Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PETER |
GJ-11495 |
3 |
19.95 |
4815********5605 |
135241 |
06/10/14 |
| AGNI, JHENSEN |
GJ-11671 |
3 |
19.95 |
4833********3951 |
015407 |
06/10/14 |
| AGUINAGA, ALEXIS |
GJ-12299 |
3 |
19.95 |
4282********8457 |
045407 |
06/10/14 |
| AGUIRRE, TRACY |
GJ-30919 |
3 |
29.95 |
4465********6762 |
010044 |
06/10/14 |
| ALATAS, ABDURRAHMAN |
GJ-50502 |
3 |
39.95 |
4342********2630 |
483256 |
06/10/14 |
| ALCANTARA, MARIA |
GJ-30353 |
3 |
19.95 |
3725*******1018 |
161783 |
06/10/14 |
| ALCARAZ CONTRER, MIGUEL |
GJ-11409 |
3 |
19.95 |
4342********7167 |
792112 |
06/10/14 |
| ALCARAZ, MICHAEL |
GJ-10719 |
3 |
19.95 |
5312********5249 |
125443 |
06/10/14 |
| ALVARADO, KRISTHIAN |
GJ-11994 |
3 |
20.00 |
5178********8440 |
02957B |
06/10/14 |
| ALVAREZ, CHERISE |
GJ-11824 |
3 |
19.95 |
5175********3594 |
125448 |
06/10/14 |
| ARGUETA, ALEXANDER |
GJ-10747 |
3 |
19.95 |
4833********1190 |
015407 |
06/10/14 |
| ARROYO, RYAN |
GJ-12148 |
3 |
20.00 |
4465********2586 |
045445 |
06/10/14 |
| ASARYAN, ASHOT |
GJ-11013 |
3 |
19.95 |
4833********3064 |
045407 |
06/10/14 |
| BASTANIYAZDI, KIMIYA |
GJ-11525 |
3 |
19.95 |
4264********5583 |
055419 |
06/10/14 |
| BATAS, CHRISTOPHER |
GJ-11532 |
3 |
19.95 |
4815********4265 |
155046 |
06/10/14 |
| BERCIER, JOANNE |
GJ-30786 |
3 |
29.95 |
4833********6084 |
025407 |
06/10/14 |
| BONILLA, SANDRA |
GJ-1979 |
3 |
19.95 |
4888********0677 |
055471 |
06/10/14 |
| BORDEN, MATTHEW |
GJ-12355 |
3 |
19.95 |
5403********6735 |
125310 |
06/10/14 |
| BOYADZHYAN, STEVE |
GJ-11251 |
3 |
19.95 |
3772*******2006 |
121340 |
06/10/14 |
| BREDICE, GREG |
GJ-11967 |
3 |
61.60 |
4802********4586 |
030234 |
06/10/14 |
| BROWN, STEVE |
GJ-10741 |
3 |
19.95 |
4217********5372 |
165645 |
06/10/14 |
| CAESAR, KELSEY |
GJ-10769 |
3 |
19.95 |
5291********0794 |
02950B |
06/10/14 |
| CARILLO, CARLOS |
GJ-11266 |
3 |
19.95 |
5175********3556 |
125644 |
06/10/14 |
| CARR, MONICA |
GJ-30412 |
3 |
19.95 |
4833********2681 |
035407 |
06/10/14 |
| CARRASCO, MICHELLE |
GJ-11563 |
3 |
19.95 |
4282********5381 |
015407 |
06/10/14 |
| CASTANON, KARINA |
GJ-10740 |
3 |
19.95 |
4833********7671 |
005407 |
06/10/14 |
| CAYOU, MYLO |
GJ-11498 |
3 |
19.95 |
4342********3996 |
484671 |
06/10/14 |
| CENDANA, MICHAEL |
GJ-11993 |
3 |
19.95 |
4815********9961 |
125948 |
06/10/14 |
| CHAVEZ, CAMILLE |
GJ-30607 |
3 |
19.95 |
4815********5077 |
155541 |
06/10/14 |
| CHOLEE, JIN |
GJ-11545 |
3 |
29.95 |
3772*******1015 |
177756 |
06/10/14 |
