Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO |
GJ-11160 |
2 |
19.95 |
4833********6623 |
025507 |
06/05/14 |
| ALAJMI, RASHED |
GJ-50477 |
2 |
39.95 |
4815********1996 |
105454 |
06/05/14 |
| ALDERETE, RAFAEL |
GJ-10118 |
2 |
19.95 |
5403********3909 |
343497 |
06/05/14 |
| ALEMAN, SAMANTHA |
GJ-30774 |
2 |
19.95 |
4347********0311 |
025507 |
06/05/14 |
| ALEMAN, SONIA |
GJ-30859 |
2 |
19.95 |
5424********6749 |
09572B |
06/05/14 |
| ALMHAINI, ABDULLAH |
GJ-11107 |
2 |
19.95 |
4815********4367 |
145052 |
06/05/14 |
| ALVARADO, JOSHUA |
GJ-50234 |
2 |
25.00 |
4342********3579 |
823300 |
06/05/14 |
| ARAUJO, JAVIER |
GJ-11164 |
2 |
19.95 |
5581********4346 |
143185 |
06/05/14 |
| ARELLANO, JOSEPH |
GJ-11834 |
2 |
19.95 |
4833********6172 |
055507 |
06/05/14 |
| ARGUETA, ROLAND |
GJ-11341 |
2 |
19.95 |
3712*******1004 |
183003 |
06/05/14 |
| ATALIK, CRISTINA |
GJ-11147 |
2 |
19.95 |
5466********0468 |
08946P |
06/05/14 |
| ATAMIAN, DAVID |
GJ-12333 |
2 |
19.95 |
6011********2963 |
00550R |
06/05/14 |
| AVETISYAN, ARARAT |
GJ-11590 |
2 |
19.95 |
3717*******2012 |
142460 |
06/05/14 |
| AZER, ANTONIOS |
GJ-10819 |
2 |
19.95 |
4815********3323 |
115455 |
06/05/14 |
| BAEZA, DANIA |
GJ-12339 |
2 |
19.95 |
4833********4571 |
035507 |
06/05/14 |
| BARCLAY, DALE |
GJ-11815 |
2 |
25.00 |
4815********3785 |
145252 |
06/05/14 |
| BARRAZA, GILBERT |
GJ-12033 |
2 |
19.95 |
4684********1882 |
06028B |
06/05/14 |
| BERGGREN, WILLIAM |
GJ-30270 |
2 |
39.95 |
6011********3663 |
00572R |
06/05/14 |
| BIERDERMAN, MELISSA |
GJ-30200 |
2 |
29.95 |
3767*******2004 |
185891 |
06/05/14 |
| BLOOMQUIST, BRYN |
GJ-11621 |
2 |
20.00 |
5466********8109 |
09210P |
06/05/14 |
| BRILL, JOEL |
GJ-30855 |
2 |
39.95 |
4128********9559 |
65458B |
06/05/14 |
| BROWN, AKIL |
GJ-12061 |
2 |
19.95 |
4342********0736 |
823302 |
06/05/14 |
| BROWN, ELIZABETH-SAV |
GJ-11997 |
2 |
19.95 |
4815********8759 |
105754 |
06/05/14 |
| BROWN, LLOYD |
GJ-11777 |
2 |
19.95 |
4342********0736 |
691271 |
06/05/14 |
| BUCHANAN, KEITH |
GJ-12330 |
2 |
19.95 |
3739*******2019 |
176491 |
06/05/14 |
| BUCHANAN, LINDA |
GJ-12335 |
2 |
19.95 |
3739*******2019 |
158550 |
06/05/14 |
| BUENDIA, LORELEI |
GJ-11825 |
2 |
19.95 |
4342********7614 |
790936 |
06/05/14 |
| BUENDIA, ROZELLE |
GJ-11821 |
2 |
19.95 |
4833********9592 |
035507 |
06/05/14 |
| CALKA, MIKE |
GJ-0344 |
2 |
19.95 |
6011********6925 |
00580R |
06/05/14 |
| CANDELARIO, FELICIA |
GJ-50954 |
2 |
39.95 |
4833********6738 |
025507 |
06/05/14 |
| CARDENAS, OMAR |
GJ-11342 |
2 |
19.95 |
4815********2427 |
185856 |
06/05/14 |
| CARR, ERICA |
GJ-12076 |
2 |
