04/16/2012

10:17:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCIVAR, LICENIA	GZ-556011	A	13.19	4207********4680	011617	04/13/12
ALMONTE, JOHANNA	GZ-555560	A	13.19	4134********3175	000917	04/13/12
BERETE, MICHELLE	GZ-556058	A	13.19	4159********1784	171555	04/13/12
BROWN, DIANNA	GZ-555615	A	13.19	5262********1330	326155	04/13/12
CAMPBELL, JOHNSON	GZ-555576	A	13.19	4266********2447	09526A	04/13/12
CLARK, DIANE	GZ-555580	A	13.19	5329********9462	01560Z	04/13/12
CLARK, LORI	GZ-555573	A	13.19	5329********9462	01560Z	04/13/12
DICRESCENTO, DINAMARIE	GZ-555575	A	13.19	4029********4406	061653	04/13/12
ESCOTO, BERENICE	GZ-555602	A	13.19	4124********5689	011617	04/13/12
FERNANDEZ, GITTEL	GZ-555569	A	13.19	5262********2292	331715	04/13/12
GORGE, EIYSHA	GZ-556040	A	13.19	5262********0894	318649	04/13/12
GUZMAN, CARMEN	GZ-555568	A	13.19	4124********3044	011617	04/13/12
HAMILTON, SASHA	GZ-555577	A	13.19	4117********2915	181365	04/13/12
HINCAPRE, MARILUZ	GZ-556052	A	13.19	4124********0583	021617	04/13/12
KELLY, ZEIGLER	GZ-556055	A	13.19	4207********3017	011617	04/13/12
KESSLER, KATIE	GZ-556020	A	46.13	4482********3666	061651	04/13/12
LALUZ, JIZET	GZ-556033	A	13.19	4737********8352	716702	04/13/12
LOPEZ, DIONIS	GZ-555579	A	13.19	5424********1337	38437P	04/13/12
LOPEZ, EDNA	GZ-556036	A	13.19	5312********0548	101264	04/13/12
MALDONADO, LIANE	GZ-556046	A	13.19	4117********5578	161666	04/13/12
MILLER, LINDSEY	GZ-555566	A	13.19	4744********2613	181165	04/13/12
MUNGUAI, MARIA	GZ-556054	A	13.19	4117********9785	111462	04/13/12
NOWAK, IWONA	GZ-556056	A	13.19	4737********3178	847949	04/13/12
PALMER, BARBARA	GZ-556050	A	13.19	4207********3108	021617	04/13/12
PARNELL, RICHARD	GZ-555572	A	13.19	4266********6895	09580C	04/13/12
PICASSO, ALEJANDRA	GZ-556039	A	13.19	4117********0220	141369	04/13/12
PICAZO, ISABEL	GZ-556035	A	13.19	4117********0220	141369	04/13/12
POLANCO, VICTOR	GZ-555591	A	13.19	4207********5124	011617	04/13/12
RAMIREZ, MYRNALIZ	GZ-556053	A	13.19	4124********7702	011617	04/13/12
RODRIGUEZ, KAREAMY	GZ-556044	A	13.19	4247********9775	008082	04/13/12
ROSAS, NANCY	GZ-556038	A	13.19	4207********9665	001617	04/13/12
SANCHEZ, DIANA	GZ-556042	A	13.19	4124********1125	001617	04/13/12
SHOCKNESS, NATASHA	GZ-556045	A	13.19	5424********4858	38576B	04/13/12
SPELLER, KATRINA	GZ-555964	A	13.19	5121********6849	01353B	04/13/12
SPELLER, LONNIE	GZ-556037	A	13.19	5262********4559	332966	04/13/12
TAYLOR, GLORIA	GZ-556043	A	13.19	4117********2155	181165	04/13/12
TAYLOR, LORIANN	GZ-556014	A	13.19	5443********1087	013296	04/13/12
VILLEGAS, AMY	GZ-555558	A	13.19	5262********9758	317398	04/13/12
WELLS, MARY	GZ-555571	A	13.19	4828********4056	754193	04/13/12
WIGGINS, SHENAY	GZ-556032	A	13.19	4737********3418	779547	04/13/12
WILLIAM, ALICEA	GZ-555618	A	13.19	4117********8715	181461	04/13/12
WILLIAMS, EDWINA	GZ-555581	A	13.19	5443********6140	013569	04/13/12
YATES, TANIA	GZ-555978	A	13.19	4155********0561	863152	04/13/12
ZONG, CONG	GZ-556049	A	13.19	5466********9596	38965P	04/13/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	184.66
30	Visa	428.64
0	Discover	0.00
0	Other	0.00
		613.30