08/02/2012

06:10:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCENDOR, SUSANNE	GZ-556029	A	19.99	5262********0986	584506	08/02/12
ALCIVAR, LICENIA	GZ-556011	A	19.99	4207********4680	075306	08/02/12
ALMONTE, JOHANNA	GZ-555560	A	19.99	4134********3175	001192	08/02/12
ALMONTE, WILFA	GZ-555947	A	19.99	4159********0187	065214	08/02/12
BALUN, JESSICA	GZ-555931	A	19.99	3743*******3000	511154	08/02/12
BENITEZ, JANINA	GZ-555981	A	19.99	4207********5919	085306	08/02/12
BERETE, MICHELLE	GZ-556058	A	19.99	4159********1784	065215	08/02/12
CAMPBELL, JOHNSON	GZ-555576	A	19.99	4266********2447	09836A	08/02/12
CAPONE, ANTHONY	GZ-556006	A	19.99	3772*******2009	174716	08/02/12
CHAMBERS, LORRAINE	GZ-555594	A	19.99	4417********5933	09853C	08/02/12
CLARK, DIANE	GZ-555580	A	19.99	4252********0872	008337	08/02/12
CRUSE, NJERI	GZ-555930	A	19.99	5466********0364	05532Z	08/02/12
CRUZ, PATRICK	GZ-555988	A	19.99	5178********1707	09858Z	08/02/12
DELGADO, DIANA	GZ-556007	A	19.99	5443********7904	002117	08/02/12
DROGAN, KATHY	GZ-556001	A	19.99	5424********4745	21029B	08/02/12
ELEONORA, MARKET	GZ-556017	A	19.99	4737********4332	502722	08/02/12
ESCOTO, BERENICE	GZ-555602	A	19.99	4124********5689	085306	08/02/12
EVELYN, SHARON	GZ-555941	A	19.99	5108********0335	055328	08/02/12
FALERO, SACHA	GZ-556024	A	19.99	4207********6251	085306	08/02/12
FELIZ, GIOVANNI	GZ-556010	A	19.99	5443********4334	002114	08/02/12
FIELDS, BRENDA	GZ-555956	A	19.99	4556********5235	000786	08/02/12
FLORES-TIRADO, YOLANDA	GZ-556023	A	19.99	3774*******5204	142744	08/02/12
FRANCIS-LEADER, WILMA	GZ-555934	A	19.99	4828********1013	608231	08/02/12
FRIAS, ARLIN	GZ-556009	A	19.99	5424********3418	21070B	08/02/12
GAMEZ, SARINA	GZ-555984	A	19.99	4744********6361	185739	08/02/12
GODFREY, CHARMAINE	GZ-556015	A	19.99	4999********3114	055328	08/02/12
GONZALEZ, ROSAURA	GZ-555958	A	19.99	4117********5143	135930	08/02/12
GORELIN, LIZA	GZ-555949	A	19.99	4003********5009	09856C	08/02/12
GORGE, EIYSHA	GZ-556040	A	19.99	5262********0890	585896	08/02/12
GUZMAN, CARMEN	GZ-555568	A	19.99	4124********3044	085306	08/02/12
HAMILTON, SASHA	GZ-555577	A	19.99	4117********2915	145937	08/02/12
HASSELL, ALONDA	GZ-556051	A	19.99	4828********0024	932235	08/02/12
HASSELL, KAIRA	GZ-555945	A	19.99	4828********0024	575240	08/02/12
HINCAPRE, MARILUZ	GZ-556016	A	19.99	4124********0583	085306	08/02/12
HUNTER, CRYTAL	GZ-556013	A	19.99	4117********3914	175738	08/02/12
KESSLER, KATIE	GZ-556020	A	69.90	3797*******1002	160907	08/02/12
LALUZ, JIZET	GZ-556033	A	19.99	4737********8352	933234	08/02/12
LOPEZ, DIONIS	GZ-555579	A	19.99	5424********1337	20973P	08/02/12
