03/04/2013
08:45:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********5569 032509 03/04/13
BALUN, JESSICA GZ-555931 A 19.99 3743*******3000 136405 03/04/13
BAREA, ALFREDO GZ-555997 A 19.99 5262********9433 694996 03/04/13
BELLO CORNEJO, MAYRA JAZMIN GZ-555994 A 19.99 4117********9962 182157 03/04/13
BERETE, MICHELLE GZ-556058 A 19.99 4159********1784 092319 03/04/13
BRACEY, LISA GZ-556003 A 20.00 4124********5076 042509 03/04/13
CALDERON, SARA GZ-555587 A 20.00 4347********7304 032509 03/04/13
CARRERO, JOANNE GZ-555597 A 20.00 5113********1413 042509 03/04/13
CASTILLO, KATIRIA GZ-555599 A 20.00 4207********1509 032509 03/04/13
CASTILLO, LIDIA GZ-555728 A 20.00 4060********3831 032509 03/04/13
CEDENO, ZULEICA GZ-555957 A 20.00 4207********8224 032509 03/04/13
CHAMBERS, LORRAINE GZ-555594 A 19.99 4147********5697 05401C 03/04/13
CRUZ, PATRICK GZ-555988 A 19.99 5178********1707 05420Z 03/04/13
CRUZ, VERONICA GZ-555946 A 19.99 5443********6493 004101 03/04/13
DEBRUCE, KERRY GZ-555993 A 39.99 4147********0695 05406C 03/04/13
DELGADO, DIANA GZ-556007 A 19.99 5443********7904 004672 03/04/13
DELORBE, ANA GZ-555592 A 19.99 5268********0921 T1228B 03/04/13
DROGAN, KATHY GZ-556001 A 19.99 5424********4745 05639B 03/04/13
ELEONORA, MARKET GZ-556017 A 19.99 4737********4332 038237 03/04/13
FEDEROSVSKY, CLAUDINEIA GZ-555589 A 20.00 3725*******1002 160236 03/04/13
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 179929 03/04/13
FRANCIS-LEADER, WILMA GZ-555934 A 19.99 4828********1013 910246 03/04/13
FRIAS, ARLIN GZ-556009 A 19.99 5424********3418 05403B 03/04/13
FRIAS, MARLENE GZ-555742 A 1.43 5443********6592 004675 03/04/13
GAMEZ, SARINA GZ-555984 A 19.99 4744********4347 142654 03/04/13
GROHOWSKI, CORA GZ-555918 A 20.00 5362********5468 152624 03/04/13
GROHOWSKI, STEPHANIE GZ-555962 A 20.00 5362********5468 155126 03/04/13
HERNANADEZ, MARIA GZ-555743 A 20.00 4207********5770 042509 03/04/13
HIGA, ROXANA GZ-555733 A 0.01 4207********9911 032509 03/04/13
HINCAPRE, MARILUZ GZ-556016 A 19.99 4207********6056 032509 03/04/13
JACOBS, SHAINA GZ-555995 A 19.99 4117********8997 142356 03/04/13
KESSLER, KATIE GZ-556020 A 69.90 3797*******1002 182741 03/04/13
LOPEZ, EDNA GZ-556036 A 19.99 5312********0548 142457 03/04/13
MALDONADO, LIANE GZ-556046 A 19.99 4117********5578 122452 03/04/13
MARTE, JUANITA GZ-555928 A 19.99 4326********0106 132256 03/04/13
MELLADO, TERESA GZ-555998 A 20.00 5178********1459 05406B 03/04/13
MELY, MARISOL GZ-556022 A 19.99 5443********2993 004669 03/04/13
MICHAEL, STIVER GZ-555933 A 19.99 3715*******3018 151368 03/04/13
MILLER, LINDSEY GZ-555566 A 19.99 4744********2613 132255 03/04/13
MITAL, KATARZYNA GZ-555961 A 19.99 4207********4335 032509 03/04/13
PENA, DORIS GZ-555923 A 20.00 5262********4439 693745 03/04/13
PERUE, TISHAUNA GZ-556012 A 19.99 4207********2658 032509 03/04/13
PICASSO, ALEJANDRA GZ-556039 A 19.99 4117********3994 122954 03/04/13
PICAZO, ISABEL GZ-556035 A 19.99 4117********3994 122954 03/04/13
RAMOS, RAFAELINA GZ-555925 A 19.99 4117********0701 192355 03/04/13
RODRIGUEZ, MARIA GZ-555940 A 19.99 4207********9455 042509 03/04/13
ROSAS, NANCY GZ-556038 A 19.99 4207********9665 042509 03/04/13
RUCKER, JENNIFER GZ-555732 A 20.00 5443********3659 004140 03/04/13
SALCEDO, YESSENIA GZ-555920 A 19.99 4117********0617 112654 03/04/13
SAUNDERS, SHARON GZ-555919 A 19.99 4828********0071 950531 03/04/13
SHINAUTT, YOLANDA GZ-555989 A 19.99 4408********0185 375683 03/04/13
SMITH LATCHMAN, RUTH GZ-555723 A 20.00 5443********3848 004120 03/04/13
SOSA BUTLER, MARINA GZ-555936 A 20.00 5262********7085 153458 03/04/13
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00487B 03/04/13
TAPIA, CONCEPCION GZ-555593 A 19.99 4207********3616 032509 03/04/13
TORRES, JACQUILE GZ-555922 A 19.99 5262********0645 149149 03/04/13
VALENZUELA, ANA GZ-555987 A 19.99 4117********8235 162853 03/04/13
VALVERDE, NANCY GZ-556034 A 20.00 4741********7831 922958 03/04/13
VARGAS, LIZETTE GZ-555953 A 20.00 5262********0369 689853 03/04/13
VEGA, MARIBEL GZ-555935 A 19.99 4313********0890 025571 03/04/13
WILLIAM, ALICEA GZ-555618 A 19.99 4117********8715 112455 03/04/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 149.87
21 MasterCard 401.32
35 Visa 699.74
0 Discover 0.00
0 Other 0.00
     
    1250.93