| CHU, TIN |
GJ-30635 |
3 |
19.95 |
4147********2703 |
02932C |
06/10/14 |
| COHEN, JEFFREY |
GJ-2019 |
3 |
49.00 |
5466********8247 |
53127P |
06/10/14 |
| COLLIER, CAROLA |
GJ-30569 |
3 |
30.00 |
4692********7317 |
600145 |
06/10/14 |
| CORTINA, JEFF |
GJ-11849 |
3 |
19.95 |
5141********6022 |
156986 |
06/10/14 |
| CRUZ, DIANA |
GJ-30416 |
3 |
29.95 |
3723*******4001 |
165860 |
06/10/14 |
| DADOLE, ANYL VI |
GJ-30770 |
3 |
29.95 |
4264********7041 |
055482 |
06/10/14 |
| DAGUSTINO, ALEX |
GJ-11083 |
3 |
19.95 |
3797*******1001 |
117936 |
06/10/14 |
| DE GUZMAN, ROYCE |
GJ-30056 |
3 |
52.99 |
5403********6793 |
065431 |
06/10/14 |
| DERGHOKASIAN, EMIL |
GJ-50345 |
3 |
19.95 |
4233********6969 |
02930B |
06/10/14 |
| DIAZ, DANIEL |
GJ-11831 |
3 |
19.95 |
4815********7364 |
145949 |
06/10/14 |
| DIAZ, ERNESTO |
GJ-10881 |
3 |
19.95 |
4815********7364 |
145949 |
06/10/14 |
| DORIAN, ARMAND |
GJ-50945 |
3 |
54.32 |
4802********8576 |
029541 |
06/10/14 |
| DORIAN, ASLIN |
GJ-50949 |
3 |
54.32 |
4802********8576 |
029697 |
06/10/14 |
| ESPARZA, JOSE |
GJ-12096 |
3 |
19.95 |
5175********0634 |
125944 |
06/10/14 |
| EVANS, MELISSA |
GJ-10703 |
3 |
19.95 |
4342********6657 |
484670 |
06/10/14 |
| FASHEH, GEORGE |
GJ-11873 |
3 |
19.95 |
4342********5798 |
792110 |
06/10/14 |
| FERMANIAN, NATHALIE |
GJ-30735 |
3 |
35.00 |
4147********1563 |
03000C |
06/10/14 |
| FERNANDO, ALVIS |
GJ-12209 |
3 |
19.95 |
4427********3739 |
377041 |
06/10/14 |
| FIERRO, NANCY |
GJ-50226 |
3 |
30.00 |
4833********0578 |
015407 |
06/10/14 |
| FIVECOAT, MICHAEL |
GJ-12365 |
3 |
19.95 |
4264********7512 |
055431 |
06/10/14 |
| FLAMMER, DWAIN |
GJ-11220 |
3 |
19.95 |
4266********6055 |
02928B |
06/10/14 |
| FLORES, ADRIAN |
GJ-11492 |
3 |
19.95 |
5409********3167 |
175854 |
06/10/14 |
| FLORES, RALPH |
GJ-50350 |
3 |
59.95 |
4815********7414 |
105540 |
06/10/14 |
| FREEMAN, STEVEN |
GJ-10940 |
3 |
19.95 |
4388********6098 |
02994C |
06/10/14 |
| GALARIO, MARLON |
GJ-11555 |
3 |
19.95 |
4833********3099 |
005407 |
06/10/14 |
| GALLEGOS, ROSALIO |
GJ-12350 |
3 |
29.95 |
4833********6319 |
015407 |
06/10/14 |
| GAPIDO, JALVIC |
GJ-50445 |
3 |
19.95 |
4217********2230 |
135740 |
06/10/14 |
| GARCIA, ALYSSA |
GJ-1102 |
3 |
19.95 |
4342********9604 |
665698 |
06/10/14 |
| GHANEM, TONY |
GJ-11153 |
3 |
19.95 |
4342********2971 |
538846 |
06/10/14 |
| GOMES, NASARIO |
GJ-11290 |
3 |
19.95 |
4532********8182 |
442317 |
06/10/14 |
| GOMEZ, ERIK |
GJ-11254 |
3 |
29.95 |
4815********6371 |
155345 |
06/10/14 |
| GOMEZ, LAUREN |
