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adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 083673 MILEYDIS PE;A 03/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 083676 ELIZABETH GARRIDO 03/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 083679 MARUJA BATISTA 03/01/2010 25 4 21 0 3.00 3.00 5.00 0.00 5.00 2 083682 NALBERTO TEJADA 03/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 083703 BETULIA RIVERA 03/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 25 6 19 0 0.00 083709 NIL A DE CONCEPCION 03/01/2010 0.00 7.50 0.00 7.50 3 083718 ROSA DE PE;A 03/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 083721 LUCILA AVILA 03/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 083723 ERIC JIMENEZ 03/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 083724 ROSELFINA GOMEZ 03/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 083726 NELLY SANTANA 03/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 083739 JUDITH HAYDDEE DE 03/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 083740 JUDITH HAYDEE DE C 03/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 083742 NELVA CAJAR 03/01/2010 25 9 16 0 2.73 2.73 7.50 0.00 7.50 3 083743 NELVA CAJAR 03/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 083745 NELVA CAJAR 03/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 083748 SUSANA NAVARRO 03/01/2010 25 6 19 0 1.74 1.74 7.50 0.00 7.50 3 083749 DAYANA BLA MAN 03/01/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 083758 GREGORIO DUARTE 03/01/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 083760 MARIBEL GONZALEZ 03/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 083766 CLARIS MANCILLA 03/01/2010 25 10 15 0 7.08 7.08 7.50 0.00 7.50 3 083768 HERMELINDA GONZALE 03/01/2010 25 10 15 0 1.77 1.77 25.00 0.00 25.00 10 083769 LIZBETH SANCHEZ 03/01/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3

PAGINA:

1

083772 AIXA GARRIDO 03/01/2010 0.00 12.50 0.00 12.50 5 083777 EDILBERTO SANCHEZ 03/01/2010 0.00 5.00 0.00 5.00 5 083778 EDUINA TAYLOR 03/01/2010 5.50 7.50 0.00 7.50 3 083788 ELBA R FUENTES A 03/01/2010 0.00 6.00 0.00 6.00 3 083792 MARGARITA QUINTERO D 03/01/2010 0.00 2.00 0.00 2.00 2 083799 GUENDOLYN BUTCHER 03/01/2010 0.00 3.00 0.00 3.00 3 083800 GUENDOLYN BUTCHER 03/01/2010 0.00 2.00 0.00 2.00 2 083801 ROSELFINA GOMEZ 03/01/2010 0.00 7.50 0.00 7.50 3 083809 ILDA PEREZ 03/01/2010 0.00 5.00 0.00 5.00 2 083814 EYRA DE TEJADA 03/01/2010 0.00 5.00 0.00 5.00 2 083816 EYRA DE TEJADA 03/01/2010 0.00 5.00 0.00 5.00 2 083818 EYRA DE TEJADA 03/01/2010 0.00 5.00 0.00 5.00 2 083819 EYRA DE TEJADA 03/01/2010 0.00 5.00 0.00 5.00 2 083820 EYRA DE TEJADA 06/01/2010 0.00 5.00 0.00 5.00 2 083821 EYRA DE TEJADA 06/01/2010 0.00 5.00 0.00 5.00 2 084008 ROSELIX TORRES 03/01/2010 0.00 7.50 0.00 7.50 3 084010 DARA REYES 06/01/2010 0.00 5.00 0.00 5.00 2 084011 DARA REYES 03/01/2010 1.28 5.00 0.00 5.00 2 084012 DARA REYES 03/01/2010 0.00 5.00 0.00 5.00 2 091940 LINETH DOMINGUEZ 03/01/2010 1.26 5.00 0.00 5.00 2 091942 YANETH CASTILLO 03/01/2010 0.00 5.00 0.00 5.00 5 091946 VIEL A PEREZ 03/01/2010 4.50 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

11 1 11 2 1 1 1 8 9 8 8 8 8 8 8 10 11 8 8 9 1 4

14 24 14 23 24 24 24 17 16 17 17 17 17 17 17 15 14 17 17 16 24 21

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 25.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.28 0.00 1.26 0.00 4.50 2

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 091947 ILSA RANGEL 03/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 091950 MARIA ELENA SOLIS 03/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 091951 SIRILA BARRIOS 03/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 091952 SIRILA BARRIOS 03/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 091953 ANAYANSI DE LEON 03/01/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 091954 ANAYANSI DE LEON 03/01/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 091964 MARIA ELENA DE GRACI 03/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 091971 MARIELENA CORDOBA G 03/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 091972 EIRA JUSTAVINO 03/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 091983 ANGELA DE JARAMILLO 03/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 091986 AMELIA ARIAS LLERA 03/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 091992 MAGNOLIA WILFRED 03/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 092000 ORIS VASQUEZ 03/01/2010 25 7 18 0 0.23 0.23 5.00 0.00 5.00 2 083824 LISSET CARDOZE 03/01/2010 25 10 15 0 1.08 1.08 12.50 0.00 12.50 5 083825 MAGDA G RODRIGUEZ 03/01/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 083831 ANABEL VARGAS 03/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 083832 MARITZA ROSAS 03/01/2010 25 7 18 0 0.56 0.56 7.50 0.00 7.50 3 083841 ELSA CASTILLO 10/01/2010 25 6 19 0 1.09 1.09 7.50 0.00 7.50 3 083847 ADELINA PONTON 03/01/2010 25 1 24 0 0.00 0.00 10.00 0.00 10.00 10 083848 MARTINA SANCHEZ 03/01/2010 25 12 13 0 0.31 0.31 5.00 0.00 5.00 2 083858 GRACIELA DE TRUJIL 03/01/2010 25 11 14 0 0.00 0.00 12.50 0.00 12.50 5 083861 ROXANA DE GUILLEN 10/01/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 083862 PAULINA MEDINA 10/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2

PAGINA:

