| 01/02/2014 |
| 08:35:07 |
| 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 |
| 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 |