| 07/02/2013 |
| 08:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAHOWA, HAPPINESS | GZ-555766 | A | 20.00 | 4207********4409 | 064007 | 07/02/13 |
| ALCENDOR, SUSANNE | GZ-556029 | A | 19.99 | 5262********0986 | 960226 | 07/02/13 |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 074007 | 07/02/13 |
| BALIS, SINDY | GZ-555667 | A | 20.00 | 4207********5767 | 074007 | 07/02/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 777658 | 07/02/13 |
| BAREA, ALFREDO | GZ-555997 | A | 19.99 | 5262********9433 | 961477 | 07/02/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 104005 | 07/02/13 |
| BRUNO, JESSICA | GZ-555754 | A | 20.00 | 4266********6745 | 01139A | 07/02/13 |
| CABA, CRISTIANA | GZ-555761 | A | 20.00 | 5460********2651 | 757954 | 07/02/13 |
| CALDERON, SARA | GZ-555587 | A | 20.00 | 4347********7304 | 074007 | 07/02/13 |
| CARRERO, JOANNE | GZ-555597 | A | 20.00 | 5113********1413 | 064007 | 07/02/13 |
| CASTILLO, LIDIA | GZ-555728 | A | 20.00 | 4060********9940 | 074007 | 07/02/13 |
| CASTILLO, MARIA | GZ-555660 | A | 20.00 | 4207********3672 | 064007 | 07/02/13 |
| CHAMBERS, LORRAINE | GZ-555594 | A | 19.99 | 4147********5697 | 01110C | 07/02/13 |
| CRUZ, NORMA | GZ-555751 | A | 20.00 | 4207********6288 | 064007 | 07/02/13 |
| CRUZ, PATRICK | GZ-555988 | A | 19.99 | 5178********1707 | 01108Z | 07/02/13 |
| DE LOS ANGELES, SARDYS | GZ-555665 | A | 20.00 | 4247********3567 | 001020 | 07/02/13 |
| DEBRUCE, KERRY | GZ-555993 | A | 39.99 | 4147********0695 | 01127C | 07/02/13 |
| DELGADO, DIANA | GZ-556007 | A | 19.99 | 5443********7904 | 002489 | 07/02/13 |
| DEMELO, GILDA | GZ-555661 | A | 20.00 | 3725*******2007 | 186652 | 07/02/13 |
| DIAZ, SORAYA | GZ-555662 | A | 20.00 | 4207********1404 | 064007 | 07/02/13 |
| EVELYN, SHARON | GZ-555756 | A | 19.99 | 4159********6550 | 073823 | 07/02/13 |
| FEDEROSVSKY, CLAUDINEIA | GZ-555589 | A | 20.00 | 3725*******1002 | 107506 | 07/02/13 |
| FELIZ, MARTHA | GZ-555663 | A | 20.00 | 4124********0601 | 074007 | 07/02/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 151451 | 07/02/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 168548 | 07/02/13 |
| FRANCISCO, BRIANNY | GZ-555762 | A | 20.00 | 4247********3567 | 003020 | 07/02/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 31372B | 07/02/13 |
| GALDINO, GISLAINE | GZ-555758 | A | 20.00 | 4736********4866 | 064007 | 07/02/13 |
| GROHOWSKI, CORA | GZ-555918 | A | 20.00 | 5362********5468 | 761964 | 07/02/13 |
| GROHOWSKI, STEPHANIE | GZ-555962 | A | 20.00 | 5362********5468 | 761130 | 07/02/13 |
| GRUILLON, MAYR | GZ-555655 | A | 20.00 | 4207********1404 | 074007 | 07/02/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 114704 | 07/02/13 |
| HERNANADEZ, MARIA | GZ-555743 | A | 20.00 | 4207********5770 | 064007 | 07/02/13 |
| HILLIARD, MELISSA | GZ-555749 | A | 20.00 | 4159********0351 | 073822 | 07/02/13 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4207********6056 | 064007 | 07/02/13 |
| HUNT, LATASHA | GZ-555727 | A | 20.00 | 4207********6006 | 064007 | 07/02/13 |
| KAUSAR, SHAHNAZ | GZ-555664 | A | 20.00 | 5121********9380 | 00247B | 07/02/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 106408 | 07/02/13 |
| LEDESMA, SOLYARIS | GZ-555764 | A | 20.00 | 4147********5051 | 01129C | 07/02/13 |
| LIMA, DULCE | GZ-555755 | A | 20.00 | 5460********9742 | 760099 | 07/02/13 |
| LINARES, JOANN | GZ-555757 | A | 20.00 | 5150********0803 | G2XS44 | 07/02/13 |
