| 08/02/2013 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAHOWA, HAPPINESS | GZ-555766 | A | 20.00 | 4207********4409 | 044009 | 08/02/13 |
| ALCENDOR, SUSANNE | GZ-556029 | A | 19.99 | 5262********0986 | 836239 | 08/02/13 |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 034009 | 08/02/13 |
| ALMONTE, JOHANNA | GZ-555560 | A | 29.99 | 4134********3175 | 001894 | 08/02/13 |
| AYALA, MARIBEL | GZ-555803 | A | 20.00 | 4326********7995 | 194205 | 08/02/13 |
| BALIS, SINDY | GZ-555667 | A | 20.00 | 4207********5767 | 024009 | 08/02/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 638379 | 08/02/13 |
| BAREA, ALFREDO | GZ-555997 | A | 19.99 | 5262********9433 | 845691 | 08/02/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 164205 | 08/02/13 |
| BELMAN, GRISELDA | GZ-555774 | A | 20.00 | 4207********9026 | 034009 | 08/02/13 |
| BROWN, NICOLE | GZ-555797 | A | 20.00 | 4479********5619 | 002680 | 08/02/13 |
| BRUNO, JESSICA | GZ-555754 | A | 20.00 | 4266********6745 | 01628A | 08/02/13 |
| CABA, CRISTIANA | GZ-555761 | A | 20.00 | 5460********2651 | 854631 | 08/02/13 |
| CALDERON, SARA | GZ-555587 | A | 20.00 | 4347********7304 | 034009 | 08/02/13 |
| CARRERO, JOANNE | GZ-555597 | A | 20.00 | 5113********1413 | 034009 | 08/02/13 |
| CASTILLO, MARIA | GZ-555660 | A | 20.00 | 4207********3672 | 044009 | 08/02/13 |
| CEDENO, ZULEICA | GZ-555957 | A | 20.00 | 4207********8224 | 044009 | 08/02/13 |
| CHAMBERS, LORRAINE | GZ-555594 | A | 19.99 | 4147********5697 | 01616C | 08/02/13 |
| CLARKE, MARI-ANN | GZ-555806 | A | 20.00 | 4744********7571 | 104407 | 08/02/13 |
| CRUZ, NORMA | GZ-555751 | A | 20.00 | 4207********6288 | 034009 | 08/02/13 |
| CRUZ, VERONICA | GZ-555946 | A | 29.99 | 5443********6493 | 002376 | 08/02/13 |
| DEBRUCE, KERRY | GZ-555993 | A | 39.99 | 4147********0695 | 01599C | 08/02/13 |
| DEMELO, GILDA | GZ-555661 | A | 20.00 | 4124********6346 | 044009 | 08/02/13 |
| DIAZ, SORAYA | GZ-555662 | A | 20.00 | 4207********1404 | 034009 | 08/02/13 |
| DOMINGO, DIVINA | GZ-555809 | A | 20.00 | 4207********6991 | 034009 | 08/02/13 |
| DOMINGO, KARRY | GZ-555771 | A | 20.00 | 5262********7298 | 208123 | 08/02/13 |
| FEDEROSVSKY, CLAUDINEIA | GZ-555589 | A | 20.00 | 3725*******1002 | 127584 | 08/02/13 |
| FELIZ, MARTHA | GZ-555663 | A | 20.00 | 4124********0601 | 024009 | 08/02/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 171467 | 08/02/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 084484 | 08/02/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 41406B | 08/02/13 |
| FRIAS, MARLENE | GZ-555742 | A | 20.00 | 5443********6592 | 002153 | 08/02/13 |
| GALDINO, GISLAINE | GZ-555758 | A | 20.00 | 4736********4866 | 034009 | 08/02/13 |
| GODFREY, CHARMAINE | GZ-556015 | A | 19.99 | 4999********0365 | 084053 | 08/02/13 |
| GONZALEZ, ESTEFANI | GZ-555750 | A | 20.00 | 5262********7256 | 213127 | 08/02/13 |
| GROHOWSKI, CORA | GZ-555918 | A | 20.00 | 5362********5468 | 840965 | 08/02/13 |
| GROHOWSKI, STEPHANIE | GZ-555962 | A | 20.00 | 5362********5468 | 217714 | 08/02/13 |
| GRUILLON, MAYR | GZ-555655 | A | 20.00 | 4207********1404 | 024009 | 08/02/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 144309 | 08/02/13 |
| HAMILTON, SIMONE | GZ-555670 | A | 20.00 | 4999********0365 | 084053 | 08/02/13 |
| HERNANADEZ, MARIA | GZ-555743 | A | 20.00 | 4207********5770 | 034009 | 08/02/13 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4207********6056 | 044009 | 08/02/13 |
| HUNT, LATASHA | GZ-555727 | A | 20.00 | 4207********6006 | 034009 | 08/02/13 |
