07/02/2012

06:11:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREAU, ISABEL	GZ-555561	A	19.99	4124********5978	080207	07/02/12
ALCENDOR, SUSANNE	GZ-556029	A	19.99	5262********0986	180726	07/02/12
ALCIVAR, LICENIA	GZ-556011	A	19.99	4207********4680	080207	07/02/12
ALMONTE, JOHANNA	GZ-555560	A	19.99	4134********3175	001124	07/02/12
ALMONTE, WILFA	GZ-555947	A	19.99	4159********0187	070119	07/02/12
BENITEZ, JANINA	GZ-555981	A	19.99	4207********5919	080207	07/02/12
BERETE, MICHELLE	GZ-556058	A	19.99	4159********1784	070120	07/02/12
CAMPBELL, JOHNSON	GZ-555576	A	19.99	4266********2447	06857A	07/02/12
CAPONE, ANTHONY	GZ-556006	A	19.99	3772*******2009	174558	07/02/12
CHAMBERS, LORRAINE	GZ-555594	A	19.99	4417********5933	06866C	07/02/12
CRUSE, NJERI	GZ-555930	A	19.99	5466********0364	00526Z	07/02/12
CRUZ, PATRICK	GZ-555988	A	19.99	5178********1707	06895Z	07/02/12
CRUZ, VERONICA	GZ-555946	A	19.99	5443********6493	002216	07/02/12
DELGADO, DIANA	GZ-556007	A	19.99	5443********7904	002221	07/02/12
DELORENZO, JENNIFER	GZ-556025	A	19.99	5262********4375	179614	07/02/12
DOMINGUEZ, ODILIA	GZ-555929	A	19.99	4124********8874	080207	07/02/12
DROGAN, KATHY	GZ-556001	A	19.99	5418********1605	58095B	07/02/12
ELEONORA, MARKET	GZ-556017	A	19.99	4737********4332	194230	07/02/12
ESCOTO, BERENICE	GZ-555602	A	19.99	4124********5689	080207	07/02/12
EVELYN, SHARON	GZ-555941	A	19.99	5108********0335	060229	07/02/12
FALERO, SACHA	GZ-556024	A	19.99	4207********6251	080207	07/02/12
FELIZ, GIOVANNI	GZ-556010	A	19.99	5443********4334	002318	07/02/12
FIELDS, BRENDA	GZ-555956	A	19.99	4556********5235	000754	07/02/12
FLORES-TIRADO, YOLANDA	GZ-556023	A	19.99	3774*******5204	147644	07/02/12
GAMEZ, SARINA	GZ-555984	A	19.99	4744********6361	160223	07/02/12
GONZALEZ, ROSAURA	GZ-555958	A	19.99	4117********5143	160623	07/02/12
GORELIN, LIZA	GZ-555949	A	19.99	4003********5009	06871C	07/02/12
GORGE, EIYSHA	GZ-556040	A	19.98	5262********0890	177529	07/02/12
GUZMAN, CARMEN	GZ-555568	A	19.99	4124********3044	070207	07/02/12
HAMILTON, SASHA	GZ-555577	A	19.99	4117********2915	100123	07/02/12
HINCAPRE, MARILUZ	GZ-556016	A	19.99	4124********0583	080207	07/02/12
HUNTER, CRYTAL	GZ-556013	A	19.99	4117********3914	140423	07/02/12
KELLY, ZEIGLER	GZ-556055	A	19.99	4207********3017	090207	07/02/12
KESSLER, KATIE	GZ-556020	A	69.90	3797*******1002	162538	07/02/12
LALUZ, JIZET	GZ-556033	A	19.99	4737********8352	192809	07/02/12
LANO, BETTY	GZ-555943	A	19.99	4266********9579	06878B	07/02/12
LOPEZ, DIONIS	GZ-555579	A	19.99	5424********1337	57873P	07/02/12
LOPEZ, EDNA	GZ-556036	A	19.99	5312********0548	130623	07/02/12
MALDONADO, LIANE	GZ-556046	A	19.99	4117********5578	110121	07/02/12
MELY, MARISOL	GZ-556022	A	19.99	5443********2993	002306	07/02/12
MICHAEL, STIVER	GZ-555933	A	19.99	3715*******3018	169874	07/02/12
MILLER, LINDSEY	GZ-555566	A	19.99	4744********2613	110022	07/02/12
MIRIAN, MENDEZ	GZ-556026	A	19.99	4207********1424	080207	07/02/12
MORENO, REBECCA	GZ-555584	A	19.99	5213********2687	T3318B	07/02/12
MUNGUAI, MARIA	GZ-556054	A	19.99	4117********9785	190523	07/02/12
NICHOLS, DUANE	GZ-555932	A	4.66	5108********2468	060229	07/02/12
PARNELL, RICHARD	GZ-555572	A	19.99	4266********6895	06845C	07/02/12
PICASSO, ALEJANDRA	GZ-556039	A	19.99	4117********0220	100127	07/02/12
PICAZO, ISABEL	GZ-556035	A	19.99	4117********0220	100127	07/02/12
POLANCO, VICTOR	GZ-555591	A	19.99	4207********5124	080207	07/02/12
PRUDHOMME, SYLVIE	GZ-555944	A	19.99	4159********6721	070119	07/02/12
RABADI, ELAINE	GZ-556031	A	19.99	5437********1189	06847P	07/02/12
RAMIREZ, MYRNALIZ	GZ-556052	A	19.99	4124********7702	080207	07/02/12
RODRIGUEZ, KAREAMY	GZ-556044	A	19.99	4247********9775	004056	07/02/12
RODRIGUEZ, LUISA	GZ-555938	A	19.99	5262********0389	178641	07/02/12
RODRIGUEZ, MARIA	GZ-555940	A	19.98	4207********9455	080207	07/02/12
ROSAS, NANCY	GZ-556038	A	19.99	4207********9665	080207	07/02/12
SANCHEZ, GABRIELA	GZ-555963	A	19.99	4207********6156	080207	07/02/12
SANCHEZ, ROXANNA	GZ-555578	A	19.99	4124********9406	080207	07/02/12
SANTANA, KIRSI	GZ-555950	A	19.99	4117********8182	170421	07/02/12
SAWYER, BERNADETTE	GZ-555937	A	19.99	4159********6395	070120	07/02/12
SHOCKNESS, NATASHA	GZ-556045	A	19.99	5424********4858	57859B	07/02/12
SPELLER, KATRINA	GZ-555964	A	19.99	5121********6849	00222B	07/02/12
SPELLER, LONNIE	GZ-556037	A	19.99	5262********4559	183228	07/02/12
TAYLOR, GLORIA	GZ-556043	A	19.99	4117********2155	160123	07/02/12
VALENZUELA, ANA	GZ-555987	A	19.99	4117********8235	110426	07/02/12
VILLAVICENCIO, LETICIA	GZ-556028	A	19.99	5424********2204	58012B	07/02/12
WASHINTON, KAREN	GZ-556021	A	79.97	4117********0189	150522	07/02/12
WILLIAM, ALICEA	GZ-555618	A	19.99	4117********8715	160625	07/02/12
WILLIAMS, EDWINA	GZ-555581	A	19.99	5443********6140	002323	07/02/12
ZONG, CONG	GZ-556049	A	19.99	5466********9596	57901P	07/02/12

Totals

Count	Card Type	Total
4	American Express	129.87
23	MasterCard	444.43
44	Visa	939.53
0	Discover	0.00
0	Other	0.00
		1513.83