| 01/02/2013 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 003507 | 01/02/13 |
| ALMONTE, JOHANNA | GZ-555560 | A | 49.98 | 4134********3175 | 001540 | 01/02/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 397953 | 01/02/13 |
| BAREA, ALFREDO | GZ-555997 | A | 19.99 | 5262********9433 | 315095 | 01/02/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 163452 | 01/02/13 |
| BENITEZ, JANINA | GZ-555981 | A | 19.99 | 4207********5919 | 003507 | 01/02/13 |
| BERETE, MICHELLE | GZ-556058 | A | 19.99 | 4159********1784 | 073408 | 01/02/13 |
| CAMPBELL, JOHNSON | GZ-555576 | A | 19.99 | 4266********2447 | 06528A | 01/02/13 |
| CRUZ, PATRICK | GZ-555988 | A | 19.99 | 5178********1707 | 06554Z | 01/02/13 |
| CRUZ, VERONICA | GZ-555946 | A | 29.99 | 5443********6493 | 002417 | 01/02/13 |
| DEBRUCE, KERRY | GZ-555993 | A | 39.99 | 4147********0695 | 06510C | 01/02/13 |
| DELGADO, DIANA | GZ-556007 | A | 19.99 | 5443********7904 | 002406 | 01/02/13 |
| DELORBE, ANA | GZ-555592 | A | 19.99 | 5268********0921 | T3455B | 01/02/13 |
| DROGAN, KATHY | GZ-556001 | A | 19.99 | 5424********4745 | 45966B | 01/02/13 |
| ELEONORA, MARKET | GZ-556017 | A | 19.99 | 4737********4332 | 911029 | 01/02/13 |
| FALERO, SACHA | GZ-556024 | A | 19.99 | 4207********6251 | 003507 | 01/02/13 |
| FEDEROSVSKY, CLAUDINEIA | GZ-555589 | A | 20.00 | 3725*******1002 | 141289 | 01/02/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 160966 | 01/02/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 786904 | 01/02/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 45911B | 01/02/13 |
| GAMEZ, SARINA | GZ-555984 | A | 19.99 | 4744********4347 | 143150 | 01/02/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 123158 | 01/02/13 |
| JACOBS, SHAINA | GZ-555995 | A | 19.99 | 4117********8997 | 153556 | 01/02/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 189406 | 01/02/13 |
| LALUZ, JIZET | GZ-556004 | A | 19.99 | 4737********8352 | 608068 | 01/02/13 |
| LOPEZ, EDNA | GZ-556036 | A | 19.99 | 5312********0548 | 153157 | 01/02/13 |
| MALDONADO, LIANE | GZ-556046 | A | 19.99 | 4117********5578 | 133852 | 01/02/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 183755 | 01/02/13 |
| MELY, MARISOL | GZ-556022 | A | 19.99 | 5443********2993 | 002415 | 01/02/13 |
| MICHAEL, STIVER | GZ-555933 | A | 19.99 | 3715*******3018 | 176890 | 01/02/13 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 133659 | 01/02/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 093507 | 01/02/13 |
| MUNGUAI, MARIA | GZ-556054 | A | 19.99 | 4117********3478 | 143951 | 01/02/13 |
| PARNELL, RICHARD | GZ-555572 | A | 19.99 | 4266********6895 | 06530C | 01/02/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 193253 | 01/02/13 |
| PICAZO, ISABEL | GZ-556035 | A | 19.99 | 4117********3994 | 193253 | 01/02/13 |
| RABADI, ELAINE | GZ-556031 | A | 19.99 | 5437********1189 | 06527P | 01/02/13 |
| RAMOS, RAFAELINA | GZ-555925 | A | 19.99 | 4117********0701 | 193957 | 01/02/13 |
| RODRIGUEZ, MARIA | GZ-555940 | A | 19.99 | 4207********9455 | 003507 | 01/02/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 003507 | 01/02/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 143251 | 01/02/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 608070 | 01/02/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 512895 | 01/02/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00250B | 01/02/13 |
| TAPIA, CONCEPCION | GZ-555582 | A | 19.99 | 4207********3616 | 003507 | 01/02/13 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 310585 | 01/02/13 |
| VALENZUELA, ANA | GZ-555987 | A | 19.99 | 4117********8235 | 113154 | 01/02/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 035577 | 01/02/13 |
| VILLAVICENCIO, LETICIA | GZ-556028 | A | 19.98 | 5424********2204 | 46022B | 01/02/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 113651 | 01/02/13 |
| WILLIAMS, SHANAE | GZ-555595 | A | 19.99 | 4117********3222 | 183557 | 01/02/13 |
| Count | Card Type | Total |
| 5 | American Express | 149.87 |
| 13 | MasterCard | 269.86 |
| 33 | Visa | 709.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1129.39 |