Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO |
GJ-11160 |
2 |
19.95 |
4833********6623 |
083407 |
05/05/14 |
| ALAJMI, RASHED |
GJ-50477 |
2 |
39.95 |
4815********1996 |
123242 |
05/05/14 |
| ALDERETE, RAFAEL |
GJ-10118 |
2 |
19.95 |
5403********3909 |
936173 |
05/05/14 |
| ALEMAN, SAMANTHA |
GJ-30774 |
2 |
19.95 |
4347********0311 |
063407 |
05/05/14 |
| ALEMAN, SONIA |
GJ-30859 |
2 |
19.95 |
5424********6749 |
38116B |
05/05/14 |
| ALMHAINI, ABDULLAH |
GJ-11107 |
2 |
19.95 |
4815********4367 |
133449 |
05/05/14 |
| ALVARADO, JOSHUA |
GJ-50234 |
2 |
25.00 |
4342********3579 |
819805 |
05/05/14 |
| ARAUJO, JAVIER |
GJ-11164 |
2 |
19.95 |
5581********4346 |
436763 |
05/05/14 |
| ARELLANO, JOSEPH |
GJ-11834 |
2 |
19.95 |
4833********6172 |
083407 |
05/05/14 |
| ARGUETA, ROLAND |
GJ-11341 |
2 |
19.95 |
3712*******1004 |
103054 |
05/05/14 |
| ATAMIAN, DAVID |
GJ-12333 |
2 |
19.95 |
6011********2963 |
00582R |
05/05/14 |
| AVETISYAN, ARARAT |
GJ-11590 |
2 |
19.95 |
3717*******2012 |
192055 |
05/05/14 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
103845 |
05/05/14 |
| BAEZA, DANIA |
GJ-12339 |
2 |
19.95 |
4833********4571 |
053407 |
05/05/14 |
| BARCLAY, DALE |
GJ-11815 |
2 |
25.00 |
4815********3785 |
163646 |
05/05/14 |
| BARRAZA, GILBERT |
GJ-12033 |
2 |
19.95 |
4684********1882 |
02814B |
05/05/14 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00526R |
05/05/14 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
109498 |
05/05/14 |
| BITRA, SANDRA |
GJ-30521 |
2 |
19.95 |
3774*******5936 |
150841 |
05/05/14 |
| BLOOMQUIST, BRYN |
GJ-11621 |
2 |
20.00 |
5466********8109 |
37602P |
05/05/14 |
| BROWN, AKIL |
GJ-12061 |
2 |
19.95 |
4342********0736 |
819168 |
05/05/14 |
| BROWN, ELIZABETH-SAV |
GJ-11997 |
2 |
19.95 |
4815********8759 |
153241 |
05/05/14 |
| BROWN, LLOYD |
GJ-11777 |
2 |
19.95 |
4342********0736 |
846648 |
05/05/14 |
| BUCHANAN, KEITH |
GJ-12330 |
2 |
19.95 |
3739*******2019 |
152561 |
05/05/14 |
| BUCHANAN, LINDA |
GJ-12335 |
2 |
19.95 |
3739*******2019 |
177937 |
05/05/14 |
| BUENDIA, LORELEI |
GJ-11825 |
2 |
19.95 |
4342********7614 |
118368 |
05/05/14 |
| BUENDIA, ROZELLE |
GJ-11821 |
2 |
19.95 |
4833********9592 |
083407 |
05/05/14 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00587R |
05/05/14 |
| CAMPOS, DEANNA |
GJ-39466777 |
2 |
50.00 |
4815********4275 |
183643 |
05/05/14 |
| CANDELARIO, FELICIA |
GJ-50954 |
2 |
39.95 |
4833********6738 |
073407 |
05/05/14 |
| CARR, ERICA |
GJ-12076 |
2 |
19.95 |
4833********2681 |
063407 |
05/05/14 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
25.00 |
4640********6385 |
02867B |
05/05/14 |
| CELIS, DERLY |
GJ-11351 |
2 |
19.95 |
4815********6486 |
133741 |
05/05/14 |
| CHAE, ASHLEY |
GJ-30597 |
2 |
29.95 |
4313********7138 |
