| 10/02/2013 |
| 07:31:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, EUFEMIA | GZ-555825 | A | 20.00 | 5155********2434 | 08144Z | 10/02/13 |
| AGHAHOWA, HAPPINESS | GZ-555766 | A | 20.00 | 4207********4409 | 071907 | 10/02/13 |
| ALCENDOR, SUSANNE | GZ-556029 | A | 19.99 | 5262********0986 | 079744 | 10/02/13 |
| ALCIVAR, LICENIA | GZ-556011 | A | 19.99 | 4207********5569 | 071907 | 10/02/13 |
| AQUINO, KATHERINA | GZ-555821 | A | 20.00 | 4117********5197 | 111896 | 10/02/13 |
| ASARE, SUGEIRY | GZ-555829 | A | 20.00 | 5155********2434 | 08159Z | 10/02/13 |
| AVILES, DOLORES | GZ-555789 | A | 20.00 | 5262********7515 | 073628 | 10/02/13 |
| BALIS, SINDY | GZ-555667 | A | 20.00 | 4207********5767 | 081907 | 10/02/13 |
| BALUN, JESSICA | GZ-555931 | A | 19.99 | 3743*******3000 | 366471 | 10/02/13 |
| BARBARA, ALEJANDRO | GZ-555816 | A | 20.00 | 5213********3944 | 00206Z | 10/02/13 |
| BELLO CORNEJO, MAYRA JAZMIN | GZ-555994 | A | 19.99 | 4117********9962 | 171993 | 10/02/13 |
| BELMAN, GRISELDA | GZ-555774 | A | 20.00 | 4207********9026 | 071907 | 10/02/13 |
| BLANCA, CRISTINA | GZ-555823 | A | 20.00 | 4135********0242 | 151095 | 10/02/13 |
| BRITT, JOI | GZ-555841 | A | 20.00 | 4207********0093 | 071907 | 10/02/13 |
| BROWN, NICOLE | GZ-555797 | A | 20.00 | 4479********5619 | 002423 | 10/02/13 |
| BRUNO, JESSICA | GZ-555754 | A | 20.00 | 4266********6745 | 08148A | 10/02/13 |
| CABA, CRISTIANA | GZ-555761 | A | 20.00 | 5460********2651 | 348588 | 10/02/13 |
| CALCANO, YOKASTA | GZ-555787 | A | 20.00 | 4117********4097 | 181196 | 10/02/13 |
| CALDERON, SARA | GZ-555587 | A | 20.00 | 4347********7304 | 081907 | 10/02/13 |
| CARRERO, JOANNE | GZ-555597 | A | 20.00 | 5113********1413 | 081907 | 10/02/13 |
| CASTILLO, LIDIA | GZ-555728 | A | 20.00 | 4060********9940 | 081907 | 10/02/13 |
| CASTILLO, MARIA | GZ-555660 | A | 20.00 | 4207********3672 | 081907 | 10/02/13 |
| CASTRO, GLORIA | GZ-555775 | A | 20.00 | 4029********7641 | 061937 | 10/02/13 |
| CEDENO, ZULEICA | GZ-555957 | A | 20.00 | 4207********8224 | 071907 | 10/02/13 |
| CHAMBERS, LORRAINE | GZ-555594 | A | 19.99 | 4207********5243 | 081907 | 10/02/13 |
| CLARKE, MARI-ANN | GZ-555806 | A | 20.00 | 4744********7571 | 151191 | 10/02/13 |
| CRAWFORD, KAREN | GZ-555782 | A | 20.00 | 4159********0088 | 071710 | 10/02/13 |
| CRUZ, ESCARLETT | GZ-555786 | A | 20.00 | 5262********4509 | 078076 | 10/02/13 |
| CRUZ, NORMA | GZ-555751 | A | 20.00 | 4207********6288 | 081907 | 10/02/13 |
| DEMELO, GILDA | GZ-555661 | A | 20.00 | 4124********6346 | 071907 | 10/02/13 |
| DIAZ, SORAYA | GZ-555662 | A | 20.00 | 4207********1404 | 081907 | 10/02/13 |