| INNABI, NELLYS | GZ-555760 | A | 30.00 | 4207********1090 | 024009 | 08/02/13 |
| KAUSAR, SHAHNAZ | GZ-555664 | A | 20.00 | 5121********9380 | 00268B | 08/02/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 140144 | 08/02/13 |
| LAURA, PEREZ | GZ-555651 | A | 20.00 | 5262********1264 | 220355 | 08/02/13 |
| LEDESMA, SOLYARIS | GZ-555764 | A | 20.00 | 4147********5051 | 01629C | 08/02/13 |
| MALDONADO, HUGO | GZ-555725 | A | 19.99 | 5262********5608 | 844718 | 08/02/13 |
| MARIA, AYALA | GZ-555726 | A | 20.00 | 4247********6011 | 042072 | 08/02/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 174606 | 08/02/13 |
| MARTINEZ, WANDA | GZ-555748 | A | 20.00 | 4207********9328 | 024009 | 08/02/13 |
| MARTINEZ, YOSANDRI | GZ-555739 | A | 20.00 | 4207********0383 | 044009 | 08/02/13 |
| MEDRANDA, MARTHA | GZ-555738 | A | 20.00 | 4264********4447 | 045093 | 08/02/13 |
| MELLADO, TERESA | GZ-555998 | A | 20.00 | 5178********1459 | 01637B | 08/02/13 |
| MELY, MARISOL | GZ-555952 | A | 19.99 | 5443********2993 | 002220 | 08/02/13 |
| MERA, MARIA | GZ-555734 | A | 20.00 | 4147********2513 | 01640C | 08/02/13 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 154104 | 08/02/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 044009 | 08/02/13 |
| MOGOLLAN, PERLA | GZ-555730 | A | 20.00 | 4117********1124 | 164009 | 08/02/13 |
| MONTEIRO, FILOMENA | GZ-555656 | A | 20.00 | 4124********3228 | 024009 | 08/02/13 |
| MUNIZ, CHRISTINA | GZ-555992 | A | 20.00 | 5111********8120 | 274960 | 08/02/13 |
| NUNEZ, PAOLA | GZ-555724 | A | 20.00 | 4207********1816 | 044009 | 08/02/13 |
| PENA, DORIS | GZ-555923 | A | 20.00 | 5262********4439 | 831930 | 08/02/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 164108 | 08/02/13 |
| POLONIA, FELICIA | GZ-555767 | A | 20.00 | 4124********5951 | 034009 | 08/02/13 |
| PUELLO, TANYA | GZ-555747 | A | 20.00 | 4117********6011 | 154207 | 08/02/13 |
| RODRIGUEZ, LETICIA | GZ-555653 | A | 20.00 | 5262********9874 | 832208 | 08/02/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 024009 | 08/02/13 |
| RUIZ, JOYCE | GZ-555737 | A | 20.00 | 4423********7395 | 613205 | 08/02/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 194001 | 08/02/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 207044 | 08/02/13 |
| SCOTT, NICOLE | GZ-556048 | A | 19.99 | 5443********6954 | 002325 | 08/02/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 703228 | 08/02/13 |
| SMITH LATCHMAN, RUTH | GZ-555723 | A | 20.00 | 5443********3848 | 002151 | 08/02/13 |
| SOSA BUTLER, MARINA | GZ-555936 | A | 20.00 | 5262********7085 | 833320 | 08/02/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00269B | 08/02/13 |
| TIFA, JULISSA | GZ-555672 | A | 20.00 | 5262********3571 | 835961 | 08/02/13 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 837629 | 08/02/13 |
| VARGAS, LIZETTE | GZ-555953 | A | 20.00 | 5262********0369 | 840270 | 08/02/13 |
| VARGAS-RAMIREZ, MARIA | GZ-555772 | A | 20.00 | 4207********4182 | 034009 | 08/02/13 |
| VAZQUEZ, MELINYS | GZ-555752 | A | 20.00 | 4117********5447 | 154503 | 08/02/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 045028 | 08/02/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 124508 | 08/02/13 |
| WOOLLEY, JEANNETTE | GZ-555770 | A | 20.00 | 5121********1382 | 00268B | 08/02/13 |
| ZUCCO, DANIELA | GZ-555744 | A | 20.00 | 4117********8403 | 104204 | 08/02/13 |
| Count | Card Type | Total |
| 4 | American Express | 129.88 |
| 27 | MasterCard | 549.91 |
| 55 | Visa | 1139.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1819.60 |