035434 |
05/05/14 |
| CHASE, LANCE |
GJ-30018 |
2 |
42.51 |
4282********6764 |
073407 |
05/05/14 |
| CHAVEZ, ARTHUR |
GJ-11850 |
2 |
19.95 |
4342********5798 |
794066 |
05/05/14 |
| CHIAPA, YESIKA |
GJ-12322 |
2 |
19.95 |
6011********7446 |
00534R |
05/05/14 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
69.95 |
4342********7623 |
119242 |
05/05/14 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
189366 |
05/05/14 |
| COOK, STEVEN |
GJ-50455 |
2 |
49.95 |
4833********2630 |
073407 |
05/05/14 |
| COOPER, LATOYA |
GJ-11393 |
2 |
19.95 |
4684********1882 |
02829B |
05/05/14 |
| CORTINA, PORSHIA |
GJ-30715 |
2 |
42.65 |
4282********1207 |
083407 |
05/05/14 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********4738 |
073407 |
05/05/14 |
| DANE, JOSEPH |
GJ-11829 |
2 |
19.95 |
5424********2059 |
37449B |
05/05/14 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
073407 |
05/05/14 |
| DE LEON, LEIDEE |
GJ-11614 |
2 |
19.95 |
3772*******1002 |
161704 |
05/05/14 |
| DEHJET, SIPAN |
GJ-11144 |
2 |
19.95 |
4342********0810 |
846646 |
05/05/14 |
| DEVECIOGLU, ROMINA |
GJ-30105 |
2 |
19.95 |
4266********3605 |
02841A |
05/05/14 |
| DICKINSON, PAT |
GJ-10420 |
2 |
19.95 |
5491********4618 |
00590B |
05/05/14 |
| DONOYAN, CHRISTOPHER |
GJ-12334 |
2 |
19.95 |
4856********1311 |
005151 |
05/05/14 |
| DULL, DEVA |
GJ-30045 |
2 |
19.95 |
4342********1702 |
960842 |
05/05/14 |
| ELIAS, JOSEPH |
GJ-12078 |
2 |
19.95 |
5107********2872 |
349931 |
05/05/14 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********6017 |
035494 |
05/05/14 |
| ESCOBAR, LUIS |
GJ-11800 |
2 |
19.95 |
4815********8211 |
183144 |
05/05/14 |
| FELER, MARISA |
GJ-30693 |
2 |
29.95 |
3725*******3000 |
146718 |
05/05/14 |
| FERMIN, TEZ |
GJ-11349 |
2 |
29.95 |
6011********3659 |
00542R |
05/05/14 |
| FROMIN, CARLENE |
GJ-30725 |
2 |
29.95 |
3747*******8945 |
295342 |
05/05/14 |
| GALASSO, BRITTANY |
GJ-8186020263 |
2 |
25.00 |
5178********0294 |
02846Z |
05/05/14 |
| GALASSO, GAVIN |
GJ-30392 |
2 |
25.00 |
5178********0294 |
02822Z |
05/05/14 |
| GARCIA, EDD-ARLO |
GJ-50464 |
2 |
19.95 |
5178********5893 |
436773 |
05/05/14 |
| GARCIA, JOSE |
GJ-11782 |
2 |
19.95 |
4003********7403 |
02815B |
05/05/14 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
37519B |
05/05/14 |
| GONZALES YOUSSF, MARTHA |
GJ-12321 |
2 |
19.95 |
3772*******4012 |
111897 |
05/05/14 |
| GONZALES, BRANDIS |
GJ-11977 |
2 |
20.00 |
4833********0084 |
073407 |
05/05/14 |
| GONZALES, MICHAEL |
GJ-50456 |
2 |
19.95 |
5418********2408 |
02796B |
05/05/14 |
| GONZALEZ, ADRIAN |
GJ-30377 |
2 |
29.95 |
4147********0596 |
26350C |
05/05/14 |
| GONZALEZ, AJ |
GJ-11705 |
2 |
25.00 |
4342********3938 |
035350 |
05/05/14 |
| GONZALEZ, ALEX |
GJ-50915 |
2 |
59.95 |