2

083864 FLORINDA MORRIS 10/01/2010 5.00 5.00 0.00 5.00 2 084036 JOSE TREVIA MIRANDA 03/01/2010 3.36 7.50 0.00 7.50 3 084047 FULVIA JUSTINIANI 10/01/2010 1.50 7.50 0.00 7.50 3 083868 ELCINIA DE ROGERS 10/01/2010 0.00 7.50 0.00 7.50 3 083869 SANDRA DE MOLINA 06/01/2010 0.00 3.00 0.00 3.00 3 083870 SANDRA DE MOLINA 06/01/2010 0.00 3.00 0.00 3.00 3 083871 JAC ELINE VASQUEZ 10/01/2010 7.50 7.50 0.00 7.50 3 083882 NORIS ARROCHA 10/01/2010 0.00 5.00 0.00 5.00 2 083883 MIXIA JIMENEZ 10/01/2010 0.00 12.50 0.00 12.50 5 083894 MARIA DE CASTILLO 10/01/2010 0.00 7.50 0.00 7.50 3 083903 HAYLING RODRIGUEZ 10/01/2010 0.00 3.00 0.00 3.00 3 083909 TANIA JIMENEZ 10/01/2010 0.00 5.00 0.00 5.00 5 083910 TANIA JIMENEZ 10/01/2010 1.71 7.50 0.00 7.50 3 083911 TANIA JIMENEZ 10/01/2010 0.00 7.50 0.00 7.50 3 083916 FELIPE POWER 10/01/2010 0.00 5.00 0.00 5.00 2 083921 ARIZEL WILLIAM 10/01/2010 0.00 12.50 0.00 12.50 5 084053 JACQUELINE PEREZ 10/01/2010 0.00 10.00 0.00 10.00 5 084058 MELISA RIVERA 10/01/2010 0.00 5.00 0.00 5.00 2 084059 ARIYURI AVILA ARIANO 10/01/2010 0.00 3.00 0.00 3.00 3 084060 SHANERA FRANCIS 10/01/2010 0.00 2.00 0.00 2.00 2 084062 FANI SMITH 10/01/2010 0.00 5.00 0.00 5.00 2 084063 FANI SMITH 06/01/2010 0.00 2.00 0.00 2.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

5 9 3 12 1 1 5 9 10 11 1 1 6 6 10 6 2 7 1 1 8 1

20 16 22 13 24 24 20 16 15 14 24 24 19 19 15 19 23 18 24 24 17 24

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5.00 3.36 1.50 0.00 0.00 0.00 7.50 0.00 0.00 0.00 0.00 0.00 1.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084064 FANI SMITH 06/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 083924 MIGDALIA SOLIS 06/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 083925 MIGDALIA SOLIS 10/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 083929 ARIADNA RIVERA 10/01/2010 25 5 20 0 7.50 7.50 7.50 0.00 7.50 3 083930 ARIADNA RIVERA 10/01/2010 25 5 20 0 7.50 7.50 7.50 0.00 7.50 3 083931 ARIADNA RIVERA 10/01/2010 25 5 20 0 7.50 7.50 7.50 0.00 7.50 3 083937 RUVITZA ABREGO 10/01/2010 25 10 15 0 2.40 2.40 12.50 0.00 12.50 5 083938 PAULA VILLAMONTE 10/01/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 083939 JANETHE OBREGON 10/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 ARINA SOSA 06/01/2010 25 8 17 0 0.00 083945 0.00 5.00 0.00 5.00 2 083949 MI E RIVERA 10/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 083950 SANDRA VALDES 10/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 083952 MITZILA MORALES 10/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 083953 LUZ MARIA IBANEZ 06/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 083954 LUISA SOTO 06/01/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 083957 YOLANDA QUINTERO 06/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 083984 MIREYA VILLALOBOS 06/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 083985 LEONILDA DE LA CRUZ 06/01/2010 25 7 18 0 0.00 0.00 12.50 0.00 12.50 5 083993 MARIA E SAENZ M 06/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 083994 EILY M VEGA A 06/01/2010 25 9 16 0 3.00 3.00 7.50 0.00 7.50 3 083995 JOHANA DELGADO 10/01/2010 25 8 17 0 4.03 4.03 7.50 0.00 7.50 3 084026 NORMA CASTILLO 06/01/2010 25 6 19 0 0.67 0.67 5.00 0.00 5.00 2 084028 NORMA CASTILLO 06/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2

PAGINA:

3

084078 0.00 083979 1.00 084030 0.00 084094 0.00 084099 2.50 084104 7.50 084106 0.00 092005 0.00 092008 0.00 092068 3.00 092069 4.50 092070 0.00 092072 0.00 092077 0.00 092085 0.00 092086 0.00 092087 0.00 092089 0.00 084110 0.00 084111 0.00 084113 0.00 084127 0.00

JANNETH PEREZ 10/01/2010 5.00 0.00 5.00 2 MATILDE N. GOMEZ 10/01/2010 5.00 0.00 5.00 2 ESMERALDA RODRIGUEZ 06/01/2010 2.00 0.00 2.00 2 EDILMA ESTHER ESTRAD 06/01/2010 2.00 0.00 2.00 2 LENIN TORRIJOS 10/01/2010 7.50 0.00 7.50 3 ELISA PADILLA 10/01/2010 12.50 0.00 12.50 5 WENDY QUINTERO 10/01/2010 12.50 0.00 12.50 5 BETTY RIVAS 10/01/2010 6.00 0.00 6.00 3 ANA DE GALVAN 10/01/2010 4.00 0.00 4.00 2 ITZEL NIETO 06/01/2010 5.00 0.00 5.00 2 ITZEL NIETO 06/01/2010 7.50 0.00 7.50 3 OMAIRA MATOS 06/01/2010 2.00 0.00 2.00 2 JULISSA DEL C PINEDA 10/01/2010 5.00 0.00 5.00 5 JUDITH SANTAMARIA 10/01/2010 5.00 0.00 5.00 2 AGUEDA CARRERA 10/01/2010 6.00 0.00 6.00 3 MARIBEL AGUIRRE 10/01/2010 12.50 0.00 12.50 5 LYDIA ESCOBAR 10/01/2010 7.50 0.00 7.50 3 ENCARNACION DE MENDE 10/01/2010 5.00 0.00 5.00 2 PERLA LAGOS 10/01/2010 10.00 0.00 10.00 5 PERLA LAGOS 10/01/2010 6.00 0.00 6.00 3 MARL IS GUTIERREZ 10/01/2010 10.00 0.00 10.00 5 INDIRA CHANIS 10/01/2010 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

5 3 1 1 10 4 10 2 2 4 4 1 1 11 2 8 9 10 2 2 2 9

20 22 24 24 15 21 15 23 23 21 21 24 24 14 23 17 16 15 23 23 23 16

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 1.00 0.00 0.00 22.50 7.50 0.00 0.00 0.00 3.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084129 ANGELA MARTINEZ 10/01/2010 25 6 19 0 10.50 1 0.50 7.50 0.00 7.50 3 084139 HAYDEE GARCIA 10/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 084140 HAYDEE GARCIA 10/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 092038 BETZAIDA DE ERINE 10/01/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 092043 FELIX GONZALEZ 10/01/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 092090 ERI A TERAN 10/01/2010 25 1 24 0 0.00 0.00 10.00 0.00 10.00 10 092094 GLADYS RIVAS 10/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 092095 GLADYS RIVAS 10/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 092097 DAISY PANESO 10/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 092104 DORIS TORRES 10/01/2010 25 8 17 0 0.07 0.07 5.00 0.00 5.00 2 092108 NELLY RIVERA 13/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092109 NELLY RIVERA 10/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092112 YARINETH SERRANO 10/01/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 092114 EDITH MONTERO 10/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 092116 HILDA G MAYORGA 10/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 092125 NELLY FRANCO 13/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092127 MARIA FRANCO 13/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 092128 MARIA FRANCO 10/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 083981 ANAIMA ALGANDON 10/01/2010 25 11 14 0 1.99 1.99 7.50 0.00 7.50 3 084021 DIANA REYES 10/01/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 084126 ADELINA ROJA 13/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084147 DANIS VALDEZ 10/01/2010 25 5 20 0 1.23 1.23 7.50 0.00 7.50 3 084150 FLORENCIA HERNANDEZ 10/01/2010 25 9 16 0 0.05 0.05 7.50 0.00 7.50 3

