Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCENDOR, SUSANNE |
GZ-556029 |
1 |
19.99 |
5262********0986 |
434276 |
10/02/12 |
| ALCIVAR, LICENIA |
GZ-556011 |
1 |
19.99 |
4207********4680 |
085406 |
10/02/12 |
| ALMONTE, JOHANNA |
GZ-555560 |
1 |
19.99 |
4134********3175 |
001341 |
10/02/12 |
| ALMONTE, WILFA |
GZ-555947 |
1 |
19.99 |
4159********0187 |
065332 |
10/02/12 |
| BALUN, JESSICA |
GZ-555931 |
1 |
19.99 |
3743*******3000 |
879199 |
10/02/12 |
| BENITEZ, JANINA |
GZ-555981 |
1 |
19.99 |
4207********5919 |
085406 |
10/02/12 |
| BERETE, MICHELLE |
GZ-556058 |
1 |
19.99 |
4159********1784 |
065332 |
10/02/12 |
| CAMPBELL, JOHNSON |
GZ-555576 |
1 |
19.99 |
4266********2447 |
03767A |
10/02/12 |
| CAPONE, ANTHONY |
GZ-556006 |
1 |
19.99 |
3772*******2009 |
115646 |
10/02/12 |
| CHAMBERS, LORRAINE |
GZ-555594 |
1 |
19.99 |
4417********5933 |
03742C |
10/02/12 |
| CLARK, DIANE |
GZ-555580 |
1 |
19.99 |
4252********0872 |
002334 |
10/02/12 |
| CRUSE, NJERI |
GZ-555930 |
1 |
19.99 |
5466********0364 |
05545Z |
10/02/12 |
| CRUZ, PATRICK |
GZ-555988 |
1 |
19.99 |
5178********1707 |
03777Z |
10/02/12 |
| DELGADO, DIANA |
GZ-556007 |
1 |
19.99 |
5443********7904 |
002927 |
10/02/12 |
| DOMINGUEZ, ODILIA |
GZ-555929 |
1 |
19.99 |
4124********8874 |
085406 |
10/02/12 |
| DROGAN, KATHY |
GZ-556001 |
1 |
19.99 |
5424********4745 |
18288B |
10/02/12 |
| ELEONORA, MARKET |
GZ-556017 |
1 |
19.99 |
4737********4332 |
250878 |
10/02/12 |
| ESCOTO, BERENICE |
GZ-555602 |
1 |
19.99 |
4124********5689 |
085406 |
10/02/12 |
| EVELYN, SHARON |
GZ-555941 |
1 |
19.99 |
5108********0335 |
055459 |
10/02/12 |
| FALERO, SACHA |
GZ-556024 |
1 |
19.99 |
4207********6251 |
075406 |
10/02/12 |
| FELIZ, GIOVANNI |
GZ-556010 |
1 |
19.99 |
5443********4334 |
002841 |
10/02/12 |
| FIELDS, BRENDA |
GZ-555956 |
1 |
19.99 |
4556********5235 |
000860 |
10/02/12 |
| FLORES-TIRADO, YOLANDA |
GZ-556023 |
1 |
19.99 |
3774*******5204 |
142874 |
10/02/12 |
| FRANCIS-LEADER, WILMA |
GZ-555934 |
1 |
19.99 |
4828********1013 |
126269 |
10/02/12 |
| FRIAS, ARLIN |
GZ-556009 |
1 |
19.99 |
5424********3418 |
18302B |
10/02/12 |
| GAMEZ, SARINA |
GZ-555984 |
1 |
19.99 |
4744********4347 |
105049 |
10/02/12 |
| GONZALEZ, ROSAURA |
GZ-555958 |
1 |
19.99 |
4117********5143 |
145246 |
10/02/12 |
| GORGE, EIYSHA |
GZ-556040 |
1 |
19.99 |
5262********0890 |
433859 |
10/02/12 |
| HAMILTON, SASHA |
GZ-555577 |
1 |
19.99 |
4117********2915 |
175240 |
10/02/12 |
| HINCAPRE, MARILUZ |
GZ-556016 |
1 |
19.99 |
4124********0583 |
085406 |
10/02/12 |
| JACOBS, SHAINA |
GZ-555995 |
1 |
19.99 |
4117********5475 |
185444 |
10/02/12 |
| JOHNSON, JACQUELIN |
GZ-556000 |
1 |
19.99 |
