11/04/2013
06:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, EUFEMIA GZ-555825 A 20.00 5155********2434 06727Z 11/04/13
AGHAHOWA, HAPPINESS GZ-555766 A 20.00 4207********4409 071507 11/04/13
ALCENDOR, SUSANNE GZ-556029 A 19.99 5262********0986 697448 11/04/13
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********5569 071507 11/04/13
AQUINO, KATHERINA GZ-555821 A 20.00 4117********5197 101051 11/04/13
ARENAS, ERIKA GZ-555810 A 20.00 4207********3123 071507 11/04/13
ASARE, SUGEIRY GZ-555829 A 20.00 5155********2434 06719Z 11/04/13
BALIS, SINDY GZ-555801 A 20.00 4207********5767 061507 11/04/13
BALUN, JESSICA GZ-555931 A 19.99 3743*******3000 188459 11/04/13
BARBARA, ALEJANDRO GZ-555816 A 20.00 5213********3944 00464B 11/04/13
BELLO CORNEJO, MAYRA JAZMIN GZ-555994 A 19.99 4117********9962 141053 11/04/13
BELMAN, GRISELDA GZ-555774 A 20.00 4207********9026 071507 11/04/13
BLANCA, CRISTINA GZ-555823 A 20.00 4135********0242 181754 11/04/13
BRITT, JOI GZ-555841 A 20.00 4207********0093 061507 11/04/13
BROWN, NICOLE GZ-555797 A 20.00 4479********5619 004997 11/04/13
BRUNO, JESSICA GZ-555754 A 20.00 4266********6745 06698A 11/04/13
CABA, CRISTIANA GZ-555761 A 20.00 5460********2651 574166 11/04/13
CALCANO, YOKASTA GZ-555787 A 20.00 4117********4097 121956 11/04/13
CALDERON, SARA GZ-555587 A 20.00 4347********7304 061507 11/04/13
CARDENAS, TERESITA GZ-555792 A 40.00 4510********1000 604051 11/04/13
CARRERO, JOANNE GZ-555597 A 20.00 5113********1413 061507 11/04/13
CASTILLO, LIDIA GZ-555728 A 20.00 4060********9940 061507 11/04/13
CASTILLO, MARIA GZ-555660 A 20.00 4207********3672 071507 11/04/13
CASTRO, GLORIA GZ-555775 A 20.00 4029********7641 061557 11/04/13
CEDENO, ZULEICA GZ-555957 A 20.00 4207********8224 071507 11/04/13
CHAMBERS, LORRAINE GZ-555594 A 19.99 4207********5243 051507 11/04/13
CRUZ, ESCARLETT GZ-555786 A 20.00 5262********4509 134701 11/04/13
CRUZ, NORMA GZ-555751 A 20.00 4207********6288 061507 11/04/13
CRUZ, VERONICA GZ-555946 A 19.99 5443********6493 004648 11/04/13
DEMELO, GILDA GZ-555661 A 20.00 4124********6346 071507 11/04/13
DIAZ, SORAYA GZ-555662 A 20.00 4207********1404 051507 11/04/13
DOMINGO, DIVINA GZ-555809 A 20.00 4207********6991 061507 11/04/13
DOMINGO, KARRY GZ-555771 A 20.00 5262********7298 136647 11/04/13
FAVAREAU, ALICIA GZ-555826 A 20.00 4207********6132 061507 11/04/13
FLORES, DALILA GZ-555951 A 20.00 5424********8131 48562B 11/04/13
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 158971 11/04/13
FRANCIS-LEADER, WILMA GZ-555934 A 19.99 4828********1013 557550 11/04/13
FRIAS, ARLIN GZ-556009 A 19.99 5424********3418 48451B 11/04/13
FRIAS, MARLENE GZ-555742 A 20.00 5443********6592 004656 11/04/13
GARCIAS, MARIA GZ-555657 A 20.00 5262********7256 692305 11/04/13
GODFREY, CHARMAINE GZ-556015 A 19.99 4999********0365 061554 11/04/13
GOMEZ, SIOMARA GZ-555805 A 20.00 4060********1978 061507 11/04/13
GONZALEZ, ESTEFANI GZ-555750 A 20.00 5262********7256 137203 11/04/13
GRUILLON, MAYR GZ-555655 A 20.00 4207********1404 061507 11/04/13
HAMILTON, SASHA GZ-555577 A 19.99 4117********2915 191653 11/04/13
HAMILTON, SIMONE GZ-555670 A 20.00 4999********0365 061555 11/04/13
HERNANADEZ, MARIA GZ-555743 A 20.00 4207********5770 061507 11/04/13