PAGINA:

4

084163 0.00 084169 0.00 084170 1.50 089738 0.00 089740 0.00 089746 0.00 089750 2.50 089751 2.50 089756 0.00 089760 0.16 089769 0.00 089770 3.00 092044 0.94 092046 0.00 092047 0.00 092053 0.00 092058 0.00 092062 0.00 092131 0.00 092132 0.00 092134 0.12 092137 0.00

HERCILIA VASQUEZ 10/01/2010 7.50 0.00 7.50 3 EL A ROJAS 10/01/2010 5.00 0.00 5.00 2 MARIA P. GONZALES 10/01/2010 7.50 0.00 7.50 3 MARIANELA CARRERA 10/01/2010 3.00 0.00 3.00 3 LAUREANO PORRAS 10/01/2010 5.00 0.00 5.00 5 VALERIA OVALLE 10/01/2010 12.50 0.00 12.50 5 ARELLYS DURANGO 10/01/2010 12.50 0.00 12.50 5 ARELYS DURANGO 10/01/2010 12.50 0.00 12.50 5 LINETTE GARCIA 10/01/2010 3.00 0.00 3.00 3 VIEL A BRAVO 10/01/2010 12.50 0.00 12.50 5 ZELY CANO 10/01/2010 7.50 0.00 7.50 3 ARACELIS DE GONZALEZ 10/01/2010 5.00 0.00 5.00 2 ELIZABETH CASTILLO 10/01/2010 12.50 0.00 12.50 5 VICTOR RUIZ 10/01/2010 2.00 0.00 2.00 2 SILVIA MORALES 10/01/2010 7.50 0.00 7.50 3 DEBORA OJO 10/01/2010 12.50 0.00 12.50 5 MAIDA ZAMORA 10/01/2010 6.00 0.00 6.00 3 MARIA DE BEST 10/01/2010 5.00 0.00 5.00 2 LEONIDAS RIOS 10/01/2010 5.00 0.00 5.00 2 LUZ IGLESIAS 10/01/2010 12.50 0.00 12.50 5 MARCIDES AT IN BOY 10/01/2010 7.50 0.00 7.50 3 MELIS MORALES 10/01/2010 3.00 0.00 3.00 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

9 6 3 1 1 9 3 3 1 9 11 4 8 1 7 10 2 8 7 8 7 1

16 19 22 24 24 16 22 22 24 16 14 21 17 24 18 15 23 17 18 17 18 24

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 1.50 0.00 0.00 0.00 2.50 2.50 0.00 0.16 0.00 3.00 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 092147 ARIS L. ADAMES 10/01/2010 25 12 13 0 6.85 6.85 7.50 0.00 7.50 3 092148 ELUDELIA DE MAGALLON 10/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092198 OLGA CORDOBA 10/01/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 092203 JUDIE BOYCE 10/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 092204 JUDIE BOYCE 10/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 092206 NILZA GONZALEZ 10/01/2010 25 10 15 0 5.00 5.00 12.50 0.00 12.50 5 092209 MATANIEL ENGLISH 10/01/2010 25 12 13 0 0.00 0.00 12.50 0.00 12.50 5 084172 GRACIELA GUTIERRE 10/01/2010 25 9 16 0 3.00 3.00 7.50 0.00 7.50 3 084174 BJORN CLINE 10/01/2010 25 6 19 0 10.50 1 0.50 7.50 0.00 7.50 3 084176 DORIS E. DE HERNANDE 10/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 10/01/2010 25 2 23 0 0.00 084182 PES I BETEGON 0.00 4.00 0.00 4.00 2 084184 SILVIA CASTILLO 10/01/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 084186 PIEGUIMAPILE GONZALE 10/01/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 084187 ELSA REYES 10/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 084202 SILVIA ARAUZ 10/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 084216 YADIRA E PALM 10/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 084219 MARTA DE CRUZ 10/01/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 084221 IRIS AROSEMENA 10/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084222 EVA DE PITTI 10/01/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 084229 IDANIA CAMARENA 10/01/2010 25 7 18 0 6.76 6.76 5.00 0.00 5.00 2 084230 IDANIA CAMARENA 10/01/2010 25 7 18 0 0.00 0.00 12.50 0.00 12.50 5 084233 MARICRUZ EVANS 10/01/2010 25 8 17 0 5.48 5.48 12.50 0.00 12.50 5 089778 FULVIA SANCHEZ 10/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3

PAGINA:

5

089785 6.37 089787 1.34 089791 0.27 089793 0.00 089812 0.00 092159 1.40 092161 0.00 092162 0.00 092169 0.00 092170 0.60 092174 0.00 092175 0.00 092212 0.00 092214 0.00 092215 0.00 092218 0.00 092219 0.00 092228 0.61 092248 0.33 092252 0.00 092256 0.00 084189 0.00

ELSA CORDERO DE SER 10/01/2010 12.50 0.00 12.50 5 LEYDIS CORDOBA 10/01/2010 12.50 0.00 12.50 5 ROBERTO PINEDA 10/01/2010 12.50 0.00 12.50 5 CELMIRA I BARRIA 10/01/2010 12.50 0.00 12.50 5 MITZI I. PRECIADO 10/01/2010 12.50 0.00 12.50 5 ERIMA CAMARGO 10/01/2010 7.50 0.00 7.50 3 HUMBERTINA QUINTERO 10/01/2010 7.50 0.00 7.50 3 RUBIELA MENDOZA 10/01/2010 7.50 0.00 7.50 3 BRICEIDA BOTACIO 10/01/2010 12.50 0.00 12.50 5 MERCEDES DE SAENZ 10/01/2010 7.50 0.00 7.50 3 DORIS ORTIZ 10/01/2010 3.00 0.00 3.00 3 MANUEL HERNANDEZ 10/01/2010 5.00 0.00 5.00 2 WAL IRIA HERRERA 10/01/2010 2.00 0.00 2.00 2 BEATRIZ PEDROSA 10/01/2010 7.50 0.00 7.50 3 NILSA RODRIGUEZ 10/01/2010 12.50 0.00 12.50 5 JUANA LEIRA 10/01/2010 2.00 0.00 2.00 2 JUANA LEIRA 10/01/2010 2.00 0.00 2.00 2 CARMEN DE CAMPO 10/01/2010 5.00 0.00 5.00 2 MARIO SANTANA 10/01/2010 5.00 0.00 5.00 2 ENIS RAMOS 10/01/2010 6.00 0.00 6.00 3 NIRIS ALFARO 10/01/2010 6.00 0.00 6.00 3 DELFINA R. OBALDIA 10/01/2010 4.00 0.00 4.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

