09/04/2012

09:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCENDOR, SUSANNE	GZ-556029	A	19.99	5262********0986	538795	09/04/12
ALCIVAR, LICENIA	GZ-556011	A	19.99	4207********4680	022910	09/04/12
ALMONTE, JOHANNA	GZ-555560	A	19.99	4134********3175	001268	09/04/12
ALMONTE, WILFA	GZ-555947	A	19.99	4159********0187	102833	09/04/12
BALUN, JESSICA	GZ-555931	A	19.99	3743*******3000	402846	09/04/12
BENITEZ, JANINA	GZ-555981	A	19.99	4207********5919	022910	09/04/12
BERETE, MICHELLE	GZ-556058	A	19.99	4159********1784	102833	09/04/12
CAMPBELL, JOHNSON	GZ-555576	A	19.99	4266********2447	08582A	09/04/12
CAPONE, ANTHONY	GZ-556006	A	19.99	3772*******2009	175273	09/04/12
CHAMBERS, LORRAINE	GZ-555594	A	19.99	4417********5933	08586C	09/04/12
CLARK, DIANE	GZ-555580	A	19.99	4252********0872	009837	09/04/12
CRUSE, NJERI	GZ-555930	A	19.99	5466********0364	02596Z	09/04/12
CRUZ, PATRICK	GZ-555988	A	19.99	5178********1707	08601Z	09/04/12
CRUZ, VERONICA	GZ-555946	A	19.99	5443********6493	004658	09/04/12
DELGADO, DIANA	GZ-556007	A	19.99	5443********7904	004621	09/04/12
DEYANIRA, DE LA CRUZ	GZ-556002	A	19.99	4117********3050	122899	09/04/12
DROGAN, KATHY	GZ-556001	A	19.99	5424********4745	52373B	09/04/12
ELEONORA, MARKET	GZ-556017	A	19.99	4737********4332	193967	09/04/12
ESCOTO, BERENICE	GZ-555602	A	19.99	4124********5689	032910	09/04/12
EVELYN, SHARON	GZ-555941	A	19.99	5108********0335	092952	09/04/12
FALERO, SACHA	GZ-556024	A	19.99	4207********6251	032910	09/04/12
FELIZ, GIOVANNI	GZ-556010	A	19.99	5443********4334	004659	09/04/12
FIELDS, BRENDA	GZ-555956	A	19.99	4556********5235	000821	09/04/12
FLORES-TIRADO, YOLANDA	GZ-556023	A	19.99	3774*******5204	180368	09/04/12
FRANCIS-LEADER, WILMA	GZ-555934	A	19.99	4828********1013	531747	09/04/12
FRIAS, ARLIN	GZ-556009	A	19.99	5424********3418	52498B	09/04/12
GAMEZ, SARINA	GZ-555984	A	19.99	4744********4347	122897	09/04/12
GONZALEZ, ROSAURA	GZ-555958	A	19.99	4117********5143	102697	09/04/12
GORGE, EIYSHA	GZ-556040	A	19.99	5262********0890	544633	09/04/12
GUTIERREZ, JAZIEL	GZ-555921	A	19.99	5262********5832	544494	09/04/12
GUZMAN, CARMEN	GZ-555568	A	19.99	4124********3044	032910	09/04/12
HAMILTON, SASHA	GZ-555577	A	19.99	4117********2915	152397	09/04/12
HASSELL, ALONDA	GZ-556051	A	19.99	4828********0024	675673	09/04/12
HASSELL, KAIRA	GZ-555945	A	19.99	4828********0024	193969	09/04/12
HINCAPRE, MARILUZ	GZ-556016	A	19.99	4124********0583	022910	09/04/12
HUNTER, CRYTAL	GZ-556013	A	19.99	4117********3914	162894	09/04/12
JACOBS, SHAINA	GZ-555995	A	19.99	4117********5475	162099	09/04/12
JOHNSON, JACQUELIN	GZ-556000	A	19.99	5362********4095	540880	09/04/12
KESSLER, KATIE	GZ-556020	A	69.90	3797*******1002	109051	09/04/12
LALUZ, JIZET	GZ-556004	A	19.99	4737********8352	369759	09/04/12
LOPEZ, EDNA	GZ-556036	A	19.99	5312********0548	142899	09/04/12
MALDONADO, LIANE	GZ-556046	A	19.99	4117********5578	142796	09/04/12
MARTE, JUANITA	GZ-555928	A	19.99	4326********0106	122294	09/04/12
MELY, MARISOL	GZ-556022	A	19.99	5443********2993	004555	09/04/12
MICHAEL, STIVER	GZ-555933	A	19.99	3715*******3018	193435	09/04/12
MILLER, LINDSEY	GZ-555566	A	19.99	4744********2613	172792	09/04/12
MITAL, KATARZYNA	GZ-555961	A	19.99	4207********4335	032910	09/04/12
MUNGUAI, MARIA	GZ-556054	A	19.99	4117********9785	132596	09/04/12
PARNELL, RICHARD	GZ-555572	A	19.99	4266********6895	08584C	09/04/12
PERUE, TISHAUNA	GZ-556012	A	19.99	4207********2658	022910	09/04/12
PICASSO, ALEJANDRA	GZ-556039	A	19.99	4117********0220	132491	09/04/12
PICAZO, ISABEL	GZ-556035	A	19.99	4117********0220	132491	09/04/12
PRUDHOMME, SYLVIE	GZ-555944	A	19.99	4159********6721	102834	09/04/12
RABADI, ELAINE	GZ-556031	A	19.99	5437********1189	08597P	09/04/12
ROSAS, NANCY	GZ-556038	A	19.99	4207********9665	022910	09/04/12
SALCEDO, YESSENIA	GZ-555920	A	19.99	4117********0617	112793	09/04/12
SANCHEZ, GABRIELA	GZ-555963	A	19.99	4207********6156	022910	09/04/12
SANCHEZ, ROXANNA	GZ-555578	A	19.99	4124********9406	032910	09/04/12
SAUNDERS, SHARON	GZ-555915	A	19.99	4828********0071	530201	09/04/12
SAWYER, BERNADETTE	GZ-555937	A	19.99	4159********6395	102834	09/04/12
SEGUNDO, BENJAMIN	GZ-555999	A	19.99	5262********0591	541714	09/04/12
SHINAUTT, YOLANDA	GZ-555989	A	19.99	4408********0185	855756	09/04/12
SHOCKNESS, NATASHA	GZ-556045	A	19.99	5424********4858	52345B	09/04/12
SPELLER, KATRINA	GZ-555964	A	19.99	5121********6849	00410B	09/04/12
VALENZUELA, ANA	GZ-555987	A	19.99	4117********8235	112597	09/04/12
VEGA, MARIBEL	GZ-555935	A	19.99	4313********0890	02595C	09/04/12
WILLIAM, ALICEA	GZ-555618	A	19.99	4117********8715	112598	09/04/12
WILLIAMS, EDWINA	GZ-555581	A	19.99	5443********6140	004653	09/04/12
ZONG, CONG	GZ-556049	A	19.99	5466********9596	52081P	09/04/12

Totals

Count	Card Type	Total
5	American Express	149.86
20	MasterCard	399.80
44	Visa	879.56
0	Discover	0.00
0	Other	0.00
		1429.22