06/03/2013
06:15:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCENDOR, SUSANNE GZ-556029 A 19.99 5262********0986 218600 06/03/13
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********5569 034306 06/03/13
ALMONTE, JOHANNA GZ-555560 A 29.99 4134********3175 001859 06/03/13
BALUN, JESSICA GZ-555931 A 19.99 3743*******3000 534257 06/03/13
BAREA, ALFREDO GZ-555997 A 19.99 5262********9433 386379 06/03/13
BELLO CORNEJO, MAYRA JAZMIN GZ-555994 A 19.99 4117********9962 114235 06/03/13
BERETE, MICHELLE GZ-556058 A 19.99 4159********1784 064054 06/03/13
BRUNO, JESSICA GZ-555754 A 20.00 4266********6745 09111A 06/03/13
CALDERON, SARA GZ-555587 A 20.00 4347********7304 044306 06/03/13
CARRERO, JOANNE GZ-555597 A 20.00 5113********1413 034306 06/03/13
CASTILLO, MARIA GZ-555660 A 20.00 4207********3672 034306 06/03/13
CEDENO, ZULEICA GZ-555957 A 20.00 4207********8224 044306 06/03/13
CHAMBERS, LORRAINE GZ-555594 A 19.99 4147********5697 09130C 06/03/13
CRUZ, NORMA GZ-555751 A 20.00 4207********6288 034306 06/03/13
CRUZ, VERONICA GZ-555946 A 19.99 5443********6493 003029 06/03/13
DEBRUCE, KERRY GZ-555993 A 39.99 4147********0695 09113C 06/03/13
DELGADO, DIANA GZ-556007 A 19.99 5443********7904 003943 06/03/13
DEMELO, GILDA GZ-555661 A 20.00 3725*******2007 126767 06/03/13
DIAZ, SORAYA GZ-555662 A 20.00 4207********1404 034306 06/03/13
DROGAN, KATHY GZ-556001 A 19.99 5424********4745 19497B 06/03/13
FEDEROSVSKY, CLAUDINEIA GZ-555589 A 20.00 3725*******1002 101492 06/03/13
FELIZ, MARTHA GZ-555663 A 20.00 4124********0601 034306 06/03/13
FLORES, DALILA GZ-555951 A 20.00 5424********8131 19719B 06/03/13
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 141718 06/03/13
FRANCIS-LEADER, WILMA GZ-555934 A 19.99 4828********1013 625962 06/03/13
FRIAS, ARLIN GZ-556009 A 19.99 5424********3418 19524B 06/03/13
GAMEZ, SARINA GZ-555984 A 19.99 4744********4347 184335 06/03/13
GIORDANO, JEANINE GZ-555768 A 20.00 5446********2893 054303 06/03/13
GODFREY, CHARMAINE GZ-556015 A 19.99 4999********0365 054303 06/03/13
GONZALEZ, ESTEFANI GZ-555750 A 20.00 5262********7256 218878 06/03/13
GROHOWSKI, CORA GZ-555918 A 20.00 5362********5468 381097 06/03/13
GROHOWSKI, STEPHANIE GZ-555962 A 20.00 5362********5468 222770 06/03/13
GRUILLON, MAYR GZ-555655 A 20.00 4207********1404 034306 06/03/13
HAMILTON, SASHA GZ-555577 A 19.99 4117********2915 114130 06/03/13
HERNANADEZ, MARIA GZ-555743 A 20.00 4207********5770 034306 06/03/13
HINCAPRE, MARILUZ GZ-556016 A 19.99 4207********6056 044306 06/03/13
HUNT, LATASHA GZ-555727 A 50.00 4207********6006 044306 06/03/13
KAUSAR, SHAHNAZ GZ-555664 A 20.00 5121********9380 00393B 06/03/13
KESSLER, KATIE GZ-556020 A 69.90 3797*******1002 188024 06/03/13
LAURA, PEREZ GZ-555651 A 20.00 5262********1264 383460 06/03/13