GJ-30184 |
3 |
19.95 |
5403********4170 |
869380 |
06/10/14 |
| GONZALES, ANTHONY |
GJ-50440 |
3 |
25.00 |
5511********4155 |
045417 |
06/10/14 |
| GONZALES, CARLOS |
GJ-50259 |
3 |
29.95 |
4147********0596 |
21493C |
06/10/14 |
| GONZALEZ JR, HECTOR |
GJ-50444 |
3 |
19.95 |
5511********4155 |
045417 |
06/10/14 |
| GRAMALO, ESWIN |
GJ-11392 |
3 |
19.95 |
4282********9135 |
005407 |
06/10/14 |
| GRATTIDGE KELLY, LAURA |
GJ-10363 |
3 |
19.95 |
4342********6990 |
538821 |
06/10/14 |
| GUTIERREZ, HUMBERTO |
GJ-11990 |
3 |
19.95 |
4342********2833 |
708748 |
06/10/14 |
| GUTIERREZ, JUAN |
GJ-11991 |
3 |
19.95 |
4388********5816 |
02944C |
06/10/14 |
| HAWATMEH, EDDIE |
GJ-11841 |
3 |
19.95 |
4342********1330 |
538836 |
06/10/14 |
| HAWATMEH, ROBBY |
GJ-11842 |
3 |
19.95 |
4342********2352 |
708752 |
06/10/14 |
| HAWATMEH, SANAD |
GJ-11998 |
3 |
20.00 |
4342********3309 |
483781 |
06/10/14 |
| HERMOSO, JEFFREY |
GJ-30248 |
3 |
47.96 |
4867********6967 |
015407 |
06/10/14 |
| HERNANDEZ, DAVID |
GJ-10809 |
3 |
19.95 |
4833********1705 |
025407 |
06/10/14 |
| HERNANDEZ, JOSE |
GJ-39466706 |
3 |
19.95 |
4282********7821 |
015407 |
06/10/14 |
| HERNANDEZ, LAURA |
GJ-30121 |
3 |
19.95 |
4736********8058 |
035407 |
06/10/14 |
| HERNANDEZ, VERONICA |
GJ-39466663 |
3 |
19.95 |
4282********7821 |
015407 |
06/10/14 |
| HERRERA, JAVIER |
GJ-11494 |
3 |
19.95 |
4411********1209 |
005407 |
06/10/14 |
| HERRERA, MANUEL |
GJ-11490 |
3 |
19.95 |
4411********1209 |
025407 |
06/10/14 |
| HODGE, KYLE |
GJ-12477 |
3 |
19.95 |
4833********6322 |
035407 |
06/10/14 |
| HOVATER, GARRETT |
GJ-12204 |
3 |
19.95 |
4815********3536 |
165746 |
06/10/14 |
| HOYOS, SERGIO |
GJ-30653 |
3 |
49.95 |
4342********7230 |
538832 |
06/10/14 |
| HWANG, TYLER |
GJ-7121 |
3 |
29.95 |
4060********9466 |
02998B |
06/10/14 |
| IBON, RAY |
GJ-12154 |
3 |
19.95 |
4803********0214 |
640904 |
06/10/14 |
| IVY, LILLIAN |
GJ-8053021724 |
3 |
19.95 |
4388********5624 |
02995A |
06/10/14 |
| JIMENEZ, JIHAN |
GJ-50421 |
3 |
63.22 |
4282********2724 |
005407 |
06/10/14 |
| JIMENEZ, PATRICIA |
GJ-30916 |
3 |
29.95 |
4639********1738 |
003851 |
06/10/14 |
| JOHNSON, NEREIDA |
GJ-50388 |
3 |
59.40 |
4342********6151 |
510970 |
06/10/14 |
| JUON, EDWIN |
GJ-30525 |
3 |
19.95 |
3772*******2007 |
120653 |
06/10/14 |
| KATZ, JENNIFER |
GJ-10037 |
3 |
19.95 |
5178********3182 |
02947Z |
06/10/14 |
| KAWATA, MANDI |
GJ-10543 |
3 |
19.95 |
5437********3326 |
T4940B |
06/10/14 |
| KHADIM, SHADED |
GJ-50275 |
3 |
29.95 |
4833********4525 |
