01/02/2014
08:35:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCENDOR, SUSANNE GZ-556029 A 19.99 5262********0986 815047 01/02/14
ALCIVAR, LICENIA GZ-556011 A 19.99 4207********5569 043907 01/02/14
AQUINO, KATHERINA GZ-555821 A 20.00 4117********5197 113395 01/02/14
ARENAS, ERIKA GZ-555810 A 20.00 4207********3123 043907 01/02/14
AVILES, DOLORES GZ-555789 A 20.00 5262********7515 447293 01/02/14
BALIS, SINDY GZ-555801 A 20.00 4207********5767 043907 01/02/14
BALUN, JESSICA GZ-555931 A 19.99 3743*******3000 558419 01/02/14
BARBARA, ALEJANDRO GZ-555816 A 20.00 5213********3944 00201B 01/02/14
BELLO CORNEJO, MAYRA JAZMIN GZ-555994 A 19.99 4117********9962 173099 01/02/14
BELMAN, GRISELDA GZ-555774 A 20.00 4207********9026 043907 01/02/14
BLANCA, CRISTINA GZ-555823 A 20.00 4135********0242 133496 01/02/14
BRITT, JOI GZ-555841 A 20.00 4207********0093 043907 01/02/14
BRUNO, JESSICA GZ-555754 A 20.00 4266********6745 07437A 01/02/14
BUTLER, NOREEN GZ-555773 A 20.00 4147********5431 07456C 01/02/14
CABA, CRISTIANA GZ-555761 A 20.00 5460********2651 799435 01/02/14
CALDERON, SARA GZ-555587 A 20.00 4347********7304 053907 01/02/14
CARRERO, JOANNE GZ-555597 A 20.00 5113********1413 053907 01/02/14
CASTILLO, LIDIA GZ-555728 A 20.00 4060********9940 043907 01/02/14
CASTILLO, MARIA GZ-555660 A 20.00 4207********3672 053907 01/02/14
CASTRO, GLORIA GZ-555775 A 20.00 4029********7641 063915 01/02/14
CEDENO, ZULEICA GZ-555957 A 20.00 4207********8224 053907 01/02/14
CHAMBERS, LORRAINE GZ-555594 A 19.99 4207********5243 043907 01/02/14
CRAWFORD, KAREN GZ-555782 A 20.00 4159********0088 073634 01/02/14
CRUZ, NORMA GZ-555751 A 20.00 4207********6288 043907 01/02/14
CRUZ, VERONICA GZ-555946 A 19.99 5443********6493 002211 01/02/14
DEMELO, GILDA GZ-555661 A 20.00 4124********6346 053907 01/02/14
DIAZ, SORAYA GZ-555662 A 20.00 4207********1404 053907 01/02/14
DOMINGO, DIVINA GZ-555809 A 20.00 4207********6991 053907 01/02/14
FAVAREAU, ALICIA GZ-555826 A 20.00 4207********6132 053907 01/02/14
FLORES, DALILA GZ-555951 A 20.00 5424********8131 14604B 01/02/14
FLORES-TIRADO, YOLANDA GZ-556023 A 19.99 3774*******5204 161329 01/02/14
FRANCIS-LEADER, WILMA GZ-555934 A 19.99 4828********1013 192111 01/02/14
FRIAS, ARLIN GZ-556009 A 19.99 5424********3418 14813B 01/02/14
FRIAS, MARLENE GZ-555742 A 20.00 5443********6592 002209 01/02/14
GARCIA, JOSEFINA GZ-555804 A 20.00 5466********8653 14410Z 01/02/14
GODFREY, CHARMAINE GZ-556015 A 19.99 4999********0365 063915 01/02/14
GRUILLON, MAYR GZ-555655 A 20.00 4207********1404 043907 01/02/14
HAMILTON, SASHA GZ-555577 A 19.99 4117********2915 163294 01/02/14
HAMILTON, SIMONE GZ-555670 A 20.00 4999********0365 063914 01/02/14
HERNANADEZ, MARIA GZ-555743 A 20.00 4207********5770 053907 01/02/14
HERNANDEZ, EVELIA GZ-555840 A 20.00 4737********1580 364640 01/02/14
HINCAPRE, MARILUZ GZ-556016 A 19.99 4207********6056 043907 01/02/14
HOLGUIN, YERADIN GZ-555830 A 20.00 4266********5809 07447A 01/02/14
