05/01/2012

12:37:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREAU, ISABEL	GZ-555561	A	19.99	4124********5978	055711	05/01/12
ACOSTA, JOSEFINA	GZ-556027	A	19.99	5111********9338	X91180	05/01/12
ALCENDOR, SUSANNE	GZ-556029	A	19.99	5262********0986	494850	05/01/12
ALCIVAR, LICENIA	GZ-556011	A	19.99	4207********4680	095711	05/01/12
ALMONTE, JOHANNA	GZ-555560	A	19.99	4134********3175	000969	05/01/12
BENITEZ, JANINA	GZ-555981	A	19.99	4207********5919	035911	05/01/12
BERETE, MICHELLE	GZ-556058	A	19.99	4159********1784	115645	05/01/12
BROWN, DIANNA	GZ-555615	A	19.99	5262********1330	572619	05/01/12
CAMPBELL, JOHNSON	GZ-555576	A	19.99	4266********2447	02329A	05/01/12
CLARK, DIANE	GZ-555580	A	19.99	5329********9462	05591Z	05/01/12
CLARK, LORI	GZ-555573	A	19.99	5329********9462	05569Z	05/01/12
CRUZ, CRYSTAL	GZ-556018	A	19.99	4207********3583	075611	05/01/12
DELORENZO, JENNIFER	GZ-556025	A	19.99	5262********4375	500549	05/01/12
DICRESCENTO, DINAMARIE	GZ-555575	A	19.99	4029********4406	005911	05/01/12
ELEONORA, MARKET	GZ-556017	A	19.99	4737********4332	510038	05/01/12
ESCOTO, BERENICE	GZ-555602	A	19.99	4124********5689	055911	05/01/12
FALERO, SACHA	GZ-556024	A	19.99	4207********6251	075911	05/01/12
FERNANDEZ, GITTEL	GZ-555569	A	19.99	5262********2292	566781	05/01/12
FINIKIN, LILY	GZ-555567	A	19.99	5312********7751	125673	05/01/12
FLORES-TIRADO, YOLANDA	GZ-556023	A	33.18	3774*******5204	393152	05/01/12
GAMEZ, SARINA	GZ-555984	A	19.99	4744********6361	135678	05/01/12
GODFREY, CHARMAINE	GZ-556015	A	19.99	4999********3114	005737	05/01/12
GUZMAN, CARMEN	GZ-555568	A	19.99	4124********3044	065711	05/01/12
HAMILTON, SASHA	GZ-555577	A	19.99	4117********2915	185961	05/01/12
HINCAPRE, MARILUZ	GZ-556016	A	19.99	4124********0583	055611	05/01/12
HUNTER, CRYTAL	GZ-556013	A	19.99	4117********3914	185998	05/01/12
KELLY, ZEIGLER	GZ-556055	A	19.99	4207********3017	065611	05/01/12
KESSLER, KATIE	GZ-556020	A	69.90	3797*******1002	105004	05/01/12
LALUZ, JIZET	GZ-556033	A	19.99	4737********8352	620601	05/01/12
LOPEZ, DIONIS	GZ-555579	A	19.99	5424********1337	69907P	05/01/12
MACK, JUNEEN	GZ-556030	A	19.99	4688********2960	259921	05/01/12
MALDONADO, LIANE	GZ-556046	A	19.99	4117********5578	135892	05/01/12
MARTINEZ, TAISHA	GZ-555948	A	19.99	5443********3723	001700	05/01/12
MELY, MARISOL	GZ-556022	A	19.99	5443********2993	001899	05/01/12
MILLER, LINDSEY	GZ-555566	A	19.99	4744********2613	195975	05/01/12
MIRIAN, MENDEZ	GZ-556026	A	19.99	4207********1424	065911	05/01/12
MORENO, REBECCA	GZ-555584	A	19.99	5213********2687	T1832B	05/01/12
MUNGUAI, MARIA	GZ-556054	A	19.99	4117********9785	125769	05/01/12
NOWAK, IWONA	GZ-556056	A	19.99	4737********3178	620616	05/01/12
PALMER, BARBARA	GZ-556050	A	19.99	4207********3108	005911	05/01/12
PARNELL, RICHARD	GZ-555572	A	19.99	4266********6895	02237C	05/01/12
PICASSO, ALEJANDRA	GZ-556039	A	19.99	4117********0220	155467	05/01/12
PICAZO, ISABEL	GZ-556035	A	19.99	4117********0220	155467	05/01/12
POLANCO, VICTOR	GZ-555591	A	19.99	4207********5124	095911	05/01/12
RABADI, ELAINE	GZ-556031	A	19.99	5437********1189	07370P	05/01/12
RAMIREZ, MYRNALIZ	GZ-556052	A	19.99	4124********7702	075611	05/01/12
RODRIGUEZ, KAREAMY	GZ-556044	A	19.99	4247********9775	005983	05/01/12
RODRIGUEZ, MARIA	GZ-555940	A	19.99	4207********9455	055711	05/01/12
ROSAS, NANCY	GZ-556038	A	19.99	4207********9665	045911	05/01/12
SANCHEZ, DIANA	GZ-556042	A	19.99	4124********1125	075611	05/01/12
SANCHEZ, ROXANNA	GZ-555578	A	19.99	4124********9406	085711	05/01/12
SHOCKNESS, NATASHA	GZ-556045	A	19.99	5424********4858	39644B	05/01/12
SPELLER, KATRINA	GZ-555964	A	19.99	5121********6849	00137B	05/01/12
SPELLER, LONNIE	GZ-556037	A	19.99	5262********4559	566469	05/01/12
TAYLOR, GLORIA	GZ-556043	A	19.99	4117********2155	105978	05/01/12
TAYLOR, LORIANN	GZ-556014	A	19.99	5443********1087	001183	05/01/12
VILLAVICENCIO, LETICIA	GZ-556028	A	19.99	5424********2204	65835B	05/01/12
WELLS, MARY	GZ-555571	A	19.99	4828********4056	619230	05/01/12
WILLIAM, ALICEA	GZ-555618	A	19.99	4117********8715	105268	05/01/12
WILLIAMS, EDWINA	GZ-555581	A	19.99	5443********6140	001571	05/01/12
YATES, TANIA	GZ-555978	A	19.99	4155********0561	879501	05/01/12
ZONG, CONG	GZ-556049	A	19.99	5466********9596	38143P	05/01/12

Totals

Count	Card Type	Total
2	American Express	103.08
20	MasterCard	399.80
40	Visa	799.60
0	Discover	0.00
0	Other	0.00
		1302.48