045407 |
06/10/14 |
| KHALILI, ARYANA |
GJ-12362 |
3 |
19.95 |
4060********3497 |
035407 |
06/10/14 |
| KHAN, FARHAN |
GJ-12474 |
3 |
58.95 |
4264********5158 |
055412 |
06/10/14 |
| KHAN, RAHIL |
GJ-30251 |
3 |
29.95 |
4701********7367 |
105846 |
06/10/14 |
| KHENGERIAN, KHAJOG |
GJ-30061 |
3 |
19.95 |
4833********9319 |
015407 |
06/10/14 |
| KIM, CLAY |
GJ-30543 |
3 |
19.95 |
5401********6712 |
02940B |
06/10/14 |
| KIM, HELLIE |
GJ-30718 |
3 |
29.95 |
5178********1267 |
02974Z |
06/10/14 |
| KIM, KAITLYN |
GJ-12325 |
3 |
19.95 |
5178********1267 |
02955Z |
06/10/14 |
| KIM, NAM WOO |
GJ-30724 |
3 |
29.95 |
5178********1267 |
03037Z |
06/10/14 |
| KIM, YON |
GJ-11208 |
3 |
29.95 |
4718********1859 |
600145 |
06/10/14 |
| KOENEN, JUSTIN |
GJ-10784 |
3 |
19.95 |
4815********2148 |
135546 |
06/10/14 |
| KOENIG, ED |
GJ-11872 |
3 |
19.95 |
5291********7012 |
03019Z |
06/10/14 |
| KOYAMA, DENISE |
GJ-50164 |
3 |
54.00 |
4147********4802 |
010731 |
06/10/14 |
| LAW-BOWMAN, SEAN |
GJ-10823 |
3 |
29.95 |
4411********8209 |
045407 |
06/10/14 |
| LEE, BELLE |
GJ-30452 |
3 |
29.95 |
4640********8820 |
042197 |
06/10/14 |
| LEE, JEONG |
GJ-11551 |
3 |
19.95 |
3772*******1015 |
151544 |
06/10/14 |
| LEE, SANDY |
GJ-11682 |
3 |
19.95 |
4815********6252 |
115149 |
06/10/14 |
| LEE, SUIN |
GJ-11544 |
3 |
19.95 |
3772*******1015 |
180230 |
06/10/14 |
| LEIVA, MARTHA |
GJ-30760 |
3 |
29.95 |
4833********8071 |
035407 |
06/10/14 |
| LENZ, TINA |
GJ-50225 |
3 |
29.95 |
4313********9182 |
055408 |
06/10/14 |
| LEVY, DAVID |
GJ-8186356600 |
3 |
19.95 |
4342********0925 |
538829 |
06/10/14 |
| LOMELI, ADRIANA |
GJ-11491 |
3 |
19.95 |
4862********7784 |
02936A |
06/10/14 |
| LONG, PATRICK |
GJ-10718 |
3 |
19.95 |
4833********9169 |
035407 |
06/10/14 |
| LOUGHER, FRANK |
GJ-30415 |
3 |
29.95 |
5178********8736 |
242436 |
06/10/14 |
| LUGUE, JOSHUA |
GJ-11672 |
3 |
19.95 |
4833********8609 |
045407 |
06/10/14 |
| MAO, BINH |
GJ-11391 |
3 |
19.95 |
5152********5129 |
001387 |
06/10/14 |
| MARDUK, MARDEN |
GJ-11753 |
3 |
19.95 |
5121********0301 |
01067B |
06/10/14 |
| MARKARIAN, HERACH |
GJ-30437 |
3 |
29.95 |
4342********6361 |
593181 |
06/10/14 |
| MARKIN, GEOFFREY |
GJ-10563 |
3 |
19.95 |
5437********3326 |
T4936B |
06/10/14 |
| MARTINEZ, CRISTINA |
GJ-11663 |
3 |
19.95 |
4465********4594 |
010809 |
06/10/14 |
| MARTINEZ, LOUIE |
GJ-11211 |
3 |
19.95 |
3767*******2006 |
123429 |
06/10/14 |
| MARTINEZ, NURIA |
GJ-30765 |
3 |
29.95 |
4342********2249 |
708350 |
06/10/14 |
| MASON, MICHAEL |
GJ-12472 |