LOPEZ, EDNA	GZ-556036	A	19.99	5312********0548	125330	08/02/12
MALDONADO, LIANE	GZ-556046	A	19.99	4117********5578	175232	08/02/12
MARTE, JUANITA	GZ-555928	A	19.99	4326********0106	135136	08/02/12
MELY, MARISOL	GZ-556022	A	19.99	5443********2993	002997	08/02/12
MICHAEL, STIVER	GZ-555933	A	19.99	3715*******3018	166166	08/02/12
MILLER, LINDSEY	GZ-555566	A	19.99	4744********2613	125635	08/02/12
MIRIAN, MENDEZ	GZ-556026	A	19.99	4207********1424	085306	08/02/12
MORENO, REBECCA	GZ-555584	A	19.99	5213********2687	T4858B	08/02/12
MUNGUAI, MARIA	GZ-556054	A	19.99	4117********9785	155133	08/02/12
NICHOLS, DUANE	GZ-555932	A	19.99	5108********2468	055328	08/02/12
NOWAK, IWONA	GZ-556056	A	49.98	4737********3178	933232	08/02/12
PARNELL, RICHARD	GZ-555572	A	19.99	4266********6895	09860C	08/02/12
PERUE, TISHAUNA	GZ-556012	A	19.99	4207********2658	085306	08/02/12
PICASSO, ALEJANDRA	GZ-556039	A	19.99	4117********0220	195139	08/02/12
PICAZO, ISABEL	GZ-556035	A	19.99	4117********0220	195139	08/02/12
POLANCO, VICTOR	GZ-555591	A	19.99	4207********5124	085306	08/02/12
PRUDHOMME, SYLVIE	GZ-555944	A	19.99	4159********6721	065214	08/02/12
RABADI, ELAINE	GZ-556031	A	19.99	5437********1189	09843P	08/02/12
RAMIREZ, MYRNALIZ	GZ-556052	A	19.99	4124********7702	075306	08/02/12
RODRIGUEZ, LUISA	GZ-555938	A	19.99	5262********0389	586730	08/02/12
ROSAS, NANCY	GZ-556038	A	19.99	4207********9665	075306	08/02/12
SALCEDO, YESSENIA	GZ-555920	A	19.99	4117********0617	185833	08/02/12
SANCHEZ, GABRIELA	GZ-555963	A	19.99	4207********6156	075306	08/02/12
SANCHEZ, ROXANNA	GZ-555578	A	19.99	4124********9406	075306	08/02/12
SANTANA, KIRSI	GZ-555950	A	19.99	4117********8182	155239	08/02/12
SAUNDERS, SHARON	GZ-555915	A	19.99	4828********0071	466609	08/02/12
SAWYER, BERNADETTE	GZ-555937	A	19.99	4159********6395	065215	08/02/12
SHINAUTT, YOLANDA	GZ-555989	A	19.99	4408********0185	475957	08/02/12
SPELLER, KATRINA	GZ-555964	A	19.99	5121********6849	00296B	08/02/12
SPELLER, LONNIE	GZ-556037	A	19.99	5262********4559	585201	08/02/12
TAYLOR, GLORIA	GZ-556043	A	19.99	4117********2155	165034	08/02/12
VALENZUELA, ANA	GZ-555987	A	19.99	4117********8235	195231	08/02/12
VEGA, MARIBEL	GZ-555935	A	19.99	4313********0890	05533C	08/02/12
VILLAVICENCIO, LETICIA	GZ-556028	A	19.99	5424********2204	21043B	08/02/12
WILLIAM, ALICEA	GZ-555618	A	19.99	4117********8715	165536	08/02/12
WILLIAMS, EDWINA	GZ-555581	A	19.99	5443********6140	002983	08/02/12
ZONG, CONG	GZ-556049	A	19.99	5466********9596	21056P	08/02/12

Totals

Count	Card Type	Total
5	American Express	149.86
21	MasterCard	419.79
49	Visa	1009.50
0	Discover	0.00
0	Other	0.00
		1579.15