19.95 |
4833********2681 |
045507 |
06/05/14 |
| CASTANEDA, EVA |
GJ-30109 |
2 |
25.00 |
4640********6385 |
06033B |
06/05/14 |
| CELIS, DERLY |
GJ-11351 |
2 |
19.95 |
4815********6486 |
115150 |
06/05/14 |
| CHAE, ASHLEY |
GJ-30597 |
2 |
29.95 |
4313********7138 |
055508 |
06/05/14 |
| CHASE, LANCE |
GJ-30018 |
2 |
42.51 |
4282********6764 |
035507 |
06/05/14 |
| CHAVEZ, ARTHUR |
GJ-11850 |
2 |
19.95 |
4342********5798 |
533717 |
06/05/14 |
| CHIAPA, YESIKA |
GJ-12322 |
2 |
19.95 |
6011********7446 |
00595R |
06/05/14 |
| CHIBNALL, CONOR |
GJ-50156 |
2 |
19.95 |
4342********7623 |
691263 |
06/05/14 |
| CONTRERAS, GIOVANNI |
GJ-10798 |
2 |
19.95 |
3797*******1005 |
186969 |
06/05/14 |
| COOK, STEVEN |
GJ-50923 |
2 |
49.95 |
4833********2630 |
025507 |
06/05/14 |
| COOPER, LATOYA |
GJ-11393 |
2 |
19.95 |
4684********1882 |
06061B |
06/05/14 |
| CORTINA, PORSHIA |
GJ-30715 |
2 |
42.65 |
4282********1207 |
035507 |
06/05/14 |
| CRANHAM, SARA |
GJ-10223 |
2 |
19.95 |
4833********4738 |
045507 |
06/05/14 |
| DANE, JOSEPH |
GJ-11829 |
2 |
19.95 |
5424********2059 |
09822B |
06/05/14 |
| DAVILA, ABRAHAM |
GJ-10782 |
2 |
19.95 |
4833********9641 |
025507 |
06/05/14 |
| DE LEON, LEIDEE |
GJ-11614 |
2 |
19.95 |
3772*******1002 |
115163 |
06/05/14 |
| DEVECIOGLU, ROMINA |
GJ-30105 |
2 |
19.95 |
4266********3605 |
05978A |
06/05/14 |
| DICKINSON, PAT |
GJ-10420 |
2 |
19.95 |
5491********4618 |
00592B |
06/05/14 |
| DILANIAN, KRIKOR |
GJ-11769 |
2 |
30.00 |
4453********7296 |
824044 |
06/05/14 |
| DONOYAN, CHRISTOPHER |
GJ-12334 |
2 |
19.95 |
4856********1311 |
005384 |
06/05/14 |
| DULL, DEVA |
GJ-30045 |
2 |
19.95 |
4342********1702 |
663434 |
06/05/14 |
| ELSHIMALI, ASHLEY |
GJ-10449 |
2 |
19.95 |
4264********6017 |
055582 |
06/05/14 |
| ESCOBAR, LUIS |
GJ-11800 |
2 |
19.95 |
4815********8211 |
135954 |
06/05/14 |
| FELER, MARISA |
GJ-30693 |
2 |
29.95 |
3725*******3000 |
126025 |
06/05/14 |
| FERMIN, TEZ |
GJ-11349 |
2 |
29.95 |
6011********3659 |
00534R |
06/05/14 |
| FLORES, SARA |
GJ-12097 |
2 |
19.95 |
4833********9192 |
025507 |
06/05/14 |
| FRANKLIN, SONYA |
GJ-30617 |
2 |
29.95 |
4147********0264 |
05999C |
06/05/14 |
| FROMIN, CARLENE |
GJ-30725 |
2 |
29.95 |
3747*******8945 |
875553 |
06/05/14 |
| GALASSO, BRITTANY |
GJ-8186020263 |
2 |
25.00 |
5178********0294 |
06010Z |
06/05/14 |
| GALASSO, GAVIN |
GJ-30392 |
2 |
25.00 |
5178********0294 |
06016Z |
06/05/14 |
| GARCIA, EDD-ARLO |
GJ-50464 |
2 |
19.95 |
5178********5893 |
143236 |
06/05/14 |
| GARCIA, GUILLERMO |
GJ-12462 |
2 |
19.95 |
4736********2340 |
045507 |
06/05/14 |
| GARCIA, JOSE |
GJ-11782 |
2 |
19.95 |