3 |
19.95 |
4833********9011 |
025407 |
06/10/14 |
| MATAVOUSIAN, STELLA |
GJ-12084 |
3 |
19.95 |
5403********0041 |
000675 |
06/10/14 |
| MEDRANO, ANTHONY |
GJ-11497 |
3 |
19.95 |
4833********6702 |
035407 |
06/10/14 |
| MENDOZA, MIGUEL |
GJ-11261 |
3 |
19.95 |
4833********8216 |
015407 |
06/10/14 |
| MOORE, ERIC |
GJ-12003 |
3 |
19.95 |
3797*******3001 |
163300 |
06/10/14 |
| MORALES, CECILIO |
GJ-11881 |
3 |
19.95 |
5466********8798 |
05546Z |
06/10/14 |
| MORALES, DOUGLAS |
GJ-11255 |
3 |
19.95 |
5490********7034 |
05542B |
06/10/14 |
| MORALES, ELSA |
GJ-11259 |
3 |
19.95 |
4833********8956 |
035407 |
06/10/14 |
| MORAN, JOHN |
GJ-30218 |
3 |
29.95 |
5466********0775 |
53446Z |
06/10/14 |
| MUNSTER, SAMUEL |
GJ-50932 |
3 |
49.95 |
4465********5358 |
010694 |
06/10/14 |
| NAMKUNG, ANDREW |
GJ-11483 |
3 |
19.95 |
4264********6532 |
055464 |
06/10/14 |
| NASON, MARK |
GJ-12343 |
3 |
19.95 |
5464********7070 |
064532 |
06/10/14 |
| NONN, ELIZABETH |
GJ-30422 |
3 |
19.95 |
3772*******3017 |
100853 |
06/10/14 |
| NORENDZAYAN, RAZMIG |
GJ-50306 |
3 |
19.95 |
4388********4007 |
03018C |
06/10/14 |
| NUNEZ, KAREN |
GJ-50119 |
3 |
57.77 |
4815********2671 |
115148 |
06/10/14 |
| OCONNOR, LISA |
GJ-10763 |
3 |
19.95 |
5571********0200 |
862291 |
06/10/14 |
| ONEILL, STEPHANIE |
GJ-11593 |
3 |
19.95 |
4342********8228 |
634471 |
06/10/14 |
| OPYAN, JAMI |
GJ-10322 |
3 |
29.95 |
4423********1741 |
010059 |
06/10/14 |
| ORLEANS, PAUL |
GJ-12378 |
3 |
19.95 |
4411********1329 |
025407 |
06/10/14 |
| OSBORNE, JEFFREY |
GJ-11298 |
3 |
19.95 |
4815********4659 |
185041 |
06/10/14 |
| OSBORNE, TIFFANY |
GJ-11934 |
3 |
29.95 |
4815********4818 |
155448 |
06/10/14 |
| PANANIAN, ANI |
GJ-50190 |
3 |
29.95 |
4868********2207 |
665715 |
06/10/14 |
| PEHLEVANIAN, ALLEN |
GJ-11999 |
3 |
19.95 |
4342********2819 |
634463 |
06/10/14 |
| PENN, WILLIAM |
GJ-11219 |
3 |
19.95 |
4833********3519 |
015407 |
06/10/14 |
| PEREZ, ROSE |
GJ-10123 |
3 |
29.95 |
4833********4933 |
045407 |
06/10/14 |
| PICHARDO, RUTH |
GJ-11755 |
3 |
19.95 |
4815********9209 |
145046 |
06/10/14 |
| PICHARDO, VICTOR |
GJ-11006 |
3 |
19.95 |
4815********9209 |
145046 |
06/10/14 |
| QUINONEZ, LISA |
GJ-30365 |
3 |
25.00 |
4862********6045 |
03035A |
06/10/14 |
| RAMIREZ, ADRIANA |
GJ-12137 |
3 |
19.95 |
4833********7549 |
015407 |
06/10/14 |
| RAMIREZ, ANA |
GJ-11242 |
3 |
19.95 |
4342********9132 |
708362 |
06/10/14 |
| RAMIREZ, ESTEFANY |
GJ-11230 |
3 |
19.95 |
4815********5244 |
145246 |
06/10/14 |
| RAMOS, ROLANDO |
