12/02/2013
09:56:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA, ANA GZ-555828 A 40.00 4430********1483 195871 12/02/13
ALBA, DASHARY GZ-555834 A 40.00 4430********1483 137216 12/02/13
ALCENDOR, SUSANNE GZ-556029 A 19.99 5262********0986 868236 12/02/13
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********5569 014110 12/02/13
AQUINO, KATHERINA GZ-555821 A 20.00 4117********5197 114019 12/02/13
ARENAS, ERIKA GZ-555810 A 20.00 4207********3123 014110 12/02/13
BALIS, SINDY GZ-555801 A 20.00 4207********5767 024110 12/02/13
BALUN, JESSICA GZ-555931 A 19.99 3743*******3000 997442 12/02/13
BARBARA, ALEJANDRO GZ-555816 A 20.00 5213********3944 00222B 12/02/13
BELLO CORNEJO, MAYRA JAZMIN GZ-555994 A 19.99 4117********9962 164217 12/02/13
BELMAN, GRISELDA GZ-555774 A 20.00 4207********9026 024110 12/02/13
BLANCA, CRISTINA GZ-555823 A 20.00 4135********0242 134218 12/02/13
BRITT, JOI GZ-555841 A 20.00 4207********0093 024110 12/02/13
BROWN, NICOLE GZ-555797 A 20.00 4479********5619 002904 12/02/13
BRUNO, JESSICA GZ-555754 A 20.00 4266********6745 03629A 12/02/13
CABA, CRISTIANA GZ-555761 A 20.00 5460********2651 141977 12/02/13
CALDERON, SARA GZ-555587 A 20.00 4347********7304 014110 12/02/13
CARRERO, JOANNE GZ-555597 A 20.00 5113********1413 014110 12/02/13
CASTILLO, LIDIA GZ-555728 A 20.00 4060********9940 014110 12/02/13
CASTILLO, MARIA GZ-555660 A 20.00 4207********3672 024110 12/02/13
CASTRO, GLORIA GZ-555775 A 20.00 4029********7641 094121 12/02/13
CEDENO, ZULEICA GZ-555957 A 20.00 4207********8224 014110 12/02/13
CHAMBERS, LORRAINE GZ-555594 A 19.99 4207********5243 014110 12/02/13
CRAWFORD, KAREN GZ-555782 A 20.00 4159********0088 103847 12/02/13
CRUZ, NORMA GZ-555751 A 20.00 4207********6288 014110 12/02/13
CRUZ, VERONICA GZ-555946 A 19.99 5443********6493 002726 12/02/13
DEMELO, GILDA GZ-555661 A 20.00 4124********6346 014110 12/02/13
DIAZ, SORAYA GZ-555662 A 20.00 4207********1404 014110 12/02/13
DOMINGO, DIVINA GZ-555809 A 20.00 4207********6991 014110 12/02/13
DOMINGO, KARRY GZ-555771 A 20.00 5262********7298 864483 12/02/13
FAVAREAU, ALICIA GZ-555826 A 20.00 4207********6132 014110 12/02/13
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 191537 12/02/13
FRANCIS-LEADER, WILMA GZ-555934 A 19.99 4828********1013 636215 12/02/13
FRIAS, ARLIN GZ-556009 A 19.99 5424********3418 38369B 12/02/13
FRIAS, MARLENE GZ-555742 A 20.00 5443********6592 002697 12/02/13
GALDINO, GISLAINE GZ-555758 A 20.00 4736********4866 004110 12/02/13
GARCIA, JOSEFINA GZ-555804 A 20.00 5466********8653 38466Z 12/02/13
GODFREY, CHARMAINE GZ-556015 A 19.99 4999********0365 094121 12/02/13
GRUILLON, MAYR GZ-555655 A 20.00 4207********1404 024110 12/02/13
HAMILTON, SASHA GZ-555577 A 19.99 4117********2915 164813 12/02/13
HAMILTON, SIMONE GZ-555670 A 20.00 4999********0365 094120 12/02/13
HERNANADEZ, MARIA GZ-555743 A 20.00 4207********5770 014110 12/02/13
HERNANDEZ, EVELIA GZ-555840 A 20.00 4737********1580 593824 12/02/13
HINCAPRE, MARILUZ GZ-556016 A 19.99 4207********6056 014110 12/02/13
