06/04/2012
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREAU, ISABEL GZ-555561 A 19.99 4124********5978 073607 06/04/12
ALCENDOR, SUSANNE GZ-556029 A 19.99 5262********0986 597369 06/04/12
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********4680 083607 06/04/12
ALMONTE, WILFA GZ-555947 A 19.99 4159********0187 073552 06/04/12
BENITEZ, JANINA GZ-555981 A 19.99 4207********5919 073607 06/04/12
BERETE, MICHELLE GZ-556058 A 19.99 4159********1784 073552 06/04/12
CAMPBELL, JOHNSON GZ-555576 A 19.99 4266********2447 09752A 06/04/12
CHAMBERS, LORRAINE GZ-555594 A 19.99 4417********5933 09752C 06/04/12
CLARK, DIANE GZ-555580 A 19.99 5329********9462 03560Z 06/04/12
CLARK, LORI GZ-555573 A 19.99 5329********9462 03565Z 06/04/12
CRUSE, NJERI GZ-555930 A 19.99 5466********0364 03560Z 06/04/12
CRUZ, CRYSTAL GZ-556018 A 19.99 4207********3583 073607 06/04/12
CRUZ, VERONICA GZ-555946 A 19.99 5443********6493 004214 06/04/12
DELORENZO, JENNIFER GZ-556025 A 19.99 5262********4375 599593 06/04/12
DICRESCENTO, DINAMARIE GZ-555575 A 19.99 4029********4406 063658 06/04/12
DOMINGUEZ, ODILIA GZ-555929 A 19.99 4124********8874 083607 06/04/12
ELEONORA, MARKET GZ-556017 A 19.99 4737********4332 150940 06/04/12
ESCOTO, BERENICE GZ-555602 A 19.99 4124********5689 073607 06/04/12
ESPITIA, KATHERINE GZ-555924 A 19.99 4124********8874 083607 06/04/12
EVELYN, SHARON GZ-555941 A 19.99 5108********0335 063658 06/04/12
FALERO, SACHA GZ-556024 A 19.99 4207********6251 083607 06/04/12
FELIZ, GIOVANNI GZ-556010 A 19.99 5443********4334 004221 06/04/12
FERNANDEZ, GITTEL GZ-555569 A 19.99 5262********2292 596674 06/04/12
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 151073 06/04/12
GAMEZ, SARINA GZ-555984 A 19.99 4744********6361 163867 06/04/12
GONZALEZ, ROSAURA GZ-555958 A 19.99 4117********5143 153164 06/04/12
GORELIN, LIZA GZ-555949 A 19.99 4003********5009 01006C 06/04/12
GUZMAN, CARMEN GZ-555568 A 19.99 4124********3044 083607 06/04/12
HAMILTON, SASHA GZ-555577 A 19.99 4117********2915 113765 06/04/12
HINCAPRE, MARILUZ GZ-556016 A 19.99 4124********0583 083607 06/04/12
HUNTER, CRYTAL GZ-556013 A 19.99 4117********3914 103562 06/04/12
KELLY, ZEIGLER GZ-556055 A 19.99 4207********3017 083607 06/04/12
KESSLER, KATIE GZ-556020 A 69.90 3797*******1002 125372 06/04/12
LALUZ, JIZET GZ-556033 A 19.99 4737********8352 104601 06/04/12
LANO, BETTY GZ-555943 A 19.99 4266********9579 09739B 06/04/12
LOPEZ, DIONIS GZ-555579 A 19.99 5424********1337 16779P 06/04/12
LOPEZ, EDNA GZ-556036 A 19.99 5312********0548 173861 06/04/12
MALDONADO, LIANE GZ-556046 A 19.99 4117********5578 193461 06/04/12
MELY, MARISOL GZ-556022 A 19.99 5443********2993 004228 06/04/12
MICHAEL, STIVER GZ-555933 A 19.99 3715*******3018 192055 06/04/12
MILLER, LINDSEY GZ-555566 A 19.99 4744********2613 193762 06/04/12
MIRIAN, MENDEZ GZ-556026 A 19.99 4207********1424 073607 06/04/12
MORENO, REBECCA GZ-555584 A 19.99 5213********2687 T7694B 06/04/12
MUNGUAI, MARIA GZ-556054 A 19.99 4117********9785 153464 06/04/12
PARNELL, RICHARD GZ-555572 A 19.99 4266********6895 09754C 06/04/12
PICASSO, ALEJANDRA GZ-556039 A 19.99 4117********0220 103563 06/04/12
PICAZO, ISABEL GZ-556035 A 19.99 4117********0220 143063 06/04/12
PIERRE, RODIA GZ-556008 A 19.99 4737********4557 293286 06/04/12
POLANCO, VICTOR GZ-555591 A 19.99 4207********5124 083607 06/04/12
PRUDHOMME, SYLVIE GZ-555944 A 19.99 4159********6721 073553 06/04/12
RABADI, ELAINE GZ-556031 A 19.99 5437********1189 09747P 06/04/12
RAMIREZ, MYRNALIZ GZ-556052 A 19.99 4124********7702 073607 06/04/12
RODRIGUEZ, KAREAMY GZ-556044 A 19.99 4247********9775 005828 06/04/12
RODRIGUEZ, LUISA GZ-555938 A 19.99 5262********0389 599315 06/04/12
ROSAS, NANCY GZ-556038 A 19.99 4207********9665 073607 06/04/12
SANCHEZ, GABRIELA GZ-555963 A 19.99 4207********6156 073607 06/04/12
SANCHEZ, ROXANNA GZ-555578 A 19.99 4124********9406 083607 06/04/12
SHOCKNESS, NATASHA GZ-556045 A 19.99 5424********4858 16682B 06/04/12
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00431B 06/04/12
SPELLER, LONNIE GZ-556037 A 19.99 5262********4559 595006 06/04/12
TAYLOR, GLORIA GZ-556043 A 19.99 4117********2155 133160 06/04/12
VILLAVICENCIO, LETICIA GZ-556028 A 19.99 5424********2204 16584B 06/04/12
WELLS, MARY GZ-555571 A 19.99 4828********4056 077355 06/04/12
WILLIAM, ALICEA GZ-555618 A 19.99 4117********8715 133760 06/04/12
WILLIAMS, EDWINA GZ-555581 A 19.99 5443********6140 004564 06/04/12
YATES, TANIA GZ-555978 A 19.99 4155********0561 911318 06/04/12
ZONG, CONG GZ-556049 A 19.99 5466********9596 16557P 06/04/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 109.88
21 MasterCard 419.79
43 Visa 859.57
0 Discover 0.00
0 Other 0.00
     
    1389.24