| LOPEZ, KRYSTAL | GZ-555990 | A | 19.99 | 4447********1814 | 002162 | 07/02/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 114303 | 07/02/13 |
| MARTINEZ, WANDA | GZ-555748 | A | 20.00 | 4207********9328 | 064007 | 07/02/13 |
| MARTINEZ, YOSANDRI | GZ-555739 | A | 20.00 | 4207********0383 | 064007 | 07/02/13 |
| MEDRANDA, MARTHA | GZ-555738 | A | 20.00 | 4264********4447 | 045067 | 07/02/13 |
| MELLADO, TERESA | GZ-555998 | A | 0.01 | 5178********1459 | 01138B | 07/02/13 |
| MELY, MARISOL | GZ-556022 | A | 19.99 | 5443********2993 | 002199 | 07/02/13 |
| MERA, MARIA | GZ-555734 | A | 20.00 | 4147********2513 | 01127C | 07/02/13 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 154608 | 07/02/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 074007 | 07/02/13 |
| MOGOLLAN, PERLA | GZ-555730 | A | 20.00 | 4117********1124 | 164007 | 07/02/13 |
| MUNIZ, CHRISTINA | GZ-555992 | A | 20.00 | 5111********8120 | V15804 | 07/02/13 |
| NUNEZ, PAOLA | GZ-555724 | A | 20.00 | 4207********1816 | 064007 | 07/02/13 |
| PENA, DORIS | GZ-555923 | A | 20.00 | 5262********4439 | 765578 | 07/02/13 |
| PEREZ, LINDA | GZ-555769 | A | 20.00 | 4207********0941 | 064007 | 07/02/13 |
| PERUE, TISHAUNA | GZ-556012 | A | 19.99 | 4207********2658 | 074007 | 07/02/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 134301 | 07/02/13 |
| POLONIA, FELICIA | GZ-555767 | A | 20.00 | 4124********5951 | 064007 | 07/02/13 |
| PUELLO, TANYA | GZ-555747 | A | 20.00 | 4117********6011 | 164004 | 07/02/13 |
| QUINONES, CARMEN | GZ-555673 | A | 20.00 | 6011********4350 | 00292R | 07/02/13 |
| RAMOS, GRAISKY | GZ-555927 | A | 20.00 | 5177********4581 | 002488 | 07/02/13 |
| RODRIGUEZ, LETICIA | GZ-555653 | A | 20.00 | 5262********9874 | 764466 | 07/02/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 074007 | 07/02/13 |
| RUIZ, JOYCE | GZ-555737 | A | 20.00 | 4423********7395 | 179612 | 07/02/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 164502 | 07/02/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 360964 | 07/02/13 |
| SCHUTT, SHIRLEY | GZ-555741 | A | 20.00 | 4117********8375 | 104206 | 07/02/13 |
| SCOTT, NICOLE | GZ-556048 | A | 29.99 | 5443********6954 | 002514 | 07/02/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 219960 | 07/02/13 |
| SMITH LATCHMAN, RUTH | GZ-555723 | A | 30.00 | 5443********3848 | 002464 | 07/02/13 |
| SOSA BUTLER, MARINA | GZ-555936 | A | 20.00 | 5262********7085 | 761408 | 07/02/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00247B | 07/02/13 |
| TAPIA, CONCEPCION | GZ-555593 | A | 19.99 | 4207********3616 | 074007 | 07/02/13 |
| TIFA, JULISSA | GZ-555672 | A | 20.00 | 5262********3571 | 962589 | 07/02/13 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 965091 | 07/02/13 |
| VARGAS, LIZETTE | GZ-555953 | A | 20.00 | 5262********0369 | 762937 | 07/02/13 |
| VAZQUEZ, MELINYS | GZ-555752 | A | 20.00 | 4117********5447 | 164901 | 07/02/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 045006 | 07/02/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 144209 | 07/02/13 |
| WOOLLEY, JEANNETTE | GZ-555770 | A | 20.00 | 5121********1382 | 00247B | 07/02/13 |
| ZUCCO, DANIELA | GZ-555744 | A | 20.00 | 4117********8403 | 134609 | 07/02/13 |
| Count | Card Type | Total |
| 5 | American Express | 149.88 |
| 26 | MasterCard | 519.92 |
| 51 | Visa | 1039.79 |
| 1 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 1729.59 |