| 09/03/2013 |
| 09:55:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGHAHOWA, HAPPINESS | GZ-555766 | A | 20.00 | 4207********4409 | 042010 | 09/03/13 |
| ALCENDOR, SUSANNE | GZ-556029 | A | 19.99 | 5262********0986 | 160474 | 09/03/13 |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 052010 | 09/03/13 |
| ALMONTE, JOHANNA | GZ-555560 | A | 19.99 | 4134********3175 | 001960 | 09/03/13 |
| AQUINO, KATHERINA | GZ-555821 | A | 20.00 | 4117********5197 | 132409 | 09/03/13 |
| AVILES, DOLORES | GZ-555789 | A | 20.00 | 5262********7515 | 905971 | 09/03/13 |
| AYALA, MARIBEL | GZ-555803 | A | 20.00 | 4326********7995 | 172803 | 09/03/13 |
| BALIS, SINDY | GZ-555667 | A | 20.00 | 4207********5767 | 062010 | 09/03/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 153582 | 09/03/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 192803 | 09/03/13 |
| BELMAN, GRISELDA | GZ-555774 | A | 20.00 | 4207********9026 | 042010 | 09/03/13 |
| BROWN, NICOLE | GZ-555797 | A | 20.00 | 4479********5619 | 003658 | 09/03/13 |
| BRUNO, JESSICA | GZ-555754 | A | 20.00 | 4266********6745 | 01057A | 09/03/13 |
| CABA, CRISTIANA | GZ-555761 | A | 20.00 | 5460********2651 | 123830 | 09/03/13 |
| CALCANO, YOKASTA | GZ-555787 | A | 20.00 | 4117********4097 | 102503 | 09/03/13 |
| CALDERON, SARA | GZ-555587 | A | 20.00 | 4347********7304 | 062010 | 09/03/13 |
| CARRERO, JOANNE | GZ-555597 | A | 20.00 | 5113********1413 | 052010 | 09/03/13 |
| CASTILLO, LIDIA | GZ-555728 | A | 20.00 | 4060********9940 | 062010 | 09/03/13 |
| CASTILLO, MARIA | GZ-555660 | A | 20.00 | 4207********3672 | 052010 | 09/03/13 |
| CASTRO, GLORIA | GZ-555775 | A | 20.00 | 4029********7641 | 092035 | 09/03/13 |
| CEDENO, ZULEICA | GZ-555957 | A | 20.00 | 4207********8224 | 062010 | 09/03/13 |
| CHAMBERS, LORRAINE | GZ-555594 | A | 19.99 | 4147********5697 | 01065C | 09/03/13 |
| CLARKE, MARI-ANN | GZ-555806 | A | 20.00 | 4744********7571 | 172002 | 09/03/13 |
| CRAWFORD, KAREN | GZ-555782 | A | 20.00 | 4159********0088 | 101813 | 09/03/13 |
| CRUZ, ESCARLETT | GZ-555786 | A | 20.00 | 5262********4509 | 910002 | 09/03/13 |
| CRUZ, NORMA | GZ-555751 | A | 20.00 | 4207********6288 | 062010 | 09/03/13 |
| CRUZ, VERONICA | GZ-555946 | A | 19.99 | 5443********6493 | 003326 | 09/03/13 |
| DE LOS ANGELES, SARDYS | GZ-555665 | A | 20.00 | 4247********3567 | 009500 | 09/03/13 |
| DEMELO, GILDA | GZ-555661 | A | 20.00 | 4124********6346 | 062010 | 09/03/13 |
| DIAZ, SORAYA | GZ-555662 | A | 20.00 | 4207********1404 | 062010 | 09/03/13 |
| DOMINGO, DIVINA | GZ-555809 | A | 20.00 | 4207********6991 | 052010 | 09/03/13 |
| DOMINGO, KARRY | GZ-555771 | A | 20.00 | 5262********7298 | 921261 | 09/03/13 |
| FELIZ, MARTHA | GZ-555663 | A | 20.00 | 4124********0601 | 042010 | 09/03/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 179450 | 09/03/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 851224 | 09/03/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 16369B | 09/03/13 |
| FRIAS, MARLENE | GZ-555742 | A | 20.00 | 5443********6592 | 003445 | 09/03/13 |
| GALDINO, GISLAINE | GZ-555758 | A | 20.00 | 4736********4866 | 042010 | 09/03/13 |
| GARCIAS, MARIA | GZ-555657 | A | 20.00 | 5262********7256 | 915701 | 09/03/13 |
| GODFREY, CHARMAINE | GZ-556015 | A | 19.99 | 4999********0365 | 092035 | 09/03/13 |
| GONZALEZ, ESTEFANI | GZ-555750 | A | 20.00 | 5262********7256 | 154914 | 09/03/13 |
| GROHOWSKI, CORA | GZ-555918 | A | 20.00 | 5362********5468 | 154358 | 09/03/13 |
| GROHOWSKI, STEPHANIE | GZ-555962 | A | 20.00 | 5362********5468 | 148520 | 09/03/13 |
| GRUILLON, MAYR | GZ-555655 | A | 20.00 | 4207********1404 | 062010 | 09/03/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 182101 | 09/03/13 |
| HAMILTON, SIMONE | GZ-555670 | A | 20.00 | 4999********0365 | 092035 | 09/03/13 |
| HERNANADEZ, MARIA | GZ-555743 | A | 20.00 | 4207********5770 | 062010 | 09/03/13 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4207********6056 | 042010 | 09/03/13 |
| HOLQUIN, ANA | GZ-555824 | A | 20.00 | 5178********9299 | 01141Z | 09/03/13 |