GJ-11496 |
3 |
19.95 |
4815********4743 |
155143 |
06/10/14 |
| RATOVIZ, RAQUEL |
GJ-11503 |
3 |
19.95 |
4815********7346 |
185048 |
06/10/14 |
| REDIC, JOHN |
GJ-11520 |
3 |
19.95 |
4815********9250 |
125249 |
06/10/14 |
| REDIC, YURI |
GJ-11533 |
3 |
19.95 |
4815********9250 |
105740 |
06/10/14 |
| REOBOVE, CAROL |
GJ-30744 |
3 |
25.00 |
4815********8111 |
125845 |
06/10/14 |
| REYES, JESSICA |
GJ-50252 |
3 |
19.95 |
4815********9830 |
155548 |
06/10/14 |
| REYES, SARAH |
GJ-11485 |
3 |
19.95 |
4815********8379 |
125742 |
06/10/14 |
| REYES, ZULY |
GJ-11553 |
3 |
19.95 |
4815********9830 |
155548 |
06/10/14 |
| RO, HAE KYUNG |
GJ-12054 |
3 |
19.95 |
4037********3115 |
600145 |
06/10/14 |
| RODIS, REYNALDO |
GJ-30761 |
3 |
29.95 |
4264********7041 |
055406 |
06/10/14 |
| RODRIGUEZ, ALFREDO |
GJ-11263 |
3 |
29.95 |
4313********9345 |
055439 |
06/10/14 |
| RODRIGUEZ, JANSEN |
GJ-30637 |
3 |
5.05 |
4833********5598 |
015407 |
06/10/14 |
| RODRIGUEZ, SERGIO |
GJ-11843 |
3 |
19.95 |
4833********6010 |
035407 |
06/10/14 |
| RODRIQUEZ, STEPHANIE |
GJ-30634 |
3 |
19.95 |
5141********0047 |
156987 |
06/10/14 |
| ROMEO, PABLO |
GJ-50150 |
3 |
39.95 |
4833********3347 |
035407 |
06/10/14 |
| ROMERO, ARNULFO |
GJ-12479 |
3 |
19.95 |
4833********0345 |
035407 |
06/10/14 |
| ROSALES, DAVID |
GJ-11265 |
3 |
19.95 |
4833********6373 |
025407 |
06/10/14 |
| ROSS, CARL |
GJ-11985 |
3 |
20.00 |
5466********5593 |
52459P |
06/10/14 |
| RUIYING, ZHANG |
GJ-50254 |
3 |
29.95 |
5408********1018 |
T20625 |
06/10/14 |
| RUIZ, DANN |
GJ-10413 |
3 |
19.95 |
4282********4591 |
005407 |
06/10/14 |
| SALAVERRIA, JESSICA |
GJ-11667 |
3 |
19.95 |
4833********4768 |
005407 |
06/10/14 |
| SANDOVAL, EFRAIN |
GJ-50120 |
3 |
54.00 |
3772*******1008 |
146435 |
06/10/14 |
| SARAFOGLU, TALIN |
GJ-72927 |
3 |
54.32 |
5466********2354 |
53419Z |
06/10/14 |
| SCHMIDT, ERIC |
GJ-12032 |
3 |
19.95 |
4888********6111 |
055426 |
06/10/14 |
| SERRANO, CHRISTIAN |
GJ-11228 |
3 |
19.95 |
4833********8679 |
045407 |
06/10/14 |
| SHIN, KYUNG |
GJ-39470292 |
3 |
59.40 |
3797*******1010 |
167485 |
06/10/14 |
| SHIN, SHARON |
GJ-10781 |
3 |
19.95 |
4833********2163 |
025407 |
06/10/14 |
| SIDHU, RAJWINDER |
GJ-12481 |
3 |
19.95 |
4342********4448 |
510951 |
06/10/14 |
| SINGH, PRABHJEET |
GJ-10317 |
3 |
19.95 |
4217********9709 |
135548 |
06/10/14 |
| SINGH, RUPINDER |
GJ-11095 |
3 |
19.95 |
4815********6078 |
105644 |
06/10/14 |
| SOLIZ, DESIRAE |
GJ-30602 |
3 |
29.95 |
4815********0177 |
155741 |
06/10/14 |
| STANIS, GARY |