4003********7403 |
05990B |
06/05/14 |
| GAZDNEL, LESTER |
GJ-10811 |
2 |
19.95 |
5424********9149 |
09085B |
06/05/14 |
| GONZALES YOUSSF, MARTHA |
GJ-12321 |
2 |
19.95 |
3772*******4012 |
178694 |
06/05/14 |
| GONZALES, BRANDIS |
GJ-11977 |
2 |
20.00 |
4833********0084 |
035507 |
06/05/14 |
| GONZALES, MICHAEL |
GJ-50456 |
2 |
19.95 |
5418********2408 |
06070B |
06/05/14 |
| GONZALEZ, ADRIAN |
GJ-30377 |
2 |
29.95 |
4147********0596 |
65361C |
06/05/14 |
| GONZALEZ, ALEX |
GJ-50915 |
2 |
59.95 |
5262********8678 |
156469 |
06/05/14 |
| GONZALEZ, DAVID |
GJ-10121 |
2 |
29.95 |
4411********4341 |
025507 |
06/05/14 |
| GRAVES, STEVE |
GJ-10310 |
2 |
19.95 |
4342********8185 |
578079 |
06/05/14 |
| GRIMM, CHAD |
GJ-11385 |
2 |
19.95 |
4411********1707 |
045507 |
06/05/14 |
| HA, MICHELLE |
GJ-30368 |
2 |
19.95 |
4806********9191 |
605055 |
06/05/14 |
| HALIDAY, RYAN |
GJ-11250 |
2 |
19.95 |
4147********0517 |
06002C |
06/05/14 |
| HAZZARD, JAMIE |
GJ-30485 |
2 |
29.95 |
4254********9745 |
001657 |
06/05/14 |
| HENKIN, ARIELA |
GJ-12461 |
2 |
19.95 |
4411********7701 |
055507 |
06/05/14 |
| HERNANDEZ, CARLOS |
GJ-12463 |
2 |
19.95 |
4833********7252 |
045507 |
06/05/14 |
| HERNANDEZ, DANIEL |
GJ-12455 |
2 |
19.95 |
4815********2536 |
145353 |
06/05/14 |
| HERNANDEZ, YANCI |
GJ-12451 |
2 |
19.95 |
4815********2536 |
145353 |
06/05/14 |
| HERNANDEZ, YOLANDA |
GJ-30867 |
2 |
29.95 |
4833********7252 |
045507 |
06/05/14 |
| HERRERA, JORGE |
GJ-10803 |
2 |
19.95 |
4815********1525 |
165055 |
06/05/14 |
| HERRING, EDWARD |
GJ-12452 |
2 |
19.95 |
4411********4928 |
045507 |
06/05/14 |
| HILL, RANDALL |
GJ-12087 |
2 |
20.00 |
4465********3835 |
005415 |
06/05/14 |
| HU, UNA |
GJ-50604 |
2 |
42.51 |
4465********7767 |
005365 |
06/05/14 |
| JANDORF, LORI |
GJ-30486 |
2 |
29.95 |
4342********7539 |
790944 |
06/05/14 |
| JARAMILLO, NICK |
GJ-50360 |
2 |
59.95 |
5403********6400 |
335018 |
06/05/14 |
| JAUCIAS, JONAS |
GJ-39472022 |
2 |
19.95 |
5178********8427 |
06035Z |
06/05/14 |
| JIMENEZ, KAREN |
GJ-50247 |
2 |
29.95 |
4833********6748 |
025507 |
06/05/14 |
| JUNG HAK, SON |
GJ-11802 |
2 |
19.95 |
5466********3289 |
09377Z |
06/05/14 |
| KAE, DIANA |
GJ-11611 |
2 |
19.95 |
4266********7782 |
05986B |
06/05/14 |
| KAE, YON |
GJ-30508 |
2 |
29.95 |
4352********2298 |
060859 |
06/05/14 |
| KASANJIAN, ELSY |
GJ-30688 |
2 |
25.00 |
4640********7924 |
06058B |
06/05/14 |
| KENNEDY, TERRY |
GJ-11758 |
2 |
29.95 |
4052********3323 |
233746 |
06/05/14 |
| KHAIRI, ARASH |
GJ-10706 |
2 |
19.95 |
4342********1549 |
950068 |
06/05/14 |
| KHATCHADOVRIAN, MARINA |
GJ-12465 |
2 |
