| 05/02/2013 |
| 08:14:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCENDOR, SUSANNE | GZ-556029 | A | 19.99 | 5262********0986 | 413775 | 05/02/13 |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 081007 | 05/02/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 519176 | 05/02/13 |
| BAREA, ALFREDO | GZ-555997 | A | 19.99 | 5262********9433 | 517837 | 05/02/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 131605 | 05/02/13 |
| BERETE, MICHELLE | GZ-556058 | A | 19.99 | 4159********1784 | 070844 | 05/02/13 |
| CALDERON, SARA | GZ-555587 | A | 20.00 | 4347********7304 | 071007 | 05/02/13 |
| CARRERO, JOANNE | GZ-555597 | A | 20.00 | 5113********1413 | 081007 | 05/02/13 |
| CASTILLO, KATIRIA | GZ-555599 | A | 20.00 | 4207********1509 | 081007 | 05/02/13 |
| CEDENO, ZULEICA | GZ-555957 | A | 20.00 | 4207********8224 | 071007 | 05/02/13 |
| CHAMBERS, LORRAINE | GZ-555594 | A | 19.99 | 4147********5697 | 01448C | 05/02/13 |
| CRUZ, VERONICA | GZ-555946 | A | 19.99 | 5443********6493 | 002036 | 05/02/13 |
| DEBRUCE, KERRY | GZ-555993 | A | 39.99 | 4147********0695 | 01461C | 05/02/13 |
| DELGADO, DIANA | GZ-556007 | A | 19.99 | 5443********7904 | 002104 | 05/02/13 |
| DELORBE, ANA | GZ-555592 | A | 19.99 | 5268********0921 | T8781B | 05/02/13 |
| DIAZ, SORAYA | GZ-555652 | A | 20.00 | 4207********1404 | 081007 | 05/02/13 |
| DROGAN, KATHY | GZ-556001 | A | 19.99 | 5424********4745 | 43532B | 05/02/13 |
| FEDEROSVSKY, CLAUDINEIA | GZ-555589 | A | 20.00 | 3725*******1002 | 103329 | 05/02/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 148464 | 05/02/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 110394 | 05/02/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 43421B | 05/02/13 |
| FRIAS, MARLENE | GZ-555742 | A | 20.00 | 5443********6592 | 002038 | 05/02/13 |
| GAMEZ, SARINA | GZ-555984 | A | 19.99 | 4744********4347 | 141401 | 05/02/13 |
| GODFREY, CHARMAINE | GZ-556015 | A | 19.99 | 4999********0365 | 061048 | 05/02/13 |
| GROHOWSKI, CORA | GZ-555918 | A | 20.00 | 5362********5468 | 515752 | 05/02/13 |
| GROHOWSKI, STEPHANIE | GZ-555962 | A | 20.00 | 5362********5468 | 412385 | 05/02/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 141705 | 05/02/13 |
| HERNANADEZ, MARIA | GZ-555743 | A | 20.00 | 4207********5770 | 081007 | 05/02/13 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4207********6056 | 071007 | 05/02/13 |
| JACOBS, SHAINA | GZ-555995 | A | 19.99 | 4117********8997 | 191305 | 05/02/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 120890 | 05/02/13 |
| LAURA, PEREZ | GZ-555651 | A | 20.00 | 5262********1264 | 415026 | 05/02/13 |
| LOPEZ, EDNA | GZ-556036 | A | 19.99 | 5312********0548 | 131208 | 05/02/13 |
| LOPEZ, KRYSTAL | GZ-555990 | A | 19.99 | 4447********1814 | 002097 | 05/02/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 121301 | 05/02/13 |
| MARTINEZ, YOSANDRI | GZ-555739 | A | 20.00 | 4207********0383 | 081007 | 05/02/13 |
| MEDRANDA, MARTHA | GZ-555738 | A | 20.00 | 4264********4447 | 015067 | 05/02/13 |
| MELY, MARISOL | GZ-556022 | A | 19.99 | 5443********2993 | 002015 | 05/02/13 |
| MERA, MARIA | GZ-555734 | A | 20.00 | 4147********2513 | 01442C | 05/02/13 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 161600 | 05/02/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 081007 | 05/02/13 |
| MOGOLLAN, PERLA | GZ-555730 | A | 20.00 | 4117********1124 | 131709 | 05/02/13 |
| MUNIZ, CHRISTINA | GZ-555992 | A | 20.00 | 5111********8120 | K62071 | 05/02/13 |
| NUNEZ, PAOLA | GZ-555724 | A | 20.00 | 4207********1816 | 071007 | 05/02/13 |
| PENA, DORIS | GZ-555923 | A | 20.00 | 5262********4439 | 513250 | 05/02/13 |
| PERUE, TISHAUNA | GZ-556012 | A | 19.99 | 4207********2658 | 071007 | 05/02/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 121502 | 05/02/13 |
| PICAZO, ISABEL | GZ-556035 | A | 19.99 | 4117********3994 | 121502 | 05/02/13 |
| QUINONES, CARMEN | GZ-555673 | A | 20.00 | 6011********4350 | 00233R | 05/02/13 |
| RAMOS, GRAISKY | GZ-555927 | A | 20.00 | 5177********4581 | 002089 | 05/02/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 071007 | 05/02/13 |
| RUCKER, JENNIFER | GZ-555732 | A | 20.00 | 5443********3659 | 002039 | 05/02/13 |
| RUIZ, JOYCE | GZ-555737 | A | 20.00 | 4423********7395 | 063296 | 05/02/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 181104 | 05/02/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 068790 | 05/02/13 |
| SCHUTT, SHIRLEY | GZ-555741 | A | 20.00 | 4117********8375 | 121201 | 05/02/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 273650 | 05/02/13 |
| SMITH LATCHMAN, RUTH | GZ-555723 | A | 20.00 | 5443********3848 | 002101 | 05/02/13 |
| SOSA BUTLER, MARINA | GZ-555936 | A | 20.00 | 5262********7085 | 516725 | 05/02/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00263B | 05/02/13 |
| SWANSON, SHAMIKA | GZ-555746 | A | 20.00 | 5311********0263 | 000043 | 05/02/13 |
| TAPIA, CONCEPCION | GZ-555593 | A | 19.99 | 4207********3616 | 081007 | 05/02/13 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 417806 | 05/02/13 |
| UDO, ANIEBET | GZ-555671 | A | 20.00 | 5262********5577 | 412107 | 05/02/13 |
| VALVERDE, NANCY | GZ-556034 | A | 20.00 | 4741********7831 | 921768 | 05/02/13 |
| VARGAS, LIZETTE | GZ-555953 | A | 20.00 | 5262********0369 | 517281 | 05/02/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 015058 | 05/02/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 151802 | 05/02/13 |
| ZUCCO, DANIELA | GZ-555744 | A | 20.00 | 4117********8403 | 181100 | 05/02/13 |
| Count | Card Type | Total |
| 4 | American Express | 129.88 |
| 25 | MasterCard | 499.89 |
| 39 | Visa | 799.75 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 1449.52 |