HERNANDEZ, EVELIA GZ-555840 A 20.00 4737********1580 610969 11/04/13
HINCAPRE, MARILUZ GZ-556016 A 19.99 4207********6056 071507 11/04/13
HOLGUIN, YERADIN GZ-555830 A 20.00 4266********5809 06704A 11/04/13
HOLQUIN, ANA GZ-555824 A 20.00 5178********9299 06744Z 11/04/13
INNABI, NELLYS GZ-555760 A 20.00 4207********7113 071507 11/04/13
KAUSAR, SHAHNAZ GZ-555664 A 30.00 5121********9380 00440B 11/04/13
KENNEDY, KEISHA GZ-555785 A 20.00 4207********8222 071507 11/04/13
KHADER, LAUREN GZ-555827 A 20.00 4207********1590 071507 11/04/13
LEDESMA, SOLYARIS GZ-555764 A 20.00 4147********5051 06705C 11/04/13
LIMA, DULCE GZ-555755 A 20.00 5460********9742 574171 11/04/13
MALDONADO, HUGO GZ-555725 A 19.99 5262********5608 131226 11/04/13
MARTE, JUANITA GZ-555928 A 19.99 4326********0106 101950 11/04/13
MARTINEZ, WANDA GZ-555748 A 20.00 4207********9328 061507 11/04/13
MARTINEZ, YOSANDRI GZ-555739 A 20.00 4207********0383 071507 11/04/13
MELLADO, TERESA GZ-555998 A 20.00 5178********1459 06714B 11/04/13
MELY, MARISOL GZ-555952 A 19.99 5443********2993 004628 11/04/13
MERA, MARIA GZ-555734 A 20.00 4147********2513 06717C 11/04/13
MITAL, KATARZYNA GZ-555961 A 19.99 4207********4335 061507 11/04/13
MOGOLLAN, PERLA GZ-555730 A 20.00 4117********1124 131252 11/04/13
MONTEIRO, FILOMENA GZ-555656 A 20.00 4124********3228 061507 11/04/13
PENA, DORIS GZ-555923 A 20.00 5262********4439 136925 11/04/13
PERALTA DE MART, RUTH GZ-555819 A 20.00 4124********3173 061507 11/04/13
PEREZ, LILIA GZ-555842 A 20.00 4347********0413 061507 11/04/13
PEREZ-MORGADO, ANGELICA GZ-555800 A 20.00 4227********9913 004622 11/04/13
PICASSO, ALEJANDRA GZ-556039 A 19.99 4117********3994 191450 11/04/13
POLONIA, FELICIA GZ-555767 A 20.00 4124********5951 061507 11/04/13
PUELLO, TANYA GZ-555747 A 20.00 4117********6011 131659 11/04/13
RABADI, ELAINE GZ-556031 A 19.99 5437********1189 06731P 11/04/13
RICHARDSON, GINA GZ-555779 A 20.00 4543********2328 399413 11/04/13
RODRIGUEZ, LETICIA GZ-555653 A 20.00 5262********6334 693556 11/04/13
ROSAS, NANCY GZ-556038 A 19.99 4207********9665 071507 11/04/13
RUIZ, JOYCE GZ-555737 A 20.00 4423********7395 432205 11/04/13
SALCEDO, YESSENIA GZ-555920 A 19.99 4117********0617 191952 11/04/13
SANCHEZ, ADRYANA GZ-555794 A 20.00 4207********1306 061507 11/04/13
SANCHEZ, YESSICA GZ-555793 A 20.00 4347********0413 061507 11/04/13
SAUNDERS, SHARON GZ-555919 A 19.99 4828********0071 198645 11/04/13
SHINAUTT, YOLANDA GZ-555989 A 19.99 4408********0185 173536 11/04/13
SOSA BUTLER, MARINA GZ-555936 A 20.00 5262********7085 134006 11/04/13
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00440B 11/04/13
TIFA, JULISSA GZ-555672 A 20.00 5262********3571 133172 11/04/13
TORRES, ROCIO GZ-555777 A 30.00 5262********4374 694946 11/04/13
VARGAS, LIZETTE GZ-555953 A 20.00 5262********0369 694112 11/04/13
VARGAS-RAMIREZ, MARIA GZ-555772 A 20.00 4207********4182 071507 11/04/13
VEGA, MARIBEL GZ-555935 A 19.99 4313********0890 015537 11/04/13
WOOLLEY, JEANNETTE GZ-555770 A 20.00 5121********1382 00441B 11/04/13
ZUCCO, DANIELA GZ-555744 A 20.00 4117********6981 181555 11/04/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
29 MasterCard 599.93
62 Visa 1259.85
0 Discover 0.00
0 Other 0.00
     
    1899.76