| DOMINGO, DIVINA | GZ-555809 | A | 20.00 | 4207********6991 | 081907 | 10/02/13 |
| DOMINGO, KARRY | GZ-555771 | A | 20.00 | 5262********7298 | 080439 | 10/02/13 |
| FLORES-TIRADO, YOLANDA | GZ-556023 | A | 19.99 | 3774*******5204 | 149351 | 10/02/13 |
| FRANCIS-LEADER, WILMA | GZ-555934 | A | 19.99 | 4828********1013 | 612238 | 10/02/13 |
| FRIAS, ARLIN | GZ-556009 | A | 19.99 | 5424********3418 | 74292B | 10/02/13 |
| FRIAS, MARLENE | GZ-555742 | A | 20.00 | 5443********6592 | 002089 | 10/02/13 |
| GALDINO, GISLAINE | GZ-555758 | A | 20.00 | 4736********4866 | 071907 | 10/02/13 |
| GODFREY, CHARMAINE | GZ-556015 | A | 19.99 | 4999********0365 | 061937 | 10/02/13 |
| GOMEZ, SIOMARA | GZ-555805 | A | 20.00 | 4060********1978 | 071907 | 10/02/13 |
| GRUILLON, MAYR | GZ-555655 | A | 20.00 | 4207********1404 | 081907 | 10/02/13 |
| HAMILTON, SASHA | GZ-555577 | A | 19.99 | 4117********2915 | 101397 | 10/02/13 |
| HAMILTON, SIMONE | GZ-555670 | A | 20.00 | 4999********0365 | 061937 | 10/02/13 |
| HERNANADEZ, MARIA | GZ-555743 | A | 20.00 | 4207********5770 | 071907 | 10/02/13 |
| HERNANDEZ, EVELIA | GZ-555840 | A | 20.00 | 4737********1580 | 678289 | 10/02/13 |
| HINCAPRE, MARILUZ | GZ-556016 | A | 19.99 | 4207********6056 | 071907 | 10/02/13 |
| HOLGUIN, YERADIN | GZ-555830 | A | 20.00 | 4266********5809 | 08159A | 10/02/13 |
| HOLQUIN, ANA | GZ-555824 | A | 20.00 | 5178********9299 | 08172Z | 10/02/13 |
| INNABI, NELLYS | GZ-555760 | A | 20.00 | 4207********7113 | 071907 | 10/02/13 |
| KENNEDY, KEISHA | GZ-555785 | A | 20.00 | 4207********8222 | 071907 | 10/02/13 |
| KESSLER, KATIE | GZ-556020 | A | 69.90 | 3797*******1002 | 186780 | 10/02/13 |
| KHADER, LAUREN | GZ-555827 | A | 20.00 | 4207********1590 | 081907 | 10/02/13 |
| LAURA, PEREZ | GZ-555651 | A | 20.00 | 5262********1264 | 693769 | 10/02/13 |
| LEDESMA, SOLYARIS | GZ-555764 | A | 20.00 | 4147********5051 | 08139C | 10/02/13 |
| LIMA, DULCE | GZ-555755 | A | 20.00 | 5460********9742 | 368737 | 10/02/13 |
| MALDONADO, HUGO | GZ-555725 | A | 19.99 | 5262********5608 | 073906 | 10/02/13 |
| MARTE, JUANITA | GZ-555928 | A | 19.99 | 4326********0106 | 161596 | 10/02/13 |
| MARTINEZ, WANDA | GZ-555748 | A | 20.00 | 4207********9328 | 081907 | 10/02/13 |
| MARTINEZ, YOSANDRI | GZ-555739 | A | 20.00 | 4207********0383 | 071907 | 10/02/13 |
| MELLADO, TERESA | GZ-555998 | A | 20.00 | 5178********1459 | 08151B | 10/02/13 |
| MELY, MARISOL | GZ-555952 | A | 19.99 | 5443********2993 | 002831 | 10/02/13 |
| MERA, MARIA | GZ-555734 | A | 20.00 | 4147********2513 | 08159C | 10/02/13 |
| MITAL, KATARZYNA | GZ-555961 | A | 19.99 | 4207********4335 | 071907 | 10/02/13 |