5262********8678 |
936312 |
05/05/14 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
063407 |
05/05/14 |
| GONZALEZ, VITALIANO |
GJ-50413 |
2 |
19.95 |
4833********2059 |
083407 |
05/05/14 |
| GRAVES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
689759 |
05/05/14 |
| HA, MICHELLE |
GJ-30368 |
2 |
19.95 |
4806********9191 |
605043 |
05/05/14 |
| HALIDAY, RYAN |
GJ-11250 |
2 |
19.95 |
4147********0517 |
02872C |
05/05/14 |
| HAZZARD, JAMIE |
GJ-30485 |
2 |
29.95 |
4254********9745 |
001618 |
05/05/14 |
| HERRERA, JORGE |
GJ-10803 |
2 |
19.95 |
4815********1525 |
143840 |
05/05/14 |
| HERRING, ROMARE |
GJ-11578 |
2 |
19.95 |
4259********6570 |
819806 |
05/05/14 |
| HILL, RANDALL |
GJ-12087 |
2 |
20.00 |
4465********3835 |
005884 |
05/05/14 |
| HU, UNA |
GJ-50604 |
2 |
42.51 |
4465********7767 |
005904 |
05/05/14 |
| IRVIN, DANIEL |
GJ-10680 |
2 |
19.95 |
4342********6943 |
817601 |
05/05/14 |
| JACKSON, HARVEY |
GJ-12039 |
2 |
19.95 |
4815********0342 |
163148 |
05/05/14 |
| JANDORF, LORI |
GJ-30486 |
2 |
29.95 |
4342********7539 |
735564 |
05/05/14 |
| JARAMILLO, NICK |
GJ-50360 |
2 |
59.95 |
5403********6400 |
939926 |
05/05/14 |
| JAUCIAS, JONAS |
GJ-39472022 |
2 |
19.95 |
5178********8427 |
02852Z |
05/05/14 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
29.95 |
4833********6748 |
063407 |
05/05/14 |
| JUNG HAK, SON |
GJ-11802 |
2 |
19.95 |
5466********3289 |
37421Z |
05/05/14 |
| KAE, DIANA |
GJ-11611 |
2 |
19.95 |
4266********7782 |
02788B |
05/05/14 |
| KAE, YON |
GJ-30508 |
2 |
29.95 |
4352********2298 |
028462 |
05/05/14 |
| KASANJIAN, ELSY |
GJ-30688 |
2 |
25.00 |
4640********7924 |
02794B |
05/05/14 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
919136 |
05/05/14 |
| KHODANIAN, JOEY |
GJ-614789 |
2 |
19.95 |
3725*******2005 |
169184 |
05/05/14 |
| KIM, BRIAN |
GJ-11345 |
2 |
19.95 |
4266********8218 |
02780B |
05/05/14 |
| KIM, JOSEPH |
GJ-11346 |
2 |
19.95 |
4207********4056 |
063407 |
05/05/14 |
| KIM, STEVE |
GJ-11350 |
2 |
19.95 |
4207********4056 |
083407 |
05/05/14 |
| KLAMANN, KALINA |
GJ-12077 |
2 |
19.95 |
4465********4511 |
005161 |
05/05/14 |
| KOHL, RATIKA |
GJ-12066 |
2 |
19.95 |
4313********7053 |
035448 |
05/05/14 |
| KONKANKIT, SARITT |
GJ-12057 |
2 |
30.00 |
6011********6344 |
00591R |
05/05/14 |
| KONKANKIT, SUPATTSIRI |
GJ-11612 |
2 |
19.95 |
3797*******1004 |
198553 |
05/05/14 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
151984 |
05/05/14 |
| LAXA, KRISTINE |
GJ-11467 |
2 |
19.95 |
5432********1998 |
005162 |
05/05/14 |
| LAYUGAN, DARYLL |
GJ-11222 |
2 |
19.95 |
4342********6970 |
794051 |
05/05/14 |
| LEE, ADAM |
GJ-30020 |
2 |
29.95 |
4217********4385 |
163448 |
05/05/14 |
| LEE, DONNA |
GJ-11181 |
2 |
19.95 |
4833********6384 |
083407 |
05/05/14 |