12 12 9 10 8 7 9 10 10 12 1 12 1 10 7 1 1 12 11 2 2 2

13 13 16 15 17 18 16 15 15 13 24 13 24 15 18 24 24 13 14 23 23 23

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16.37 1.34 0.27 0.00 0.00 1.40 0.00 0.00 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.61 0.33 0.00 0.00 0.00

1

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084190 IMELDA PEREZ 10/01/2010 25 6 19 0 1.51 1.51 7.50 0.00 7.50 3 084191 IMELDA PEREZ 10/01/2010 25 6 19 0 0.00 0.00 7.50 0.00 7.50 3 084192 IMELDA PEREZ 10/01/2010 25 6 19 0 0.00 0.00 7.50 0.00 7.50 3 084236 JENNY PINTO 10/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 084240 ARGELIA M. DE CASTI 10/01/2010 25 12 13 0 0.72 0.72 25.00 0.00 25.00 10 084244 ELSI PALASIO 10/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 084245 DORA RODRIGUEZ 10/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 089801 LELIS MOSQUERA 10/01/2010 25 12 13 0 0.76 0.76 5.00 0.00 5.00 2 IARA TORRES 13/01/2010 25 1 24 0 0.00 089806 0.00 5.00 0.00 5.00 5 092010 YARITZEL LORENZO 10/01/2010 25 8 17 0 0.02 0.02 5.00 0.00 5.00 2 092016 SURIELIS TEJADA 10/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092017 YINELIS VILLARREAL 10/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092185 NIL A RICORD 10/01/2010 25 4 21 0 0.00 0.00 5.00 0.00 5.00 2 092186 MAGDILY PEREZ 10/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 092187 MADDILY PEREZ 10/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 092238 OMAYRA M DE HIDALGO 10/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092240 SHEILA VASQUEZ 10/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092241 VALERIA MARISCAL 10/01/2010 25 2 23 0 0.00 0.00 20.00 0.00 20.00 10 092243 JUAN TORRES 10/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092247 DELMIRA SANJUR S 10/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092257 EVELIA MONTERO 13/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 092265 ROZ MERY CASTRO 17/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 092267 ROZ MERY CASTRO 13/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3

PAGINA:

6

01105979 CATALINO GONZALEZ 17/01/2010 0.00 5.00 0.00 5.00 5 092316 DENISE SMITH... 17/01/2010 0.63 5.00 0.00 5.00 2 092317 MIRNA ORTIZ 17/01/2010 0.00 5.00 0.00 5.00 2 084197 MARISABEL RAMOS 13/01/2010 0.00 12.50 0.00 12.50 5 084198 DENIS SANCHEZ 17/01/2010 5.00 5.00 0.00 5.00 2 084199 YISSEL MAGALLON 17/01/2010 9.00 5.00 0.00 5.00 2 084252 OREDA DEL C SANCHEZ 13/01/2010 0.00 3.00 0.00 3.00 3 084256 DILSA M. DE LEDEZMA 17/01/2010 2.02 7.50 0.00 7.50 3 084257 DILSA M. DE LEDEZMA 17/01/2010 2.04 7.50 0.00 7.50 3 092263 MANUELA MORENO 17/01/2010 0.00 5.00 0.00 5.00 2 092272 ALEJANDRINA TORRES 17/01/2010 0.54 7.50 0.00 7.50 3 092301 AITZA MADRID 13/01/2010 0.00 5.00 0.00 5.00 5 092312 YESSENIA LOZADA 17/01/2010 2.15 7.50 0.00 7.50 3 092313 ADELAIDA GUARDIA 13/01/2010 0.31 5.00 0.00 5.00 2 092319 NOELIA ZUNIGA 17/01/2010 1.00 5.00 0.00 5.00 2 092322 MARTIR MARTINEZ 17/01/2010 0.00 7.50 0.00 7.50 3 092380 LEICY HAYOT 13/01/2010 0.00 10.00 0.00 10.00 5 084254 GLADYS CARRILLO 17/01/2010 0.00 2.00 0.00 2.00 2 084255 GLADYS CARRILLO 17/01/2010 0.00 3.00 0.00 3.00 3 084260 ZULEI A HORMECHEA 13/01/2010 0.00 7.50 0.00 7.50 3 084261 DEISY GONZALEZ 17/01/2010 0.00 5.00 0.00 5.00 2 084262 DIANA FRAN LIN 17/01/2010 0.00 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

1 7 8 12 5 7 1 10 10 7 11 1 8 12 3 8 2 1 1 9 8 8

24 18 17 13 20 18 24 15 15 18 14 24 17 13 22 17 23 24 24 16 17 17

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.63 0.00 0.00 5.00 9.00 0.00 2.02 2.04 0.00 0.54 0.00 2.15 0.31 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084265 NATIVIDAD VALDEZ 17/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 084267 AURIA BETHANCOURT 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084268 SUGEILYS NIETO ESP 13/01/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 092260 PERLA MAYTE ING 13/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092261 YOLANDA BEJARANO 13/01/2010 25 5 20 0 0.00 0.00 5.00 0.00 5.00 2 092311 TEREZA OLMEDO 13/01/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 092324 ZARINA MARTEZ 13/01/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 092327 HILDAURA MURILLO 17/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 092332 MARISOL CORONADO 17/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092336 IRAYDA DELGADO 17/01/2010 25 6 19 0 1.07 1.07 7.50 0.00 7.50 3 092342 YADIRA PALM 13/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 092343 VIRGINIA RODRIGUEZ 17/01/2010 25 10 15 0 15.00 1 5.00 5.00 0.00 5.00 2 092345 ELIZABETH LEZCANO 17/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092346 ELIZABETH CASTILLO 13/01/2010 25 5 20 0 7.50 7.50 7.50 0.00 7.50 3 092355 FELIZABETH GONZALEZ 17/01/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 092360 MARIA E. CHAVERRA 13/01/2010 25 9 16 0 0.79 0.79 7.50 0.00 7.50 3 084272 MENILSA CAMARGO 13/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 084273 FELICIANA ESCOBAR 13/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084299 LUISA ALVAREZ 17/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 089818 ARACELYS DE MENDOZA 17/01/2010 25 11 14 0 0.34 0.34 7.50 0.00 7.50 3 092275 LETICIA FRIAS 13/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092276 LETICIA FRIAS 13/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092277 LETICIA FRIAS 13/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3

