| 04/02/2013 |
| 08:31:58 |
| 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 |
| 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 |