| LEE, JASON |
GJ-11557 |
2 |
19.95 |
4282********7517 |
063407 |
05/05/14 |
| LEE, SYNA |
GJ-12075 |
2 |
19.95 |
5589********6168 |
02794C |
05/05/14 |
| LIMON, BENJAMIN |
GJ-11155 |
2 |
19.95 |
4833********1766 |
073407 |
05/05/14 |
| LOPEZ, GUSTAVO |
GJ-10717 |
2 |
19.95 |
4833********8386 |
063407 |
05/05/14 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00505B |
05/05/14 |
| MARSHALL, DAVID |
GJ-016459 |
2 |
42.65 |
5403********0422 |
943540 |
05/05/14 |
| MARTINEZ, CHRISTIAN |
GJ-50284 |
2 |
25.00 |
4833********8213 |
063407 |
05/05/14 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
37936P |
05/05/14 |
| MEDINA, JENNIFER |
GJ-11636 |
2 |
19.95 |
5464********9569 |
009265 |
05/05/14 |
| MENDEZ, JIM |
GJ-50479 |
2 |
59.95 |
4833********1319 |
073407 |
05/05/14 |
| MENJIVAR, ALDO |
GJ-50124 |
2 |
39.99 |
5262********7180 |
933671 |
05/05/14 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
121603 |
05/05/14 |
| MONETTE, DANIEL |
GJ-11335 |
2 |
19.95 |
5362********5899 |
811425 |
05/05/14 |
| MORRISON, GESMI |
GJ-12082 |
2 |
20.00 |
4342********8126 |
794063 |
05/05/14 |
| MURGUIA, JORGE |
GJ-11283 |
2 |
19.95 |
4342********2740 |
794065 |
05/05/14 |
| MURILLO, JAVIER |
GJ-12074 |
2 |
19.95 |
4756********8981 |
023670 |
05/05/14 |
| NAKAMURA, MORRIS |
GJ-11442 |
2 |
19.95 |
5178********5332 |
02818P |
05/05/14 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
167776 |
05/05/14 |
| NAM, CATHERINE |
GJ-11106 |
2 |
29.95 |
4147********5920 |
02861C |
05/05/14 |
| NAVARRO, MATTHEW |
GJ-8186427390 |
2 |
19.95 |
4815********3379 |
183845 |
05/05/14 |
| OCHOA, DESIREE |
GJ-11633 |
2 |
19.95 |
4833********0889 |
063407 |
05/05/14 |
| OGIYEVICH, ALEX |
GJ-30504 |
2 |
19.95 |
3712*******1005 |
101498 |
05/05/14 |
| OLSEN, MICHELLE |
GJ-11203 |
2 |
19.95 |
4636********4975 |
883380 |
05/05/14 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00572R |
05/05/14 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
64.32 |
3727*******1004 |
169438 |
05/05/14 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
5178********0409 |
02881Z |
05/05/14 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
043439 |
05/05/14 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
063407 |
05/05/14 |
| PILIPINA, CHRISTIAN |
GJ-12347 |
2 |
19.95 |
4408********3977 |
694541 |
05/05/14 |
| PRENDEZ, ELAINE |
GJ-50376 |
2 |
39.95 |
5403********9830 |
809340 |
05/05/14 |
| PRIETO, SERGIEL |
GJ-12081 |
2 |
20.00 |
4217********6733 |
173349 |
05/05/14 |
| PULIDO, MARCOS |
GJ-11637 |
2 |
19.95 |
5464********9569 |
009250 |
05/05/14 |
| RAO, SANTOSH |
GJ-11613 |
2 |
19.95 |
4465********2560 |
005193 |
05/05/14 |
| READ, RICHARD |
GJ-11149 |
2 |
19.95 |
4888********9960 |
035433 |
05/05/14 |
| REYES, MIKE |
GJ-11610 |