HOLGUIN, YERADIN GZ-555830 A 20.00 4266********5809 03635A 12/02/13
HOLQUIN, ANA GZ-555824 A 20.00 5178********9299 03700Z 12/02/13
KAUSAR, SHAHNAZ GZ-555664 A 20.00 5121********9380 00282B 12/02/13
KENNEDY, KEISHA GZ-555785 A 20.00 4207********8222 014110 12/02/13
KHADER, LAUREN GZ-555827 A 20.00 4207********1590 014110 12/02/13
LEDESMA, SOLYARIS GZ-555764 A 20.00 4147********5051 03660C 12/02/13
LIMA, DULCE GZ-555755 A 20.00 5460********9742 141964 12/02/13
MALDONADO, HUGO GZ-555725 A 19.99 5262********5608 868097 12/02/13
MARTE, JUANITA GZ-555928 A 19.99 4326********0106 114518 12/02/13
MARTINEZ, WANDA GZ-555748 A 20.00 4207********9328 014110 12/02/13
MARTINEZ, YOSANDRI GZ-555739 A 20.00 4207********0383 014110 12/02/13
MELLADO, TERESA GZ-555998 A 20.00 5178********1459 03650B 12/02/13
MELY, MARISOL GZ-555952 A 19.99 5443********2993 002267 12/02/13
MERA, MARIA GZ-555734 A 20.00 4147********2513 03673C 12/02/13
MITAL, KATARZYNA GZ-555961 A 19.99 4207********4335 014110 12/02/13
MOGOLLAN, PERLA GZ-555730 A 20.00 4117********1124 174019 12/02/13
MONTEIRO, FILOMENA GZ-555656 A 20.00 4124********3228 024110 12/02/13
OMOKPO, NIKEDLIM GZ-555811 A 20.00 5262********9389 999165 12/02/13
PENA, DORIS GZ-555923 A 20.00 5262********4439 991242 12/02/13
PERALTA DE MART, RUTH GZ-555819 A 20.00 4124********3173 014110 12/02/13
PEREZ, LILIA GZ-555842 A 20.00 4347********0413 004110 12/02/13
PEREZ-MORGADO, ANGELICA GZ-555800 A 20.00 4227********9913 002126 12/02/13
POLONIA, FELICIA GZ-555767 A 20.00 4124********5951 004110 12/02/13
RABADI, ELAINE GZ-556031 A 19.99 5437********1189 03645P 12/02/13
RICHARDSON, GINA GZ-555779 A 20.00 4543********2328 696615 12/02/13
RODRIGUEZ, LETICIA GZ-555653 A 20.00 5262********6334 998748 12/02/13
ROSAS, NANCY GZ-556038 A 19.99 4207********9665 004110 12/02/13
RUIZ, JOYCE GZ-555737 A 20.00 4423********7395 080206 12/02/13
SALCEDO, YESSENIA GZ-555920 A 19.99 4117********0617 144913 12/02/13
SANCHEZ, ADRYANA GZ-555794 A 20.00 4207********1306 014110 12/02/13
SANCHEZ, YESSICA GZ-555793 A 20.00 4347********0413 024110 12/02/13
SAUNDERS, SHARON GZ-555919 A 19.99 4828********0071 592390 12/02/13
SCHUTT, SHIRLEY GZ-555741 A 20.00 4117********8375 124513 12/02/13
SHINAUTT, YOLANDA GZ-555989 A 19.99 4408********0185 641051 12/02/13
SOSA BUTLER, MARINA GZ-555936 A 20.00 5262********7085 997358 12/02/13
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00283B 12/02/13
TIFA, JULISSA GZ-555672 A 20.00 5262********3571 997775 12/02/13
TORRES, ROCIO GZ-555777 A 20.00 5262********4374 865317 12/02/13
VARGAS, LIZETTE GZ-555953 A 20.00 5262********0369 007922 12/02/13
VARGAS-RAMIREZ, MARIA GZ-555772 A 20.00 4207********4182 014110 12/02/13
VEGA, MARIBEL GZ-555935 A 19.99 4313********0890 045105 12/02/13
WOOLLEY, JEANNETTE GZ-555770 A 20.00 5121********1382 00281B 12/02/13
ZUCCO, DANIELA GZ-555744 A 20.00 4117********6981 124212 12/02/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
25 MasterCard 499.93
60 Visa 1239.86
0 Discover 0.00
0 Other 0.00
     
    1779.77