HOPKINS, VENUS GZ-555802 A 20.00 4117********0987 123593 01/02/14
KAUSAR, SHAHNAZ GZ-555664 A 20.00 5121********9380 00223B 01/02/14
KENNEDY, KEISHA GZ-555785 A 20.00 4207********8222 053907 01/02/14
KHADER, LAUREN GZ-555827 A 20.00 4207********1590 053907 01/02/14
LEDESMA, SOLYARIS GZ-555764 A 20.00 4147********5051 07468C 01/02/14
MALDONADO, HUGO GZ-555725 A 19.99 5262********5608 819773 01/02/14
MARIA, AYALA GZ-555726 A 20.00 4247********6011 009404 01/02/14
MARTE, JUANITA GZ-555928 A 19.99 4326********0106 143198 01/02/14
MARTINEZ, WANDA GZ-555748 A 20.00 4207********9328 043907 01/02/14
MARTINEZ, YOSANDRI GZ-555739 A 20.00 4207********0383 043907 01/02/14
MELLADO, TERESA GZ-555998 A 20.00 5178********1459 07492B 01/02/14
MELY, MARISOL GZ-555952 A 19.99 5443********2993 002000 01/02/14
MERA, MARIA GZ-555734 A 20.00 4147********2513 07475C 01/02/14
MITAL, KATARZYNA GZ-555961 A 19.99 4207********4335 053907 01/02/14
MOGOLLAN, PERLA GZ-555730 A 20.00 4117********1124 113298 01/02/14
MONTEIRO, FILOMENA GZ-555656 A 20.00 4124********3228 043907 01/02/14
MUHAMMAD, ABDUL GZ-555814 A 20.00 5312********8465 123395 01/02/14
OMOKPO, NIKEDLIM GZ-555811 A 20.00 5262********9389 445069 01/02/14
PENA, DORIS GZ-555923 A 20.00 5262********4439 441733 01/02/14
PERALTA DE MART, RUTH GZ-555819 A 20.00 4124********3173 043907 01/02/14
PEREZ, LILIA GZ-555842 A 20.00 4347********0413 053907 01/02/14
POLONIA, FELICIA GZ-555767 A 20.00 4124********5951 043907 01/02/14
RABADI, ELAINE GZ-556031 A 19.99 5437********1189 07474P 01/02/14
RICHARDSON, GINA GZ-555779 A 20.00 4543********2328 236759 01/02/14
RODRIGUEZ, LETICIA GZ-555653 A 20.00 5262********6334 442845 01/02/14
RUIZ, JOYCE GZ-555737 A 20.00 4423********7395 527775 01/02/14
SANCHEZ, ADRYANA GZ-555794 A 20.00 4207********1306 043907 01/02/14
SANCHEZ, YESSICA GZ-555793 A 20.00 4347********0413 043907 01/02/14
SAUNDERS, SHARON GZ-555919 A 19.99 4828********0071 438602 01/02/14
SCHUTT, SHIRLEY GZ-555741 A 20.00 4117********8375 123390 01/02/14
SHINAUTT, YOLANDA GZ-555989 A 19.99 4408********0185 183677 01/02/14
SMITH LATCHMAN, RUTH GZ-555723 A 20.00 5443********3848 002183 01/02/14
SOSA BUTLER, MARINA GZ-555936 A 20.00 5262********7085 440204 01/02/14
SPELLER, KATRINA GZ-555964 A 19.99 5121********6849 00223B 01/02/14
TIFA, JULISSA GZ-555672 A 20.00 5262********3571 821163 01/02/14
TORRES, ROCIO GZ-555777 A 20.00 5262********4374 818939 01/02/14
VARGAS, LIZETTE GZ-555953 A 20.00 5262********0369 816993 01/02/14
VARGAS-RAMIREZ, MARIA GZ-555772 A 20.00 4207********4182 043907 01/02/14
VEGA, MARIBEL GZ-555935 A 19.99 4313********0890 035953 01/02/14
WOOLLEY, JEANNETTE GZ-555770 A 20.00 5121********1382 00223B 01/02/14
ZUCCO, DANIELA GZ-555744 A 20.00 4117********6981 183398 01/02/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 39.98
26 MasterCard 519.93
56 Visa 1119.88
0 Discover 0.00
0 Other 0.00
     
    1679.79