19.95 |
4147********3303 |
06006C |
06/05/14 |
| KHODANIAN, JOEY |
GJ-614789 |
2 |
19.95 |
3725*******2005 |
148430 |
06/05/14 |
| KIDANIAN, AGAOUNI |
GJ-12457 |
2 |
19.95 |
6011********9615 |
00568R |
06/05/14 |
| KIM, JOSEPH |
GJ-11346 |
2 |
19.95 |
4207********4056 |
035507 |
06/05/14 |
| KIM, STEVE |
GJ-11350 |
2 |
19.95 |
4207********4056 |
035507 |
06/05/14 |
| KLAMANN, KALINA |
GJ-12077 |
2 |
19.95 |
4465********4511 |
005406 |
06/05/14 |
| KOHL, RATIKA |
GJ-12066 |
2 |
19.95 |
4313********7053 |
055511 |
06/05/14 |
| KONKANKIT, SARITT |
GJ-12057 |
2 |
30.00 |
6011********6344 |
00561R |
06/05/14 |
| KONKANKIT, SUPATTSIRI |
GJ-11612 |
2 |
19.95 |
3797*******1004 |
156185 |
06/05/14 |
| LA MONICA, SAL |
GJ-10007 |
2 |
22.01 |
3715*******2001 |
117698 |
06/05/14 |
| LAXA, KRISTINE |
GJ-11467 |
2 |
19.95 |
5432********1998 |
005947 |
06/05/14 |
| LAYUGAN, DARYLL |
GJ-11222 |
2 |
19.95 |
4342********6970 |
792041 |
06/05/14 |
| LEE, ADAM |
GJ-30020 |
2 |
29.95 |
4217********4385 |
135758 |
06/05/14 |
| LEE, DONG |
GJ-12448 |
2 |
19.95 |
4366********3039 |
004120 |
06/05/14 |
| LEE, DONNA |
GJ-11181 |
2 |
19.95 |
4833********6384 |
055507 |
06/05/14 |
| LEE, JASON |
GJ-11557 |
2 |
19.95 |
4282********7517 |
025507 |
06/05/14 |
| LEE, KEVIN |
GJ-11626 |
2 |
25.00 |
4640********8820 |
788029 |
06/05/14 |
| LEE, MAGGIE |
GJ-30411 |
2 |
29.95 |
5581********1004 |
203511 |
06/05/14 |
| LEE, SYNA |
GJ-12075 |
2 |
19.95 |
5589********6168 |
06011C |
06/05/14 |
| LIMON, BENJAMIN |
GJ-11155 |
2 |
19.95 |
4833********1766 |
045507 |
06/05/14 |
| LOPE, MIGUEL |
GJ-50519 |
2 |
39.95 |
4342********8670 |
663436 |
06/05/14 |
| LOPEZ, DORA |
GJ-30613 |
2 |
29.95 |
5260********3166 |
06006Z |
06/05/14 |
| LOPEZ, LEONILA |
GJ-30612 |
2 |
29.95 |
5466********3239 |
08988Z |
06/05/14 |
| LUERAS, SANDRA |
GJ-12337 |
2 |
19.95 |
4388********2713 |
06019C |
06/05/14 |
| LUGO, MAYRA |
GJ-12454 |
2 |
19.95 |
4815********6240 |
145053 |
06/05/14 |
| LUTFI, NICOLAS |
GJ-12072 |
2 |
19.95 |
4342********3837 |
792056 |
06/05/14 |
| MARDUK, JULIANA |
GJ-10040 |
2 |
19.95 |
5121********0301 |
00537B |
06/05/14 |
| MARSHALL, DAVID |
GJ-016459 |
2 |
42.65 |
5403********0422 |
346277 |
06/05/14 |
| MARUKIAN, ALEX |
GJ-161616 |
2 |
44.00 |
5466********5891 |
09141P |
06/05/14 |
| MAYORGA, MARTHA |
GJ-11792 |
2 |
19.95 |
4411********1707 |
045507 |
06/05/14 |
| MEDINA, JENNIFER |
GJ-11636 |
2 |
19.95 |
5464********9569 |
073837 |
06/05/14 |
| MENDEZ, JIM |
GJ-50479 |
2 |
59.95 |
4833********1319 |
025507 |
06/05/14 |
| MENJIVAR, ALDO |
GJ-50124 |
2 |
39.99 |
5262********7180 |
168006 |
06/05/14 |