LIMA, LIGIA GZ-555659 A 20.00 4347********2976 044306 06/03/13
LOPEZ, KRYSTAL GZ-555990 A 19.99 4447********1814 003948 06/03/13
MALDONADO, HUGO GZ-555725 A 19.98 5262********5608 220546 06/03/13
MARTE, JUANITA GZ-555928 A 19.99 4326********0106 194836 06/03/13
MARTINEZ, YOSANDRI GZ-555739 A 20.00 4207********0383 044306 06/03/13
MEDRANDA, MARTHA GZ-555738 A 20.00 4264********4447 045310 06/03/13
MELLADO, TERESA GZ-555998 A 30.00 5178********1459 09131B 06/03/13
MELY, MARISOL GZ-556022 A 19.99 5443********2993 003940 06/03/13
MERA, MARIA GZ-555734 A 20.00 4147********2513 09124C 06/03/13
MILLER, LINDSEY GZ-555566 A 19.99 4744********2613 194738 06/03/13
MITAL, KATARZYNA GZ-555961 A 19.99 4207********4335 044306 06/03/13
MOGOLLAN, PERLA GZ-555730 A 20.00 4117********1124 144339 06/03/13
MONTEIRO, FILOMENA GZ-555656 A 20.00 4124********3228 034306 06/03/13
NUNEZ, PAOLA GZ-555724 A 20.00 4207********1816 044306 06/03/13
PENA, DORIS GZ-555923 A 20.00 5262********4439 223743 06/03/13
PEREZ, LINDA GZ-555769 A 20.00 4207********0941 034306 06/03/13
PEREZ, TANIA GZ-556047 A 30.00 5150********3523 G0IT1H 06/03/13
PERUE, TISHAUNA GZ-556012 A 19.99 4207********2658 034306 06/03/13
PICASSO, ALEJANDRA GZ-556039 A 19.99 4117********3994 194739 06/03/13
PICAZO, ISABEL GZ-556035 A 19.99 4117********3994 194739 06/03/13
QUINONES, CARMEN GZ-555673 A 20.00 6011********4350 00346R 06/03/13
RAMOS, GRAISKY GZ-555927 A 20.00 5177********4581 003931 06/03/13
RODRIGUEZ, LETICIA GZ-555653 A 20.00 5262********9874 386101 06/03/13
ROSAS, NANCY GZ-556038 A 19.99 4207********9665 034306 06/03/13
RUIZ, JOYCE GZ-555737 A 20.00 4423********7395 519912 06/03/13
SALCEDO, YESSENIA GZ-555920 A 19.99 4117********0617 194039 06/03/13
SAUNDERS, SHARON GZ-555919 A 19.99 4828********0071 857818 06/03/13
SCHUTT, SHIRLEY GZ-555741 A 20.00 4117********8375 134438 06/03/13
SHINAUTT, YOLANDA GZ-555989 A 19.99 4408********0185 772383 06/03/13
SOSA BUTLER, MARINA GZ-555936 A 20.00 5262********7085 221936 06/03/13
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00393B 06/03/13
TAPIA, CONCEPCION GZ-555593 A 19.99 4207********3616 034306 06/03/13
TIFA, JULISSA GZ-555672 A 20.00 5262********3571 219712 06/03/13
TORRES, JACQUILE GZ-555922 A 19.99 5262********0645 224299 06/03/13
UDO, ANIEBET GZ-555671 A 20.00 5262********5577 221241 06/03/13
VARGAS, LIZETTE GZ-555953 A 20.00 5262********0369 384711 06/03/13
VEGA, MARIBEL GZ-555935 A 19.99 4313********0890 045330 06/03/13
WILLIAM, ALICEA GZ-555618 A 19.99 4117********8715 194230 06/03/13
ZUCCO, DANIELA GZ-555744 A 20.00 4117********8403 164631 06/03/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 149.88
27 MasterCard 559.89
46 Visa 979.75
1 Discover 20.00
0 Other 0.00
     
    1709.52