5362********4095 |
434554 |
10/02/12 |
| KESSLER, KATIE |
GZ-556020 |
1 |
69.90 |
3797*******1002 |
109120 |
10/02/12 |
| MALDONADO, LIANE |
GZ-556046 |
1 |
19.99 |
4117********5578 |
105542 |
10/02/12 |
| MARTE, JUANITA |
GZ-555928 |
1 |
19.99 |
4326********0106 |
145143 |
10/02/12 |
| MELY, MARISOL |
GZ-556022 |
1 |
19.99 |
5443********2993 |
002933 |
10/02/12 |
| MICHAEL, STIVER |
GZ-555933 |
1 |
19.99 |
3715*******3018 |
194617 |
10/02/12 |
| MILLER, LINDSEY |
GZ-555566 |
1 |
19.99 |
4744********2613 |
185644 |
10/02/12 |
| MITAL, KATARZYNA |
GZ-555961 |
1 |
19.99 |
4207********4335 |
075406 |
10/02/12 |
| MUNGUAI, MARIA |
GZ-556054 |
1 |
19.99 |
4117********9785 |
175246 |
10/02/12 |
| PARNELL, RICHARD |
GZ-555572 |
1 |
19.99 |
4266********6895 |
03745C |
10/02/12 |
| PERUE, TISHAUNA |
GZ-556012 |
1 |
19.99 |
4207********2658 |
085406 |
10/02/12 |
| PICASSO, ALEJANDRA |
GZ-556039 |
1 |
19.99 |
4117********3994 |
165944 |
10/02/12 |
| PICAZO, ISABEL |
GZ-556035 |
1 |
19.99 |
4117********3994 |
165944 |
10/02/12 |
| PRUDHOMME, SYLVIE |
GZ-555944 |
1 |
19.99 |
4159********6721 |
065332 |
10/02/12 |
| RABADI, ELAINE |
GZ-556031 |
1 |
19.99 |
5437********1189 |
03744P |
10/02/12 |
| ROSAS, NANCY |
GZ-556038 |
1 |
19.99 |
4207********9665 |
085406 |
10/02/12 |
| SALCEDO, YESSENIA |
GZ-555920 |
1 |
19.99 |
4117********0617 |
165448 |
10/02/12 |
| SANCHEZ, GABRIELA |
GZ-555963 |
1 |
19.99 |
4207********6156 |
075406 |
10/02/12 |
| SANCHEZ, ROXANNA |
GZ-555578 |
1 |
19.99 |
4124********9406 |
075406 |
10/02/12 |
| SAUNDERS, SHARON |
GZ-555915 |
1 |
19.99 |
4828********0071 |
918609 |
10/02/12 |
| SCOTT, NICOLE |
GZ-556048 |
1 |
29.99 |
5443********6954 |
002820 |
10/02/12 |
| SEGUNDO, BENJAMIN |
GZ-555999 |
1 |
19.99 |
5262********0591 |
436222 |
10/02/12 |
| SHINAUTT, YOLANDA |
GZ-555989 |
1 |
19.99 |
4408********0185 |
177426 |
10/02/12 |
| SHOCKNESS, NATASHA |
GZ-556045 |
1 |
19.99 |
5424********4858 |
18496B |
10/02/12 |
| SMITH, LINDA |
GZ-556005 |
1 |
19.95 |
4828********3014 |
250876 |
10/02/12 |
| SPELLER, KATRINA |
GZ-555964 |
1 |
19.99 |
5121********6849 |
00212B |
10/02/12 |
| SPELLER, LONNIE |
GZ-556037 |
1 |
20.00 |
5262********4559 |
432608 |
10/02/12 |
| VALENZUELA, ANA |
GZ-555987 |
1 |
19.99 |
4117********8235 |
165741 |
10/02/12 |
| VEGA, MARIBEL |
GZ-555935 |
1 |
19.99 |
4313********0890 |
05548C |
10/02/12 |
| WILLIAM, ALICEA |
GZ-555618 |
1 |
19.99 |
4117********8715 |
185944 |
10/02/12 |
| ZONG, CONG |
GZ-556049 |
1 |
19.99 |
5466********9596 |
18441P |
10/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.86 |
| 18 |
MasterCard |
369.83 |
| 39 |
Visa |
779.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.26 |