| MIKAILYAN, RODIN |
GJ-30005 |
2 |
19.95 |
3723*******3006 |
104740 |
06/05/14 |
| MORRISON, GESMI |
GJ-12082 |
2 |
20.00 |
4342********8126 |
748086 |
06/05/14 |
| MURGUIA, JORGE |
GJ-11283 |
2 |
19.95 |
4342********2740 |
664039 |
06/05/14 |
| MURILLO, JAVIER |
GJ-12074 |
2 |
19.95 |
4756********8981 |
024935 |
06/05/14 |
| NAKAMURA, MORRIS |
GJ-11442 |
2 |
19.95 |
5178********5332 |
06071P |
06/05/14 |
| NAKHLEH, MICHAEL |
GJ-10331 |
2 |
19.95 |
3715*******2015 |
104849 |
06/05/14 |
| NAM, CATHERINE |
GJ-11106 |
2 |
29.95 |
4147********5920 |
06039C |
06/05/14 |
| NAVARRO, MATTHEW |
GJ-8186427390 |
2 |
19.95 |
4815********3379 |
185353 |
06/05/14 |
| NODA, DAVE |
GJ-12447 |
2 |
19.95 |
6011********6277 |
00551Q |
06/05/14 |
| OCHOA, DESIREE |
GJ-11633 |
2 |
19.95 |
4833********0889 |
045507 |
06/05/14 |
| OGIYEVICH, ALEX |
GJ-30504 |
2 |
19.95 |
3712*******1005 |
104200 |
06/05/14 |
| OLSEN, MICHELLE |
GJ-11203 |
2 |
19.95 |
4636********4975 |
590786 |
06/05/14 |
| OPPENHEIM, HEATHER |
GJ-10684 |
2 |
19.95 |
6011********4027 |
00593R |
06/05/14 |
| ORTIZ, RALPH |
GJ-39428021 |
2 |
64.32 |
3727*******1004 |
164768 |
06/05/14 |
| PARK, KIWOOK |
GJ-10834 |
2 |
19.95 |
5178********0409 |
06068Z |
06/05/14 |
| PENA, EVIE |
GJ-11970 |
2 |
19.95 |
4342********2418 |
664014 |
06/05/14 |
| PENISTON, JUSTIN |
GJ-10212 |
2 |
19.95 |
4465********3378 |
045546 |
06/05/14 |
| PEREZ, PAUL |
GJ-10122 |
2 |
19.95 |
4282********5837 |
025507 |
06/05/14 |
| PILIPINA, CHRISTIAN |
GJ-12347 |
2 |
19.95 |
4408********3977 |
782443 |
06/05/14 |
| PORTILLO, VICTOR |
GJ-12458 |
2 |
29.95 |
4147********2140 |
06011C |
06/05/14 |
| PRATTI, DENISE |
GJ-12085 |
2 |
20.00 |
4815********5986 |
115357 |
06/05/14 |
| PRATTI, ELYSE |
GJ-12080 |
2 |
20.00 |
4815********5986 |
115357 |
06/05/14 |
| PRENDEZ, ELAINE |
GJ-50376 |
2 |
39.95 |
5403********9830 |
163280 |
06/05/14 |
| PRESTON, MATTHEW |
GJ-12359 |
2 |
19.95 |
4815********6927 |
175754 |
06/05/14 |
| PULIDO, MARCOS |
GJ-11637 |
2 |
19.95 |
5464********9569 |
042714 |
06/05/14 |
| RAO, SANTOSH |
GJ-11613 |
2 |
19.95 |
4465********2560 |
005969 |
06/05/14 |
| READ, RICHARD |
GJ-12498 |
2 |
19.95 |
4888********9960 |
055543 |
06/05/14 |
| REYES, MIKE |
GJ-11610 |
2 |
19.95 |
4833********7957 |
045507 |
06/05/14 |
| ROMAN, SILVIA |
GJ-11052 |
2 |
19.95 |
5528********0536 |
06038C |
06/05/14 |
| SABBAGH, KOMRON |
GJ-11616 |
2 |
19.95 |
3772*******2002 |
128523 |
06/05/14 |
| SAMPLE, MAURICE |
GJ-11996 |
2 |
19.95 |
4833********1164 |
045507 |
06/05/14 |
| SANTA MARIA, RALPH |
GJ-11286 |
2 |
19.95 |
5403********4768 |
065535 |
06/05/14 |
