
19.95 |
4695********6805 |
09015A |
05/01/14 |
| SADDI, JAN |
GJ-188403862 |
1 |
19.95 |
3772*******1004 |
160728 |
05/01/14 |
| SAHAGUN, ROBERT |
GJ-30093 |
1 |
19.95 |
4408********3969 |
682825 |
05/01/14 |
| SALAZAR, TONY |
GJ-11464 |
1 |
29.95 |
5466********4418 |
T8835B |
05/01/14 |
| SALCIDO, CYNTHIA |
GJ-12056 |
1 |
19.95 |
4130********0353 |
000505 |
05/01/14 |
| SALCIDO, MARIO |
GJ-10671 |
1 |
19.95 |
4130********0353 |
000574 |
05/01/14 |
| SANDOVAL, EDDIE |
GJ-10659 |
1 |
19.95 |
4815********4772 |
164032 |
05/01/14 |
| SANDOVAL, EDDIE JR |
GJ-11569 |
1 |
19.95 |
4815********4772 |
164032 |
05/01/14 |
| SANDOVAL, JAIME |
GJ-10222 |
1 |
19.95 |
5424********1631 |
55714P |
05/01/14 |
| SANDOVAL, PAULA |
GJ-30155 |
1 |
10.00 |
5424********1631 |
54407P |
05/01/14 |
| SANGELADJI, SHAWN |
GJ-30325 |
1 |
23.36 |
5178********8102 |
09091Z |
05/01/14 |
| SANTAMARIA, KHRISTOPHER |
GJ-3104676984 |
1 |
29.95 |
3767*******1000 |
185891 |
05/01/14 |
| SARKISYAN, DIANA |
GJ-10566 |
1 |
19.95 |
4313********6680 |
045371 |
05/01/14 |
| SCHWINN, SHELBY |
GJ-12045 |
1 |
19.95 |
4342********0660 |
141678 |
05/01/14 |
| SERRANO, HOSEA |
GJ-11360 |
1 |
19.95 |
4815********2293 |
164732 |
05/01/14 |
| SETACHIT, PRANOTE |
GJ-10632 |
1 |
19.95 |
4147********3124 |
011034 |
05/01/14 |
| SETAREH, SASHA |
GJ-10657 |
1 |
19.95 |
4217********3765 |
194137 |
05/01/14 |
| SHMAFF, WENDY |
GJ-30271 |
1 |
19.95 |
5466********1979 |
55533Z |
05/01/14 |
| SIDHU, SAMANTHA |
GJ-12323 |
1 |
24.95 |
4815********6926 |
194936 |
05/01/14 |
| SINGH, JATINDER |
GJ-11355 |
1 |
19.95 |
4000********3134 |
816199 |
05/01/14 |
| SLACK, CHRISTOPHER |
GJ-10851 |
1 |
19.95 |
4411********2621 |
094211 |
05/01/14 |
| SOKOLL, CYNTHIA |
GJ-39471891 |
1 |
20.00 |
4266********3805 |
09052B |
05/01/14 |
| SOLAKYAN, JOSEPH |
GJ-39471910 |
1 |
50.00 |
3782*******4002 |
107101 |
05/01/14 |
| SON, STEVE |
GJ-12055 |
1 |
19.95 |
4453********3610 |
896020 |
05/01/14 |
| SORAYAZADEH, KEVIN |
GJ-10100 |
1 |
19.95 |
4282********1272 |
034311 |
05/01/14 |
| STILLS, KRISTEN |
GJ-39441509 |
1 |
63.22 |
4873********3738 |
069369 |
05/01/14 |
| STITT, KERRY |
GJ-30690 |
1 |
25.00 |
4147********7730 |
07791C |
05/01/14 |
| STONE, BARBARA |
GJ-30694 |
1 |
29.95 |
4465********9649 |
001801 |
05/01/14 |
| SULLIVAN, KEVIN |
GJ-11119 |
1 |
19.95 |
4342********7226 |
824683 |
05/01/14 |
| SUMINISTRADO, CHARLENE |
GJ-50429 |
1 |
19.95 |
4342********2519 |
185354 |
05/01/14 |
| TAMAYO, ALEX |
GJ-11964 |
1 |
19.95 |
5262********2515 |
502976 |
05/01/14 |
| TANNOUS, MARLON |
GJ-12319 |
1 |
19.95 |
5403********7956 |
954887 |
05/01/14 |
| TAVITIAN, BETTY |
GJ-30596 |
1 |
39.95 |
5262********9415 |
986162 |
05/01/14 |
| TOBOROWSKI, SARA |
GJ-12019 |
1 |
19.95 |
3725*******3008 |
187722 |
05/01/14 |
| TORRES, MAYRA |
GJ-50057 |
1 |
39.95 |
4342********0612 |
185363 |
05/01/14 |
| TROMPETA, ANDREE |
GJ-11839 |
1 |
19.95 |
4147********1836 |
09093C |
05/01/14 |
| TUAZON, ROSALINDA |
GJ-50431 |
1 |
30.00 |
4833********1601 |
024311 |
05/01/14 |
| UMANA, OSCAR |
GJ-30593 |
1 |
10.00 |
4815********9652 |
174420 |
05/01/14 |
| VALDIVIA JR, VICTOR |
GJ-10320 |
1 |
19.95 |
4833********6960 |
024311 |
05/01/14 |
| VANHORN, ROGER |
GJ-30477 |
1 |
19.95 |
4833********3918 |
094211 |
05/01/14 |
| VASQUEZ, SIMONE |
GJ-30509 |
1 |
29.95 |
3797*******1000 |
180644 |
05/01/14 |
| VERA, ROCIO |
GJ-50401 |
1 |
25.00 |
4282********8980 |
024311 |
05/01/14 |
| VITOCRUZ, JEFFREY |
GJ-10347 |
1 |
19.95 |
4833********2131 |
024311 |
05/01/14 |
| VOGLER, JASON |
GJ-50367 |
1 |
30.00 |
4347********7953 |
024311 |
05/01/14 |
| WALLER WILSON, CORREY |
GJ-10882 |
1 |
19.95 |
4833********6235 |
004311 |
05/01/14 |
| WANDASAN, THERESA |
GJ-10635 |
1 |
19.95 |
4427********5082 |
014311 |
05/01/14 |
| WASOFF, LAURY |
GJ-10820 |
1 |
29.95 |
4313********4908 |
045328 |
05/01/14 |
| WILLIAMS, OLI |
GJ-3 |
1 |
51.23 |
4269********2978 |
09026A |
05/01/14 |
| WINKLER, CAROL |
GJ-12214 |
1 |
19.95 |
6011********0283 |
00147R |
05/01/14 |
| YABUT, MARK |
GJ-11819 |
1 |
19.95 |
4815********7254 |
144731 |
05/01/14 |
| YAGHNAM, ANDREW |
GJ-10206 |
1 |
19.95 |
4342********6122 |
021738 |
05/01/14 |
| YUN, ERIC |
GJ-11117 |
1 |
19.95 |
4815********7417 |
114932 |
05/01/14 |
| ZELAYA, SANDER |
GJ-11366 |
1 |
19.95 |
5416********8895 |
09107Z |
05/01/14 |
| ZUBIATE, ALEX |
GJ-50080 |
1 |
51.23 |
4888********1414 |
045341 |
05/01/14 |
| mirhossaini, eva |
GJ-10957 |
1 |
19.95 |
5466********3414 |
09097Z |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
684.00 |
| 55 |
MasterCard |
1300.86 |
| 187 |
Visa |
4647.94 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6652.75 |