2 |
19.95 |
4833********7957 |
063407 |
05/05/14 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
02856C |
05/05/14 |
| SABBAGH, KOMRON |
GJ-11616 |
2 |
19.95 |
3772*******2002 |
167380 |
05/05/14 |
| SAMPLE, MAURICE |
GJ-11996 |
2 |
19.95 |
4833********1164 |
083407 |
05/05/14 |
| SARBUA, JAKE |
GJ-50386 |
2 |
59.95 |
4815********0170 |
183147 |
05/05/14 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
073407 |
05/05/14 |
| SCHERR, WESLEY |
GJ-11601 |
2 |
20.00 |
5466********8109 |
37783P |
05/05/14 |
| SILVA, LORENA |
GJ-11249 |
2 |
19.95 |
4833********1029 |
083407 |
05/05/14 |
| SIMENTAL, DANIELLA |
GJ-11455 |
2 |
19.95 |
5403********9672 |
945486 |
05/05/14 |
| SMITH, CAROL |
GJ-12332 |
2 |
19.95 |
5490********2949 |
00517B |
05/05/14 |
| SMITH, TIFFANY |
GJ-30754 |
2 |
29.95 |
6011********2763 |
00513R |
05/05/14 |
| SOHAL, JASNOOR |
GJ-12098 |
2 |
20.00 |
4366********3297 |
031752 |
05/05/14 |
| SPIVEK, CRAIG |
GJ-50061 |
2 |
19.95 |
4342********0816 |
960835 |
05/05/14 |
| THOMAS, JILL |
GJ-10031 |
2 |
19.95 |
4254********5854 |
003088 |
05/05/14 |
| THORNTON, BRAD |
GJ-11207 |
2 |
19.95 |
4427********3709 |
287425 |
05/05/14 |
| TRAGER, STEVE |
GJ-016247 |
2 |
30.98 |
5428********3984 |
02857Z |
05/05/14 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
42.51 |
4266********5200 |
02817C |
05/05/14 |
| UMANA, OSCAR |
GJ-30593 |
2 |
20.00 |
4815********9652 |
143141 |
05/05/14 |
| URBANO, RAYMOND |
GJ-11945 |
2 |
19.95 |
3725*******2036 |
161285 |
05/05/14 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
073407 |
05/05/14 |
| URRUITA, RANDY |
GJ-11340 |
2 |
19.95 |
3712*******1004 |
189780 |
05/05/14 |
| VOROS, ELIZABETH |
GJ-11634 |
2 |
29.95 |
4266********5200 |
02791C |
05/05/14 |
| WALKEN, RICHARD |
GJ-30382 |
2 |
29.95 |
4868********4502 |
921952 |
05/05/14 |
| WANG, ANGELA |
GJ-30535 |
2 |
29.95 |
4815********8057 |
113141 |
05/05/14 |
| WOOD, JEFF |
GJ-11258 |
2 |
19.95 |
4833********3997 |
063407 |
05/05/14 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
42.51 |
4342********8678 |
921123 |
05/05/14 |
| YANEZ, JOSUE |
GJ-11976 |
2 |
20.00 |
4833********6818 |
083407 |
05/05/14 |
| YEPIZ, CRYSTAL |
GJ-50162 |
2 |
30.00 |
4342********8612 |
961543 |
05/05/14 |
| YEPIZ, HILDA |
GJ-50161 |
2 |
60.00 |
4342********8612 |
689077 |
05/05/14 |
| ZANDER, LEN |
GJ-50073 |
2 |
19.95 |
3783*******5006 |
149011 |
05/05/14 |
| ZOUEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
02821Z |
05/05/14 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
19.95 |
5466********4957 |
02874Z |
05/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
515.33 |
| 35 |
MasterCard |
886.27 |
| 103 |
Visa |
2598.59 |
| 8 |
Discover |
209.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4209.84 |