| 02/04/2013 |
| 06:22:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 060907 | 02/04/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 573089 | 02/04/13 |
| BAREA, ALFREDO | GZ-555997 | A | 19.99 | 5262********9433 | 699489 | 02/04/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 100095 | 02/04/13 |
| BERETE, MICHELLE | GZ-556058 | A | 19.99 | 4159********1784 | 070739 | 02/04/13 |
| BRACEY, LISA | GZ-556003 | A | 20.00 | 4124********5076 | 060907 | 02/04/13 |
| CALDERON, SARA | GZ-555587 | A | 20.00 | 4347********7304 | 060907 | 02/04/13 |
| CARRERO, JOANNE | GZ-555597 | A | 20.00 | 5113********1413 | 060907 | 02/04/13 |
| CASTILLO, KATIRIA | GZ-555599 | A | 20.00 | 4207********1509 | 060907 | 02/04/13 |
| CEDENO, ZULEICA | GZ-555957 | A | 20.00 | 4207********8224 | 070907 | 02/04/13 |
| CHAMBERS, LORRAINE | GZ-555594 | A | 19.99 | 4147********5697 | 07817C | 02/04/13 |
| CRUZ, PATRICK | GZ-555988 | A | 19.99 | 5178********1707 | 07813Z | 02/04/13 |
| DEBRUCE, KERRY | GZ-555993 | A | 39.99 | 4147********0695 | 07816C | 02/04/13 |
| DELGADO, DIANA | GZ-556007 | A | 19.99 | 5443********7904 | 004412 | 02/04/13 |
| DELORBE, ANA | GZ-555592 | A | 19.99 | 5268********0921 | T3484B | 02/04/13 |
| DROGAN, KATHY | GZ-556001 | A | 19.99 | 5424********4745 | 08657B | 02/04/13 |
| ELEONORA, MARKET | GZ-556017 | A | 19.99 | 4737********4332 | 603125 | 02/04/13 |
| FEDEROSVSKY, CLAUDINEIA | GZ-555589 | A | 20.00 | 3725*******1002 | 169487 | 02/04/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 158343 | 02/04/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 550644 | 02/04/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 08671B | 02/04/13 |
| GAMEZ, SARINA | GZ-555984 | A | 19.99 | 4744********4347 | 160595 | 02/04/13 |
| GODFREY, CHARMAINE | GZ-556015 | A | 19.98 | 4999********3114 | 060927 | 02/04/13 |
| GROHOWSKI, CORA | GZ-555918 | A | 5.81 | 5362********5468 | 698794 | 02/04/13 |
| GROHOWSKI, STEPHANIE | GZ-555962 | A | 5.81 | 5362********5468 | 698516 | 02/04/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 120297 | 02/04/13 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4207********6056 | 070907 | 02/04/13 |
| JACOBS, SHAINA | GZ-555995 | A | 19.99 | 4117********8997 | 110996 | 02/04/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 143089 | 02/04/13 |
| LOPEZ, EDNA | GZ-556036 | A | 19.99 | 5312********0548 | 100897 | 02/04/13 |
| MALDONADO, LIANE | GZ-556046 | A | 19.99 | 4117********5578 | 130394 | 02/04/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 140691 | 02/04/13 |
| MELLADO, TERESA | GZ-555998 | A | 10.32 | 5178********1459 | 07829B | 02/04/13 |
| MELY, MARISOL | GZ-556022 | A | 19.99 | 5443********2993 | 004406 | 02/04/13 |
| MICHAEL, STIVER | GZ-555933 | A | 19.99 | 3715*******3018 | 104858 | 02/04/13 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 170794 | 02/04/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 060907 | 02/04/13 |
| MUNGUAI, MARIA | GZ-556054 | A | 19.99 | 4117********3478 | 100996 | 02/04/13 |
| PENA, DORIS | GZ-555923 | A | 11.61 | 5262********4439 | 700462 | 02/04/13 |
| PERUE, TISHAUNA | GZ-556012 | A | 19.99 | 4207********2658 | 060907 | 02/04/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 170997 | 02/04/13 |
| PICAZO, ISABEL | GZ-556035 | A | 19.99 | 4117********3994 | 170997 | 02/04/13 |
| RABADI, ELAINE | GZ-556031 | A | 19.99 | 5437********1189 | 07824P | 02/04/13 |
| RAMOS, RAFAELINA | GZ-555925 | A | 19.99 | 4117********0701 | 110395 | 02/04/13 |
| RODRIGUEZ, MARIA | GZ-555940 | A | 19.99 | 4207********9455 | 060907 | 02/04/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 060907 | 02/04/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 110591 | 02/04/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 511642 | 02/04/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 967677 | 02/04/13 |
| SOSA BUTLER, MARINA | GZ-555936 | A | 20.00 | 5262********7085 | 355061 | 02/04/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00495B | 02/04/13 |
| TAPIA, CONCEPCION | GZ-555593 | A | 19.99 | 4207********3616 | 060907 | 02/04/13 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 352281 | 02/04/13 |
| VALENZUELA, ANA | GZ-555987 | A | 19.99 | 4117********8235 | 180890 | 02/04/13 |
| VARGAS, LIZETTE | GZ-555953 | A | 20.00 | 5262********0369 | 353254 | 02/04/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 005992 | 02/04/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 130393 | 02/04/13 |
| YATES, TANIA | GZ-555978 | A | 229.92 | 4155********0561 | 133721 | 02/04/13 |
| Count | Card Type | Total |
| 5 | American Express | 149.87 |
| 18 | MasterCard | 313.44 |
| 35 | Visa | 929.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1392.92 |