| 06/03/2013 |
| 06:15:15 |
| 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 |
| 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 |