PAGINA:

7

092279 ATHERINE MORENO 20/01/2010 0.00 4.00 0.00 4.00 2 092308 ELBIRIA MARTINEZ 17/01/2010 0.00 7.50 0.00 7.50 3 084284 MARIA MARTINEZ 20/01/2010 1.72 7.50 0.00 7.50 3 084288 ANGELICA BONILLA 17/01/2010 0.00 7.50 0.00 7.50 3 084290 MARGARITA ORTEGA 17/01/2010 0.00 3.00 0.00 3.00 3 084291 MARGARITA ORTEGA 17/01/2010 0.00 3.00 0.00 3.00 3 084293 LUCINDA DE GUEVARA 17/01/2010 0.20 7.50 0.00 7.50 3 084297 ARCELIS MARISCAL 17/01/2010 0.00 5.00 0.00 5.00 2 084301 FLORENTINA DOMINGUEZ 17/01/2010 0.00 3.00 0.00 3.00 3 084303 DIANETH ARROYO 17/01/2010 0.00 5.00 0.00 5.00 2 089823 YARIBETH GONZALEZ 17/01/2010 0.87 12.50 0.00 12.50 5 089824 GEL GRENADILLO. 17/01/2010 0.24 7.50 0.00 7.50 3 089825 MARILIN CASTRELLON 17/01/2010 0.00 6.00 0.00 6.00 3 089828 TERESA LOPEZ 17/01/2010 0.00 5.00 0.00 5.00 2 089833 AMALIA WHITE 17/01/2010 0.00 3.00 0.00 3.00 3 089838 GULIANA MACHIAVELO 17/01/2010 0.76 12.50 0.00 12.50 5 089854 DAYANARA ALVAREZ 17/01/2010 0.00 5.00 0.00 5.00 2 092283 LINETH BERNAL 17/01/2010 2.00 5.00 0.00 5.00 2 092287 INDIRA MORENO 17/01/2010 0.00 7.50 0.00 7.50 3 092289 NASHLA HERRERA 20/01/2010 0.00 5.00 0.00 5.00 2 092290 NASHLA HERRERA 17/01/2010 0.00 7.50 0.00 7.50 3 092298 YANETH DEL C SALAZAR 17/01/2010 0.12 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

2 8 9 12 1 1 11 6 1 9 7 10 2 10 1 7 9 11 8 5 6 6

23 17 16 13 24 24 14 19 24 16 18 15 23 15 24 18 16 14 17 20 19 19

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 1.72 0.00 0.00 0.00 0.20 0.00 0.00 0.00 0.87 0.24 0.00 0.00 0.00 0.76 0.00 2.00 0.00 0.00 0.00 0.12

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 092363 ERI A ALVARADO 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092377 MARIA ORTEGA 17/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 092378 MARIA ORTEGA 17/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 084304 SIL A DE MADRID 17/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 084309 CHAYANNE CRUZ 17/01/2010 25 6 19 0 0.08 0.08 12.50 0.00 12.50 5 084318 ZOYLA QUIONES 17/01/2010 25 7 18 0 5.65 5. 65 7.50 0.00 7.50 3 084319 LISSETH VALENCIA 17/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084320 LISSETH VALENCIA 17/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084326 MARIELA VALDEZ 17/01/2010 25 9 16 0 0.49 0.49 5.00 0.00 5.00 2 084329 JOSELYN RODRIGUEZ 17/01/2010 25 4 21 0 3.00 3.00 5.00 0.00 5.00 2 084331 LIBERTA LIBIA CUESTA 17/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084338 DIAMANTINA GONZALEZ 17/01/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 089843 LITZI RIVERA 17/01/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 089844 YAREMI SANCHEZ 17/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 089848 SANDRA DE MOLINA 17/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 089849 SANDRA DE MOLINA 17/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 089856 SILEICA RODRIGUEZ 17/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 089861 LISBETH JIMENEZ 17/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 089864 LOURDES ROMERO 17/01/2010 25 11 14 0 3.00 3.00 7.50 0.00 7.50 3 089865 LUCY SOSY 17/01/2010 25 10 15 0 1.50 1.50 5.00 0.00 5.00 2 089866 FRANCHESCA REVILLA 17/01/2010 25 10 15 0 5.62 5.62 25.00 0.00 25.00 10 089868 BIANCA BEJARANO 17/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 089872 ANEIRA ROBLES 17/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2

PAGINA:

8

089873 0.27 089874 0.00 089875 7.50 089880 0.00 089887 2.50 089890 2.50 089894 0.80 089896 0.00 089901 0.00 089913 0.12 089914 0.00 089917 0.63 089919 0.00 092366 0.00 092369 0.00 092372 0.51 084322 0.00 084323 0.00 084324 0.00 084351 0.00 084356 0.00 084358 0.00

MARLENE DE ORTEGA 17/01/2010 5.00 0.00 5.00 2 ROMELIA GARCIA 17/01/2010 7.50 0.00 7.50 3 ENELLY MEDINA 17/01/2010 12.50 0.00 12.50 5 MIRTA DE SANCHEZ 17/01/2010 12.50 0.00 12.50 5 RENE ARCIA 17/01/2010 12.50 0.00 12.50 5 ROBERTO MURILLO 17/01/2010 12.50 0.00 12.50 5 CARLOS A. RUIZ 17/01/2010 12.50 0.00 12.50 5 MARITZA SANCHEZ 17/01/2010 10.00 0.00 10.00 5 ANAYANSI AYARZA 17/01/2010 7.50 0.00 7.50 3 YOLANI DEL C. PERE 17/01/2010 5.00 0.00 5.00 2 YOLANI DEL C. PEREZ 17/01/2010 5.00 0.00 5.00 2 LUIS MENECES 17/01/2010 12.50 0.00 12.50 5 DELIA PEREZ 17/01/2010 5.00 0.00 5.00 2 SUMAYA HERRERA 17/01/2010 7.50 0.00 7.50 3 VERONICA CORRALES 17/01/2010 5.00 0.00 5.00 5 MAYRA DE RAMIREZ 17/01/2010 7.50 0.00 7.50 3 NURIS RODRIGUEZ 17/01/2010 7.50 0.00 7.50 3 GABINA LORENZO 17/01/2010 7.50 0.00 7.50 3 DORA DE RODRIGUEZ 17/01/2010 7.50 0.00 7.50 3 DORIS MADRID 17/01/2010 6.00 0.00 6.00 3 ELVIRA GIBS 17/01/2010 2.00 0.00 2.00 2 AMPARO GONZALEZ 17/01/2010 12.50 0.00 12.50 5

