04/02/2013
08:31:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASLEY GZ-555735 A 16.77 5178********8274 07673Z 04/02/13
ALCENDOR, SUSANNE GZ-556029 A 19.99 5262********0986 172152 04/02/13
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********5569 052209 04/02/13
BALUN, JESSICA GZ-555931 A 19.99 3743*******3000 316558 04/02/13
BAREA, ALFREDO GZ-555997 A 19.99 5262********9433 802563 04/02/13
BELLO CORNEJO, MAYRA JAZMIN GZ-555994 A 19.99 4117********9962 102322 04/02/13
BERETE, MICHELLE GZ-556058 A 19.99 4159********1784 092056 04/02/13
BRACEY, LISA GZ-556003 A 20.00 4124********5076 042209 04/02/13
CALDERON, SARA GZ-555587 A 20.00 4347********7304 052209 04/02/13
CARRERO, JOANNE GZ-555597 A 20.00 5113********1413 052209 04/02/13
CASTILLO, KATIRIA GZ-555599 A 20.00 4207********1509 052209 04/02/13
CEDENO, ZULEICA GZ-555957 A 20.00 4207********8224 052209 04/02/13
CHAMBERS, LORRAINE GZ-555594 A 19.99 4147********5697 07658C 04/02/13
DEBRUCE, KERRY GZ-555993 A 39.99 4147********0695 07673C 04/02/13
DELGADO, DIANA GZ-556007 A 19.99 5443********7904 002375 04/02/13
DELORBE, ANA GZ-555592 A 19.99 5268********0921 T9358B 04/02/13
DROGAN, KATHY GZ-556001 A 19.99 5424********4745 31943B 04/02/13
ELEONORA, MARKET GZ-556017 A 19.99 4737********4332 849706 04/02/13
FEDEROSVSKY, CLAUDINEIA GZ-555589 A 20.00 3725*******1002 166045 04/02/13
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 169671 04/02/13
FRANCIS-LEADER, WILMA GZ-555934 A 19.99 4828********1013 742657 04/02/13
FRIAS, ARLIN GZ-556009 A 19.99 5424********3418 32165B 04/02/13
FRIAS, MARLENE GZ-555742 A 20.00 5443********6592 002229 04/02/13
GAMEZ, SARINA GZ-555984 A 19.99 4744********4347 142723 04/02/13
GODFREY, CHARMAINE GZ-556015 A 19.99 4999********0365 082255 04/02/13
GROHOWSKI, CORA GZ-555918 A 20.00 5362********5468 165341 04/02/13
GROHOWSKI, STEPHANIE GZ-555962 A 20.00 5362********5468 798671 04/02/13
HERNANADEZ, MARIA GZ-555743 A 20.00 4207********5770 052209 04/02/13
HIGA, ROXANA GZ-555733 A 20.00 4207********9911 052209 04/02/13
HINCAPRE, MARILUZ GZ-556016 A 19.99 4207********6056 052209 04/02/13
HUNT, LATASHA GZ-555727 A 20.00 4207********6006 052209 04/02/13
JACOBS, SHAINA GZ-555995 A 19.99 4117********8997 112825 04/02/13
KESSLER, KATIE GZ-556020 A 69.90 3797*******1002 102400 04/02/13
LOPEZ, EDNA GZ-556036 A 19.99 5312********0548 182528 04/02/13
LOPEZ, KRYSTAL GZ-555990 A 19.99 4447********1814 002162 04/02/13
MALDONADO, LIANE GZ-556046 A 19.99 4117********5578 102923 04/02/13
MARIA, AYALA GZ-555726 A 20.00 4247********6011 002263 04/02/13
MARTE, JUANITA GZ-555928 A 19.99 4326********0106 182425 04/02/13
MELLADO, TERESA GZ-555998 A 20.00 5178********1459 07679B 04/02/13
MELY, MARISOL GZ-556022 A 19.99 5443********2993 002188 04/02/13
MICHAEL, STIVER GZ-555933 A 19.99 3715*******3018 131103 04/02/13
MILLER, LINDSEY GZ-555566 A 19.99 4744********2613 112822 04/02/13
MITAL, KATARZYNA GZ-555961 A 19.99 4207********4335 052209 04/02/13
MUNIZ, CHRISTINA GZ-555992 A 20.00 5111********8120 935045 04/02/13
PERUE, TISHAUNA GZ-556012 A 19.99 4207********2658 052209 04/02/13
PICASSO, ALEJANDRA GZ-556039 A 19.99 4117********3994 102221 04/02/13
PICAZO, ISABEL GZ-556035 A 19.99 4117********3994 102221 04/02/13
RAMOS, RAFAELINA GZ-555925 A 19.99 4117********0701 182126 04/02/13
RODRIGUEZ, MARIA GZ-555940 A 19.99 4207********9455 052209 04/02/13
ROSAS, NANCY GZ-556038 A 19.99 4207********9665 052209 04/02/13
RUCKER, JENNIFER GZ-555732 A 20.00 5443********3659 002192 04/02/13
SALCEDO, YESSENIA GZ-555920 A 19.99 4117********0617 132624 04/02/13
SAUNDERS, SHARON GZ-555919 A 19.99 4828********0071 797985 04/02/13
SCHUTT, SHIRLEY GZ-555741 A 20.00 4117********8375 152221 04/02/13
SHINAUTT, YOLANDA GZ-555989 A 19.99 4408********0185 815112 04/02/13
SMITH LATCHMAN, RUTH GZ-555723 A 20.00 5443********3848 002230 04/02/13
SOSA BUTLER, MARINA GZ-555936 A 20.00 5262********7085 170206 04/02/13
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00228B 04/02/13
TAPIA, CONCEPCION GZ-555593 A 19.99 4207********3616 052209 04/02/13
TORRES, JACQUILE GZ-555922 A 19.99 5262********0645 802007 04/02/13
VALVERDE, MARIA GZ-555729 A 20.00 5262********7719 801173 04/02/13
VALVERDE, NANCY GZ-556034 A 20.00 4741********7831 744242 04/02/13
VARGAS, LIZETTE GZ-555953 A 20.00 5262********0369 166731 04/02/13
VEGA, MARIBEL GZ-555935 A 19.99 4313********0890 025257 04/02/13
VILLAVICENCIO, LETICIA GZ-556028 A 29.99 5424********2204 32082B 04/02/13
WILLIAM, ALICEA GZ-555618 A 19.99 4117********8715 102322 04/02/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 149.87
23 MasterCard 466.66
38 Visa 779.72
0 Discover 0.00
0 Other 0.00
     
    1396.25