12/03/2012
09:45:33
Approved Credit Card Transactions
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
             
             
             
Totals
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