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

8 7 4 12 3 3 7 2 12 10 10 5 12 12 1 7 5 8 6 2 1 11

17 18 21 13 22 22 18 23 13 15 15 20 13 13 24 18 20 17 19 23 24 14

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.27 0.00 7.50 0.00 2.50 2.50 0.80 0.00 0.00 0.12 0.00 0.63 0.00 0.00 0.00 0.51 0.00 0.00 0.00 0.00 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084359 AMPARO GONZALEZ 17/01/2010 25 11 14 0 0.00 0.00 12.50 0.00 12.50 5 084361 SEVERINA AGUILAR 17/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 084362 YAMIS BERNAL 17/01/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 084370 ARGELIS CHAVEZ 17/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 084373 HETZI JAEN 17/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 084377 MARIA MORAN 17/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 084379 LUZMARINA RODRIGUEZ 17/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084387 YARIBETH VALENCIA 17/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 084388 EDITHA DE VALLEJOS 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084392 MABEL HERNANDEZ 17/01/2010 25 5 20 0 12.50 1 2.50 12.50 0.00 12.50 5 084394 FRANCISCO CASTILLO 17/01/2010 25 8 17 0 5.54 5.54 12.50 0.00 12.50 5 084395 YAJAIRA ESCOBAR 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084402 JEIBI MARTINEZ 17/01/2010 25 5 20 0 7.50 7.50 7.50 0.00 7.50 3 084408 AMAYA NUNEZ 17/01/2010 25 8 17 0 0.37 0.37 7.50 0.00 7.50 3 084416 CELIDETH BERNAL 17/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 084417 MARIELYS RIOS 17/01/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 17/01/2010 25 11 14 0 0.00 084421 SULEY A OLAVE 0.00 5.00 0.00 5.00 2 084433 ADALYS BRAVO 17/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 084435 ODALYS BRAVO 17/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 084436 ODALYS BRAVO 17/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 089902 CELIDETH CASTILLO 17/01/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 089907 FRANCISCO PINTO 17/01/2010 25 5 20 0 5.00 5.00 5.00 0.00 5.00 2 089909 ZELMA MWRE 17/01/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3

PAGINA:

9

089925 0.00 089926 0.00 089928 0.00 089930 0.00 089934 0.00 089943 0.00 089945 3.00 089947 1.50 089948 0.90 089953 1.64 089954 0.43 089958 0.00 089960 0.10 089962 0.00 089965 0.00 089972 0.00 089978 0.00 089979 0.00 089980 0.00 089981 0.00 089983 1.00 089984 1.00

SIXTA POVERDA 17/01/2010 7.50 0.00 7.50 3 IDIANI GUILLEN 17/01/2010 12.50 0.00 12.50 5 SEDALIA MENDEZ 17/01/2010 7.50 0.00 7.50 3 VICTOR NUNEZ 17/01/2010 5.00 0.00 5.00 2 DAVID SAMUDIO 17/01/2010 12.50 0.00 12.50 5 YOISIES GALVEZ 17/01/2010 4.00 0.00 4.00 2 LEYRIS GONZALEZ 17/01/2010 7.50 0.00 7.50 3 ANILDA DIAZ 17/01/2010 7.50 0.00 7.50 3 MARELISSA DE PEDRO 17/01/2010 12.50 0.00 12.50 5 NICOLE ESTRIBI 17/01/2010 7.50 0.00 7.50 3 NITZIA VASQUEZ 17/01/2010 7.50 0.00 7.50 3 DIOSELINA ROBLES 17/01/2010 5.00 0.00 5.00 5 EUFRACIO LOPEZ 17/01/2010 12.50 0.00 12.50 5 HARMODIO LOPEZ 17/01/2010 7.50 0.00 7.50 3 JESSI GONZALEZ 17/01/2010 2.00 0.00 2.00 2 JOBANIS RODRIGUEZ 17/01/2010 5.00 0.00 5.00 2 MARIBEL CASTILLO 17/01/2010 7.50 0.00 7.50 3 ROLANDO CARRERA 17/01/2010 12.50 0.00 12.50 5 ROLANDO CARRERA 17/01/2010 12.50 0.00 12.50 5 JULIA VARGAS 17/01/2010 5.00 0.00 5.00 2 MARIA DE AGUILAR 17/01/2010 5.00 0.00 5.00 2 MARIA DE AGUILAR 17/01/2010 5.00 0.00 5.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

9 5 10 10 8 2 8 3 10 9 9 1 8 11 1 11 11 10 10 8 3 3

16 20 15 15 17 23 17 22 15 16 16 24 17 14 24 14 14 15 15 17 22 22

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.50 0.90 1.64 0.43 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 089985 ZULEI A DE BETEGON 17/01/2010 25 5 20 0 1.34 1.34 5.00 0.00 5.00 2 089986 GISSEL NAVARRO 17/01/2010 25 6 19 0 7.00 7.00 5.00 0.00 5.00 2 089987 EIDY CALDERON 17/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 089988 EIDY CALDERON 17/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 089989 ADELAIDA GUARDIA 17/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 089994 FERMINA RODRIGUEZ 17/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 092022 ARMANDA COMRIE 17/01/2010 25 7 18 0 0.00 0.00 12.50 0.00 12.50 5 092026 ARIZEL WILLIAM 17/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 092027 IRIS DE RUILOBA 17/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092028 ORIS DE RUILOBA 20/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092030 MAYRA GONZALEZ 17/01/2010 25 6 19 0 0.00 0.00 7.50 0.00 7.50 3 092406 GILDARO ALFARO PRICI 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092407 GILDARO ALFARO PRICI 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092411 YAJAIRA QUIJANO 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092416 PERLA CAMARENA 17/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 092417 NIRIS ALFARO 17/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092428 DAYDA BAIEZ 17/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 092430 MARLENE DE QUINTERO 17/01/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 092433 MELINDA ELLIOTT 17/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092474 JESUS CARRILLO 17/01/2010 25 12 13 0 7.51 7.51 7.50 0.00 7.50 3 092488 ELIA DEL C. VALENCIA 17/01/2010 25 6 19 0 1.91 1.91 7.50 0.00 7.50 3 084423 VICTOR DURAN 17/01/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 084425 MARISIN MEZA 17/01/2010 25 11 14 0 0.00 0.00 12.50 0.00 12.50 5

PAGINA:

10

084427 0.00 084439 0.05 084442 0.00 084444 0.00 084445 0.00 084447 0.00 084453 7.89 084455 0.00 084456 0.27 084458 0.00 084461 0.00 084476 0.00 092396 2.50 092399 7.50 092403 0.00 092404 0.00 092405 0.00 092441 0.00 092447 0.82 092485 0.00 092491 1.00 084463 0.00

MIGDALIA DE GRACIA 17/01/2010 2.00 0.00 2.00 2 ADELINA PONTON 17/01/2010 25.00 0.00 25.00 10 EMA RUEDA 17/01/2010 12.50 0.00 12.50 5 ROSA BALAGUERA 17/01/2010 12.50 0.00 12.50 5 ALBA GONZALEZ 17/01/2010 5.00 0.00 5.00 5 MELISA CAMARGO 17/01/2010 5.00 0.00 5.00 2 ADELMO OSSA 24/01/2010 25.00 0.00 25.00 10 MARIA E. GUTIERREZ 24/01/2010 6.00 0.00 6.00 3 OSIRIS MARTINAZ 17/01/2010 7.50 0.00 7.50 3 YARICEL BARCELO 24/01/2010 2.00 0.00 2.00 2 ANGELA MORRISON 24/01/2010 12.50 0.00 12.50 5 EDILIA GORDON ROSAS 20/01/2010 5.00 0.00 5.00 2 YANETH BELLIDO 17/01/2010 12.50 0.00 12.50 5 ROSIO CORONA 17/01/2010 12.50 0.00 12.50 5 BARBARA ESPINO 17/01/2010 4.00 0.00 4.00 2 JESSENIA VASQUEZ 17/01/2010 5.00 0.00 5.00 2 ELVIA E. PINZON 17/01/2010 5.00 0.00 5.00 5 LUZ ENEIDA MELENDEZ 17/01/2010 5.00 0.00 5.00 2 MIRIAN GONZALEZ 24/01/2010 7.50 0.00 7.50 3 ANGIE NINO 17/01/2010 5.00 0.00 5.00 5 ELIZABETH CERRUTD 17/01/2010 5.00 0.00 5.00 2 GLORIA VALDES MORAN 24/01/2010 12.50 0.00 12.50 5

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

1 8 11 9 1 9 8 2 9 1 6 10 3 4 2 9 1 11 12 1 3 5

24 17 14 16 24 16 17 23 16 24 19 15 22 21 23 16 24 14 13 24 22 20

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.05 0.00 0.00 0.00 0.00 27.89 0.00 0.27 0.00 0.00 0.00 2.50 7.50 0.00 0.00 0.00 0.00 0.82 0.00 1.00 0.00 2

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084466 CARMEN JIMENEZ 24/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 084471 MARIA DE MARTINEZ 24/01/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 092482 LUISA SOTO 20/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092483 SUGEIS AIVARADO 24/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092498 TOMASA FLORES 24/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 092499 IVETH CAMERON 24/01/2010 25 5 20 0 0.46 0.46 12.50 0.00 12.50 5 092500 IVETH CAMERON 24/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 084496 MIGDALIA DE FRIAS R 24/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084502 IRMA VALENCIA 20/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084503 MARITZA CARRILLO 20/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 084504 NILZA CASTILLO 24/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 089811 LEOCADIA MENDOZA 20/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092402 EMMA BOTACIO DE LOR 20/01/2010 25 6 19 0 0.00 0.00 7.50 0.00 7.50 3 092459 CARLOS ALVARADO 20/01/2010 25 11 14 0 0.00 0.00 12.50 0.00 12.50 5 092511 MARIA ORTEGA 24/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 092513 CEBALDINA HERNANDEZ 20/01/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 092527 MELANY ORTIZ 20/01/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 084509 RODELINDA DE GONZALE 20/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 084510 RODELINDA DE GONZALE 20/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 084512 GISSEL SAMANIEGO 24/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084519 ODERAY GONZALEZ R. 24/01/2010 25 6 19 0 0.24 0.24 12.50 0.00 12.50 5 084522 CHANTAL MENDOZA 27/01/2010 25 11 14 0 0.97 0.97 12.50 0.00 12.50 5 092460 DEBORA OJO 24/01/2010 25 6 19 0 0.00 0.00 12.50 0.00 12.50 5

PAGINA:

11

092517 MARIA DE TUNON 20/01/2010 0.00 4.00 0.00 4.00 2 092521 MONICA DE SANCHEZ 24/01/2010 0.00 7.50 0.00 7.50 3 092522 DANIA CUERVO 24/01/2010 0.00 6.00 0.00 6.00 3 084532 DIANETH ARROYO 27/01/2010 0.00 5.00 0.00 5.00 2 092461 LIDIA QUINTERO 24/01/2010 0.00 10.00 0.00 10.00 10 092533 DAISY ASPRILLA 24/01/2010 0.00 5.00 0.00 5.00 5 092536 VIC Y ARQUI;EZ 24/01/2010 1.74 7.50 0.00 7.50 3 092538 OSIRIS SAMANIEGO 27/01/2010 0.00 7.50 0.00 7.50 3 092544 NELLY MARTINEZ 24/01/2010 0.00 12.50 0.00 12.50 5 092545 LUZMILA PINTO 24/01/2010 0.00 2.00 0.00 2.00 2 092546 YURIELA BATISTA 24/01/2010 1.50 7.50 0.00 7.50 3 092562 DRAIMY CABALLERO 24/01/2010 0.00 12.50 0.00 12.50 5 092576 JUDITH MARTINEZ 24/01/2010 0.00 4.00 0.00 4.00 2 092578 LOURDES L/ RODRIGU 24/01/2010 0.00 7.50 0.00 7.50 3 092579 FULVIA MARTINEZ 24/01/2010 0.00 4.00 0.00 4.00 2 084537 GLORIA RAMOS 24/01/2010 0.00 5.00 0.00 5.00 2 084538 DORIS MENDIETA 24/01/2010 0.00 2.00 0.00 2.00 2 084539 DORIS MENDIETA 24/01/2010 0.00 2.00 0.00 2.00 2 084540 NAVIDAD SUAREZ 24/01/2010 0.00 2.00 0.00 2.00 2 084541 NAVIDAD SUAREZ 24/01/2010 0.00 2.00 0.00 2.00 2 084542 ANSELMA ROMERO 24/01/2010 0.00 7.50 0.00 7.50 3 084543 RITA LOPEZ 24/01/2010 1.63 5.00 0.00 5.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

2 12 2 8 1 1 8 12 9 1 3 9 2 11 2 11 1 1 1 1 12 12

23 13 23 17 24 24 17 13 16 24 22 16 23 14 23 14 24 24 24 24 13 13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 1.74 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.63