| INNABI, NELLYS | GZ-555760 | A | 20.00 | 4207********7113 | 062010 | 09/03/13 |
| KAUSAR, SHAHNAZ | GZ-555664 | A | 20.00 | 5121********9380 | 00378B | 09/03/13 |
| KAZONBIAZE, GERHALDINE | GZ-555658 | A | 60.00 | 4737********8330 | 609292 | 09/03/13 |
| KENNEDY, KEISHA | GZ-555785 | A | 20.00 | 4207********8222 | 062010 | 09/03/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 164425 | 09/03/13 |
| KHADER, LAUREN | GZ-555827 | A | 20.00 | 4207********1590 | 052010 | 09/03/13 |
| LAURA, PEREZ | GZ-555651 | A | 20.00 | 5262********1264 | 158528 | 09/03/13 |
| LEDESMA, SOLYARIS | GZ-555764 | A | 20.00 | 4147********5051 | 01111C | 09/03/13 |
| LIMA, DULCE | GZ-555755 | A | 20.00 | 5460********9742 | 123215 | 09/03/13 |
| MALDONADO, HUGO | GZ-555725 | A | 19.99 | 5262********5608 | 916813 | 09/03/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 152404 | 09/03/13 |
| MARTINEZ, WANDA | GZ-555748 | A | 20.00 | 4207********9328 | 062010 | 09/03/13 |
| MARTINEZ, YOSANDRI | GZ-555739 | A | 20.00 | 4207********0383 | 042010 | 09/03/13 |
| MEDRANDA, MARTHA | GZ-555738 | A | 20.00 | 4264********4447 | 025060 | 09/03/13 |
| MELLADO, TERESA | GZ-555998 | A | 20.00 | 5178********1459 | 01129B | 09/03/13 |
| MELY, MARISOL | GZ-555952 | A | 19.99 | 5443********2993 | 003892 | 09/03/13 |
| MERA, MARIA | GZ-555734 | A | 20.00 | 4147********2513 | 01073C | 09/03/13 |
| MILLER, LINDSEY | GZ-555566 | A | 19.99 | 4744********2613 | 182506 | 09/03/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 052010 | 09/03/13 |
| MOGOLLAN, PERLA | GZ-555730 | A | 20.00 | 4117********1124 | 142706 | 09/03/13 |
| MONTEIRO, FILOMENA | GZ-555656 | A | 20.00 | 4124********3228 | 052010 | 09/03/13 |
| NUNEZ, PAOLA | GZ-555724 | A | 20.00 | 4207********1816 | 052010 | 09/03/13 |
| PATXOT, MICKEY | GZ-555781 | A | 20.00 | 4207********0089 | 062010 | 09/03/13 |
| PENA, DORIS | GZ-555923 | A | 20.00 | 5262********4439 | 912921 | 09/03/13 |
| PERALTA DE MART, RUTH | GZ-555819 | A | 20.00 | 4124********3173 | 062010 | 09/03/13 |
| PEREZ, LILIA | GZ-555842 | A | 20.00 | 4347********0413 | 062010 | 09/03/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 172007 | 09/03/13 |
| POLONIA, FELICIA | GZ-555767 | A | 20.00 | 4124********5951 | 062010 | 09/03/13 |
| PUELLO, TANYA | GZ-555747 | A | 20.00 | 4117********6011 | 112501 | 09/03/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 052010 | 09/03/13 |
| RUIZ, JOYCE | GZ-555737 | A | 20.00 | 4423********7395 | 317740 | 09/03/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 172102 | 09/03/13 |
| SANCHEZ, ADRYANA | GZ-555794 | A | 20.00 | 4207********1306 | 052010 | 09/03/13 |
| SANCHEZ, ESTEFANIE | GZ-555783 | A | 20.00 | 4207********1306 | 052010 | 09/03/13 |
| SANCHEZ, YESSICA | GZ-555793 | A | 20.00 | 4347********0413 | 052010 | 09/03/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 849646 | 09/03/13 |
| SCHUTT, SHIRLEY | GZ-555741 | A | 20.00 | 4117********8375 | 132306 | 09/03/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 201416 | 09/03/13 |
| SOSA BUTLER, MARINA | GZ-555936 | A | 20.00 | 5262********7085 | 913616 | 09/03/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00379B | 09/03/13 |
| TORRES, JACQUILE | GZ-555922 | A | 19.99 | 5262********0645 | 906388 | 09/03/13 |
| VARGAS, LIZETTE | GZ-555953 | A | 20.00 | 5262********0369 | 908612 | 09/03/13 |
| VARGAS-RAMIREZ, MARIA | GZ-555772 | A | 20.00 | 4207********4182 | 052010 | 09/03/13 |
| VAZQUEZ, MELINYS | GZ-555752 | A | 20.00 | 4117********5447 | 152106 | 09/03/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 025027 | 09/03/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 132807 | 09/03/13 |
| WOOLLEY, JEANNETTE | GZ-555770 | A | 20.00 | 5121********1382 | 00379B | 09/03/13 |
| ZUCCO, DANIELA | GZ-555744 | A | 20.00 | 4117********6981 | 162809 | 09/03/13 |
| Count | Card Type | Total |
| 3 | American Express | 109.88 |
| 26 | MasterCard | 519.93 |
| 68 | Visa | 1399.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2029.63 |