Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCENDOR, SUSANNE	GZ-556029	A	19.99	5262********0986	091284	11/02/12
ALCIVAR, LICENIA	GZ-556011	A	19.99	4207********4680	092407	11/02/12
ALMONTE, JOHANNA	GZ-555560	A	19.99	4134********3175	001395	11/02/12
ALMONTE, WILFA	GZ-555947	A	19.99	4159********0187	072258	11/02/12
BALUN, JESSICA	GZ-555931	A	19.99	3743*******3000	236101	11/02/12
BAREA, ALFREDO	GZ-555997	A	19.99	5262********9433	530352	11/02/12
BELLO CORNEJO, MAYRA JAZMIN	GZ-555994	A	19.99	4117********9962	152041	11/02/12
BENITEZ, JANINA	GZ-555981	A	19.99	4207********5919	092407	11/02/12
BERETE, MICHELLE	GZ-556058	A	19.99	4159********1784	072258	11/02/12
CAMPBELL, JOHNSON	GZ-555576	A	19.99	4266********2447	02854A	11/02/12
CAPONE, ANTHONY	GZ-556006	A	19.99	3772*******2009	101852	11/02/12
CLARK, DIANE	GZ-555580	A	19.99	4252********0872	003124	11/02/12
CRUSE, NJERI	GZ-555930	A	19.99	5466********0364	02542Z	11/02/12
CRUZ, PATRICK	GZ-555988	A	19.99	5178********1707	02915Z	11/02/12
CRUZ, VERONICA	GZ-555946	A	19.99	5443********6493	002240	11/02/12
DEBRUCE, KERRY	GZ-555993	A	39.99	4147********0695	02863C	11/02/12
DELGADO, DIANA	GZ-556007	A	19.99	5443********7904	002223	11/02/12
DOMINGUEZ, ODILIA	GZ-555929	A	19.99	4124********8874	082407	11/02/12
DROGAN, KATHY	GZ-556001	A	19.99	5424********4745	91338B	11/02/12
ELEONORA, MARKET	GZ-556017	A	19.99	4737********4332	274141	11/02/12
ESCOTO, BERENICE	GZ-555602	A	19.99	4124********5689	092407	11/02/12
EVELYN, SHARON	GZ-555941	A	19.99	5108********0335	062429	11/02/12
FALERO, SACHA	GZ-556024	A	19.99	4207********6251	082407	11/02/12
FELIZ, GIOVANNI	GZ-556010	A	19.99	5443********4334	002717	11/02/12
FLORES-TIRADO, YOLANDA	GZ-556023	A	19.99	3774*******5204	149844	11/02/12
FRANCIS-LEADER, WILMA	GZ-555934	A	19.99	4828********1013	161167	11/02/12
FRIAS, ARLIN	GZ-556009	A	19.99	5424********3418	91102B	11/02/12
GAMEZ, SARINA	GZ-555984	A	19.99	4744********4347	122140	11/02/12
GUTIERREZ, JAZIEL	GZ-555921	A	19.99	5262********5832	091006	11/02/12
GUZMAN, CARMEN	GZ-555568	A	29.99	4207********5101	082407	11/02/12
HAMILTON, SASHA	GZ-555577	A	19.99	4117********2915	162448	11/02/12
HINCAPRE, MARILUZ	GZ-556016	A	19.99	4124********0583	092407	11/02/12
KESSLER, KATIE	GZ-556020	A	69.90	3797*******1002	149339	11/02/12
LALUZ, JIZET	GZ-556004	A	19.99	4737********8352	315304	11/02/12
LOPEZ, EDNA	GZ-556036	A	19.99	5312********0548	122546	11/02/12
LOPEZ, KRYSTAL	GZ-555990	A	29.99	4447********1814	002226	11/02/12
MALDONADO, LIANE	GZ-556046	A	19.99	4117********5578	192241	11/02/12
MARTE, JUANITA	GZ-555928	A	19.99	4326********0106	162740	11/02/12
MELY, MARISOL	GZ-556022	A	19.99	5443********2993	002692	11/02/12
MICHAEL, STIVER	GZ-555933	A	19.99	3715*******3018	117537	11/02/12
MILLER, LINDSEY	GZ-555566	A	19.99	4744********2613	172043	11/02/12
MITAL, KATARZYNA	GZ-555961	A	19.99	4207********4335	092407	11/02/12
PARNELL, RICHARD	GZ-555572	A	19.99	4266********6895	02854C	11/02/12
PERUE, TISHAUNA	GZ-556012	A	19.99	4207********2658	092407	11/02/12
PICASSO, ALEJANDRA	GZ-556039	A	19.99	4117********3994	142140	11/02/12
PICAZO, ISABEL	GZ-556035	A	19.99	4117********3994	142140	11/02/12
PRUDHOMME, SYLVIE	GZ-555944	A	19.99	4159********6721	072258	11/02/12
RABADI, ELAINE	GZ-556031	A	19.99	5437********1189	02870P	11/02/12
RAMOS, RAFAELINA	GZ-555925	A	19.99	4117********0701	112441	11/02/12
RODRIGUEZ, MARIA	GZ-555940	A	19.96	4207********9455	082407	11/02/12
ROSAS, NANCY	GZ-556038	A	19.99	4207********9665	082407	11/02/12
SALCEDO, YESSENIA	GZ-555920	A	19.99	4117********0617	162949	11/02/12
SANCHEZ, GABRIELA	GZ-555963	A	19.99	4207********6156	082407	11/02/12
SANCHEZ, ROXANNA	GZ-555578	A	19.99	4124********9406	082407	11/02/12
SAUNDERS, SHARON	GZ-555919	A	19.99	4828********0071	124277	11/02/12
SEGUNDO, BENJAMIN	GZ-555999	A	19.99	5262********0591	089199	11/02/12
SHINAUTT, YOLANDA	GZ-555989	A	19.99	4408********0185	611261	11/02/12
SHOCKNESS, NATASHA	GZ-556045	A	19.99	5424********4858	91074B	11/02/12
SPELLER, KATRINA	GZ-555964	A	19.99	5121********6849	00246B	11/02/12
SPELLER, LONNIE	GZ-556037	A	19.99	5262********4559	090172	11/02/12
TAPIA, CONCEPCION	GZ-555582	A	19.99	4207********3616	082407	11/02/12
VALENZUELA, ANA	GZ-555987	A	19.99	4117********8235	122242	11/02/12
VEGA, MARIBEL	GZ-555935	A	19.99	4313********0890	025426	11/02/12
VILLAVICENCIO, LETICIA	GZ-556028	A	29.99	5424********2204	90991B	11/02/12
WILLIAM, ALICEA	GZ-555618	A	19.99	4117********8715	172349	11/02/12
ZONG, CONG	GZ-556049	A	19.99	5466********9596	91380P	11/02/12

**Totals**
Count	Card Type	Total

5	American Express	149.86
20	MasterCard	409.80
41	Visa	859.56
0	Discover	0.00
0	Other	0.00

		1419.22