| 12/03/2012 |
| 09:45:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCENDOR, SUSANNE | GZ-556029 | A | 19.99 | 5262********0986 | 120807 | 12/03/12 |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 042010 | 12/03/12 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 747520 | 12/03/12 |
| BAREA, ALFREDO | GZ-555997 | A | 19.99 | 5262********9433 | 411688 | 12/03/12 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 142804 | 12/03/12 |
| BENITEZ, JANINA | GZ-555981 | A | 19.99 | 4207********5919 | 052010 | 12/03/12 |
| BERETE, MICHELLE | GZ-556058 | A | 19.99 | 4159********1784 | 101828 | 12/03/12 |
| CAMPBELL, JOHNSON | GZ-555576 | A | 19.99 | 4266********2447 | 00167A | 12/03/12 |
| CAPONE, ANTHONY | GZ-556006 | A | 19.99 | 3772*******2009 | 141296 | 12/03/12 |
| CLARK, DIANE | GZ-555580 | A | 19.99 | 4252********0872 | 003246 | 12/03/12 |
| CRUZ, PATRICK | GZ-555988 | A | 19.99 | 5178********1707 | 00197Z | 12/03/12 |
| DEBRUCE, KERRY | GZ-555993 | A | 39.99 | 4147********0695 | 00172C | 12/03/12 |
| DELGADO, DIANA | GZ-556007 | A | 19.99 | 5443********7904 | 003852 | 12/03/12 |
| DELORBE, ANA | GZ-555592 | A | 19.99 | 5268********0921 | T5331B | 12/03/12 |
| DROGAN, KATHY | GZ-556001 | A | 19.99 | 5424********4745 | 54294B | 12/03/12 |
| ELEONORA, MARKET | GZ-556017 | A | 19.99 | 4737********4332 | 081656 | 12/03/12 |
| EVELYN, SHARON | GZ-555941 | A | 19.99 | 5108********0335 | 092005 | 12/03/12 |
| FALERO, SACHA | GZ-556024 | A | 19.99 | 4207********6251 | 042010 | 12/03/12 |
| FELIZ, GIOVANNI | GZ-556010 | A | 19.99 | 5443********4334 | 003676 | 12/03/12 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 189420 | 12/03/12 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 977704 | 12/03/12 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 54127B | 12/03/12 |
| GAMEZ, SARINA | GZ-555984 | A | 19.99 | 4744********4347 | 102507 | 12/03/12 |
| GUZMAN, CARMEN | GZ-555568 | A | 19.99 | 4207********5101 | 052010 | 12/03/12 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 132205 | 12/03/12 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4124********0583 | 052010 | 12/03/12 |
| JACOBS, SHAINA | GZ-555995 | A | 49.98 | 4117********8997 | 182104 | 12/03/12 |
| JOHNSON, JACQUELIN | GZ-556000 | A | 19.99 | 5362********4095 | 402931 | 12/03/12 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 120755 | 12/03/12 |
| LALUZ, JIZET | GZ-556004 | A | 19.99 | 4737********8352 | 979358 | 12/03/12 |
| LOPEZ, EDNA | GZ-556036 | A | 19.99 | 5312********0548 | 172104 | 12/03/12 |
| MALDONADO, LIANE | GZ-556046 | A | 19.99 | 4117********5578 | 112801 | 12/03/12 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 122903 | 12/03/12 |
| MELY, MARISOL | GZ-556022 | A | 19.99 | 5443********2993 | 003659 | 12/03/12 |
| MICHAEL, STIVER | GZ-555933 | A | 19.99 | 3715*******3018 | 122429 | 12/03/12 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 142908 | 12/03/12 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 052010 | 12/03/12 |
| MUNGUAI, MARIA | GZ-556054 | A | 49.98 | 4117********3478 | 182101 | 12/03/12 |
| PARNELL, RICHARD | GZ-555572 | A | 19.99 | 4266********6895 | 00166C | 12/03/12 |
| PERUE, TISHAUNA | GZ-556012 | A | 19.99 | 4207********2658 | 052010 | 12/03/12 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 172903 | 12/03/12 |
| PICAZO, ISABEL | GZ-556035 | A | 19.99 | 4117********3994 | 172903 | 12/03/12 |
| PRUDHOMME, SYLVIE | GZ-555944 | A | 19.99 | 4159********6721 | 101828 | 12/03/12 |
| RABADI, ELAINE | GZ-556031 | A | 19.99 | 5437********1189 | 00155P | 12/03/12 |
| RAMOS, RAFAELINA | GZ-555925 | A | 19.99 | 4117********0701 | 132604 | 12/03/12 |
| RODRIGUEZ, MARIA | GZ-555940 | A | 19.99 | 4207********9455 | 052010 | 12/03/12 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 052010 | 12/03/12 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 102801 | 12/03/12 |
| SANCHEZ, ROXANNA | GZ-555578 | A | 19.99 | 4124********9406 | 042010 | 12/03/12 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 082013 | 12/03/12 |
| SCOTT, NICOLE | GZ-556048 | A | 19.99 | 5443********6954 | 003844 | 12/03/12 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00318B | 12/03/12 |
| TAPIA, CONCEPCION | GZ-555582 | A | 19.99 | 4207********3616 | 042010 | 12/03/12 |
| TAYLOR, GLORIA | GZ-556043 | A | 19.96 | 5312********7033 | 172408 | 12/03/12 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 406128 | 12/03/12 |
| VALENZUELA, ANA | GZ-555987 | A | 19.99 | 4117********8235 | 172803 | 12/03/12 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 025043 | 12/03/12 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 182308 | 12/03/12 |
| WILLIAMS, SHANAE | GZ-555595 | A | 19.99 | 4117********3222 | 112900 | 12/03/12 |
| ZONG, CONG | GZ-556049 | A | 19.99 | 5466********9596 | 54697P | 12/03/12 |
| Count | Card Type | Total |
| 5 | American Express | 149.86 |
| 18 | MasterCard | 359.79 |
| 37 | Visa | 819.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1329.26 |