07/02/2013
08:10:59
Approved Credit Card Transactions
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
             
             
             
Totals
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