| SARBUA, JAKE |
GJ-50386 |
2 |
59.95 |
4815********0170 |
165057 |
06/05/14 |
| SAUTE, RICHARD |
GJ-11001 |
2 |
19.95 |
4833********6063 |
045507 |
06/05/14 |
| SCHERR, WESLEY |
GJ-11601 |
2 |
20.00 |
5466********8109 |
09947P |
06/05/14 |
| SILVA, LORENA |
GJ-11249 |
2 |
19.95 |
4833********1029 |
045507 |
06/05/14 |
| SIMENTAL, DANIELLA |
GJ-11455 |
2 |
19.95 |
5403********9672 |
168701 |
06/05/14 |
| SINGH, PUJA |
GJ-12466 |
2 |
19.95 |
5452********3231 |
06028Z |
06/05/14 |
| SMITH, CAROL |
GJ-12332 |
2 |
19.95 |
5490********2949 |
00596B |
06/05/14 |
| SMITH, TIFFANY |
GJ-30754 |
2 |
29.95 |
6011********2763 |
00538R |
06/05/14 |
| SOHAL, JASNOOR |
GJ-12098 |
2 |
20.00 |
4366********3297 |
020775 |
06/05/14 |
| SPIVEK, CRAIG |
GJ-50061 |
2 |
19.95 |
4342********0816 |
634468 |
06/05/14 |
| THOMAS, JILL |
GJ-10031 |
2 |
19.95 |
4254********5854 |
003131 |
06/05/14 |
| THORNTON, BRAD |
GJ-11207 |
2 |
19.95 |
4427********3709 |
923963 |
06/05/14 |
| TRAGER, STEVE |
GJ-016247 |
2 |
30.98 |
5428********3984 |
06019Z |
06/05/14 |
| UDVARNOKI, ANDREW |
GJ-30446 |
2 |
42.51 |
4266********5200 |
06034C |
06/05/14 |
| URBANO, RAYMOND |
GJ-11945 |
2 |
19.95 |
3725*******2036 |
129505 |
06/05/14 |
| URBINA, ELMER |
GJ-10306 |
2 |
19.95 |
4282********4733 |
035507 |
06/05/14 |
| URRUITA, RANDY |
GJ-11340 |
2 |
19.95 |
3712*******1004 |
122604 |
06/05/14 |
| VOROS, ELIZABETH |
GJ-11634 |
2 |
29.95 |
4266********5200 |
06007C |
06/05/14 |
| WALKEN, RICHARD |
GJ-30382 |
2 |
29.95 |
4868********4502 |
664018 |
06/05/14 |
| WANG, YIYI |
GJ-30745 |
2 |
29.95 |
4815********8057 |
135056 |
06/05/14 |
| WEBSTER, WAYNE |
GJ-30866 |
2 |
29.95 |
4264********3108 |
055579 |
06/05/14 |
| WEIDMANN, LAUREN |
GJ-12459 |
2 |
19.95 |
4147********5458 |
06036D |
06/05/14 |
| WOOD, JEFF |
GJ-11258 |
2 |
19.95 |
4833********3997 |
035507 |
06/05/14 |
| WOOLFORK, POIRSHA |
GJ-30418 |
2 |
42.51 |
4342********8678 |
664021 |
06/05/14 |
| YANEZ, JOSUE |
GJ-11976 |
2 |
20.00 |
4833********6818 |
025507 |
06/05/14 |
| YEPIZ, CRYSTAL |
GJ-50162 |
2 |
30.00 |
4342********8612 |
919418 |
06/05/14 |
| YEPIZ, HILDA |
GJ-50161 |
2 |
60.00 |
4342********8612 |
533243 |
06/05/14 |
| ZANDER, LEN |
GJ-50073 |
2 |
19.95 |
3783*******5006 |
133779 |
06/05/14 |
| ZOUEN, ANDRE |
GJ-10817 |
2 |
19.95 |
5466********4957 |
06057Z |
06/05/14 |
| ZOUEN, CHRISTOPHER |
GJ-10818 |
2 |
34.95 |
5466********4957 |
06062Z |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
495.38 |
| 39 |
MasterCard |
1011.07 |
| 120 |
Visa |
2952.69 |
| 10 |
Discover |
249.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4708.69 |