| MOGOLLAN, PERLA | GZ-555730 | A | 20.00 | 4117********1124 | 131495 | 10/02/13 |
| MONTEIRO, FILOMENA | GZ-555656 | A | 20.00 | 4124********3228 | 071907 | 10/02/13 |
| NUNEZ, PAOLA | GZ-555724 | A | 20.00 | 4207********1816 | 071907 | 10/02/13 |
| PENA, DORIS | GZ-555923 | A | 20.00 | 5262********4439 | 075435 | 10/02/13 |
| PERALTA DE MART, RUTH | GZ-555819 | A | 20.00 | 4124********3173 | 081907 | 10/02/13 |
| PEREZ, LILIA | GZ-555842 | A | 20.00 | 4347********0413 | 071907 | 10/02/13 |
| PEREZ, LINDA | GZ-555769 | A | 30.00 | 4207********0941 | 071907 | 10/02/13 |
| PICASSO, ALEJANDRA | GZ-556039 | A | 19.99 | 4117********3994 | 171899 | 10/02/13 |
| POLONIA, FELICIA | GZ-555767 | A | 20.00 | 4124********5951 | 071907 | 10/02/13 |
| PUELLO, TANYA | GZ-555747 | A | 20.00 | 4117********6011 | 111694 | 10/02/13 |
| RICHARDSON, GINA | GZ-555779 | A | 20.00 | 4543********2328 | 284386 | 10/02/13 |
| ROSAS, NANCY | GZ-556038 | A | 19.99 | 4207********9665 | 081907 | 10/02/13 |
| RUIZ, JOYCE | GZ-555737 | A | 20.00 | 4423********7395 | 715806 | 10/02/13 |
| SALCEDO, YESSENIA | GZ-555920 | A | 19.99 | 4117********0617 | 161499 | 10/02/13 |
| SANCHEZ, ADRYANA | GZ-555794 | A | 20.00 | 4207********1306 | 081907 | 10/02/13 |
| SANCHEZ, ESTEFANIE | GZ-555783 | A | 20.00 | 4347********0363 | 071907 | 10/02/13 |
| SANCHEZ, YESSICA | GZ-555793 | A | 20.00 | 4347********0413 | 071907 | 10/02/13 |
| SAUNDERS, SHARON | GZ-555919 | A | 19.99 | 4828********0071 | 007469 | 10/02/13 |
| SCHUTT, SHIRLEY | GZ-555741 | A | 20.00 | 4117********8375 | 151198 | 10/02/13 |
| SCOTT, NICOLE | GZ-556048 | A | 29.99 | 5443********6954 | 002069 | 10/02/13 |
| SHINAUTT, YOLANDA | GZ-555989 | A | 19.99 | 4408********0185 | 648201 | 10/02/13 |
| SOSA BUTLER, MARINA | GZ-555936 | A | 20.00 | 5262********7085 | 080161 | 10/02/13 |
| SPELLER, KATRINA | GZ-555964 | A | 19.99 | 5121********6849 | 00228B | 10/02/13 |
| TIFA, JULISSA | GZ-555672 | A | 20.00 | 5262********3571 | 076130 | 10/02/13 |
| VARGAS, LIZETTE | GZ-555953 | A | 20.00 | 5262********0369 | 695854 | 10/02/13 |
| VARGAS-RAMIREZ, MARIA | GZ-555772 | A | 20.00 | 4207********4182 | 071907 | 10/02/13 |
| VEGA, MARIBEL | GZ-555935 | A | 19.99 | 4313********0890 | 015958 | 10/02/13 |
| WILLIAM, ALICEA | GZ-555618 | A | 19.99 | 4117********8715 | 181692 | 10/02/13 |
| WOOLLEY, JEANNETTE | GZ-555770 | A | 20.00 | 5121********1382 | 00228B | 10/02/13 |
| ZUCCO, DANIELA | GZ-555744 | A | 20.00 | 4117********6981 | 121297 | 10/02/13 |
| Count | Card Type | Total |
| 3 | American Express | 109.88 |
| 24 | MasterCard | 489.94 |
| 66 | Visa | 1329.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1929.66 |