GJ-11851 |
3 |
19.95 |
4282********1303 |
035407 |
06/10/14 |
| STIRBYS, DANIEL |
GJ-11820 |
3 |
19.95 |
5466********4323 |
02931Z |
06/10/14 |
| STOUDT, JEFF |
GJ-30445 |
3 |
29.95 |
5438********6898 |
H68510 |
06/10/14 |
| SYKES, JOHN |
GJ-1240 |
3 |
52.99 |
3713*******2000 |
130735 |
06/10/14 |
| TACHEJIAN, SEVAG |
GJ-10353 |
3 |
19.95 |
4147********3851 |
03031C |
06/10/14 |
| TATARKA, SARA |
GJ-30355 |
3 |
29.95 |
3774*******9147 |
252847 |
06/10/14 |
| TATTERSALL, CHRISTY |
GJ-50375 |
3 |
29.95 |
4313********6232 |
055404 |
06/10/14 |
| THOMAS, COZIL |
GJ-50442 |
3 |
19.95 |
3715*******1004 |
107804 |
06/10/14 |
| THOMAS, LYDIA |
GJ-50441 |
3 |
19.95 |
3715*******1004 |
161630 |
06/10/14 |
| TOKUHARA, JENNIFER |
GJ-10303 |
3 |
19.95 |
5178********9137 |
03013B |
06/10/14 |
| TOKUHARA, NEIL |
GJ-10302 |
3 |
19.95 |
5178********9137 |
03003B |
06/10/14 |
| TOMASZEWSKI, BOB |
GJ-30944 |
3 |
19.95 |
5466********4501 |
52890P |
06/10/14 |
| TRINIDAD, JASON |
GJ-39472081 |
3 |
39.00 |
4282********2545 |
035407 |
06/10/14 |
| ULLOA, STEPHANIE |
GJ-11264 |
3 |
19.95 |
4833********6373 |
035407 |
06/10/14 |
| VALLEJO, MATTHEW |
GJ-11845 |
3 |
19.95 |
5403********1553 |
065433 |
06/10/14 |
| VEGA, YOLANDA |
GJ-30165 |
3 |
25.00 |
4815********7396 |
165345 |
06/10/14 |
| VIA, JONATHAN |
GJ-12377 |
3 |
19.95 |
4366********6131 |
001993 |
06/10/14 |
| VIRAY, DARYL |
GJ-11878 |
3 |
19.95 |
4833********6832 |
035407 |
06/10/14 |
| WALKER, SABRINA |
GJ-10397 |
3 |
20.00 |
5409********0466 |
110345 |
06/10/14 |
| WALTERS, MICHELE |
GJ-10572 |
3 |
19.95 |
5152********6414 |
001501 |
06/10/14 |
| WEBSTER, ANA |
GJ-30370 |
3 |
25.00 |
4833********5288 |
025407 |
06/10/14 |
| WEINSTEIN, BARBARA |
GJ-10400 |
3 |
19.95 |
5518********9329 |
045418 |
06/10/14 |
| WILLIAMSON, KRYSTAL |
GJ-11675 |
3 |
58.95 |
4347********6745 |
005407 |
06/10/14 |
| WILLIAMSON, MONICA |
GJ-12381 |
3 |
19.95 |
5198********7603 |
659676 |
06/10/14 |
| WOLFGANG, JANELLE |
GJ-11205 |
3 |
19.95 |
4815********7599 |
175043 |
06/10/14 |
| WRIGHT, CANDICE |
GJ-30787 |
3 |
29.95 |
4736********0353 |
025407 |
06/10/14 |
| XAYMOUNTNY, PHAVINA |
GJ-30639 |
3 |
19.95 |
3713*******3007 |
185224 |
06/10/14 |
| YEAGER, ROBERT |
GJ-11140 |
3 |
19.95 |
4640********2663 |
02997B |
06/10/14 |
| YOO, JANET |
GJ-10432 |
3 |
19.95 |
5466********8186 |
53266Z |
06/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
495.64 |
| 46 |
MasterCard |
1079.36 |
| 150 |
Visa |
3823.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5398.09 |