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084545 ROSA DE GARCIA 24/01/2010 25 9 16 0 8.11 8.11 12.50 0.00 12.50 5 084553 EIDA SAMANIEGO 24/01/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 084554 EIDA SAMANIEGO 24/01/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 084585 ELEYDA CASTILLO 24/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092567 SANDRA DE MOLINO 24/01/2010 25 6 19 0 10.50 1 0.50 7.50 0.00 7.50 3 092568 SANDRA DE MOLINO 24/01/2010 25 5 20 0 7.50 7.50 7.50 0.00 7.50 3 092571 IRENE RIOS 24/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092589 JENNIFER MORENO 24/01/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 092592 LASTENIA DE ENDARA 24/01/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 092593 GRISELDA LU 24/01/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 092597 ROSA MENDOZA 24/01/2010 25 4 21 0 3.00 3.00 5.00 0.00 5.00 2 092608 YADIRA GONZALEZ 24/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092619 MARIBEL MORALES 24/01/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 092637 RUDY SALAZAR DE MA 24/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 084568 YANETH NEUMAN 24/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084569 NANCY BUESAQUILLO 24/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084571 DIANA HERRERA 24/01/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 084574 OMAIRA DEL C TORIBIO 24/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 084576 MARTA BARRIOS 24/01/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 084583 NANCY BUESAQUILLO 24/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 24/01/2010 25 4 21 0 4.50 084586 ANNE A CARCAMO 4.50 7.50 0.00 7.50 3 084594 MARIZIN RODRIGUEZ 24/01/2010 25 11 14 0 0.05 0.05 5.00 0.00 5.00 2 084596 ANA ESCALA 24/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2

PAGINA:

12

084597 PEDRO PONCE 24/01/2010 7.50 7.50 0.00 7.50 3 084599 ANA RODRIGUEZ 24/01/2010 0.00 4.00 0.00 4.00 2 084604 CHARLENE CEDENO 24/01/2010 0.00 6.00 0.00 6.00 3 092548 ANGEL RUIZ 24/01/2010 0.00 3.00 0.00 3.00 3 092558 MARIA MORENO 24/01/2010 1.50 7.50 0.00 7.50 3 092615 DAMARIS DE SANTAMARI 24/01/2010 1.50 7.50 0.00 7.50 3 092623 MARIEL AGUILAR 24/01/2010 3.00 5.00 0.00 5.00 2 092624 JOVINA TEJADA 24/01/2010 0.00 7.50 0.00 7.50 3 092625 SAIRA RODRIGUEZ 24/01/2010 0.38 7.50 0.00 7.50 3 092628 BIBIANA GONZALEZ 24/01/2010 0.00 12.50 0.00 12.50 5 092632 LOURDES DE LIEBHARDT 24/01/2010 0.00 5.00 0.00 5.00 2 092633 MARITZA BEITIA 24/01/2010 0.00 2.00 0.00 2.00 2 092644 ELIZABETH DE GARRIDO 24/01/2010 0.00 7.50 0.00 7.50 3 092657 MIREYA VILLALOBO 24/01/2010 1.00 5.00 0.00 5.00 2 092659 MARIA FLORES 24/01/2010 0.00 12.50 0.00 12.50 5 092660 MARNILIA CORCILIA 24/01/2010 7.50 7.50 0.00 7.50 3 092661 JOAQUILY ARIAS 24/01/2010 0.00 7.50 0.00 7.50 3 092665 MARINA GUZMAN 24/01/2010 0.00 7.50 0.00 7.50 3 092669 CARDIN RODRIGUEZ 24/01/2010 0.00 2.00 0.00 2.00 2 092670 MITZY SMITH 24/01/2010 0.00 5.00 0.00 5.00 2 092671 MITZY SMITH 24/01/2010 0.00 5.00 0.00 5.00 2 092674 MARLENE QUINTERO 24/01/2010 1.35 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

5 2 2 1 3 3 4 10 7 4 9 1 10 3 12 5 7 12 1 11 11 8

20 23 23 24 22 22 21 15 18 21 16 24 15 22 13 20 18 13 24 14 14 17

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7.50 0.00 0.00 0.00 1.50 1.50 3.00 0.00 0.38 0.00 0.00 0.00 0.00 1.00 0.00 7.50 0.00 0.00 0.00 0.00 0.00 1.35

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 092677 ANAYANSI SANTAMARIA 24/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 092679 DARLLY DE CHING 24/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 092691 INDIRA VEGA 24/01/2010 25 11 14 0 0.06 0.06 7.50 0.00 7.50 3 092695 HAIDEE GONZALEZ 24/01/2010 25 12 13 0 2.28 2.28 12.50 0.00 12.50 5 092699 CORA PATTERSON 24/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 092710 YALMIR E. GUTIEREZ 24/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 092712 ABEL GONZALEZ 24/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084621 CRISBETZ MARTINEZ 24/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 084640 XENIA RUIZ 24/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 084641 SILVIA DE RODRIGUEZ 24/01/2010 25 11 14 0 1.43 1.43 5.00 0.00 5.00 2 092618 NITZA GARCES 24/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092701 SHANDANY SINGH 24/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092721 MILVIA DE ALMENDRA 31/01/2010 25 7 18 0 0.92 0.92 7.50 0.00 7.50 3 083171 EYLIN ORTEGA 31/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084643 VALERIA HERNANDEZ 31/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084645 CARMEN SANCHEZ 31/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092706 DORIS MIRANDA SANCHE 31/01/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 092724 GRISELDA SANCHEZ 27/01/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 083168 FELICIA PANALVA 31/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 083169 ARGENTINA DE LEON 27/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084655 HILDEBRALDO BARRIA 31/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 31/01/2010 25 3 22 0 2.50 092735 VIEL A TENORIO 2.50 12.50 0.00 12.50 5 092736 BEL IS TENORIO 31/01/2010 25 4 21 0 7.50 7.50 12.50 0.00 12.50 5

PAGINA:

13

092744 MARIA SANCHEZ 27/01/2010 0.00 2.00 0.00 2.00 2 084657 YAQUELIN SANCHEZ 27/01/2010 0.00 2.00 0.00 2.00 2 084658 MIRIAN MENDEZ 27/01/2010 0.00 6.00 0.00 6.00 3 084661 CECILIA BASMESON 31/01/2010 0.00 3.00 0.00 3.00 3 084674 NELVA LOPEZ 31/01/2010 0.00 5.00 0.00 5.00 2 092749 MAVIS AROSEMENA 27/01/2010 0.00 5.00 0.00 5.00 5 092750 ESTHER ACEVEDO 31/01/2010 3.00 5.00 0.00 5.00 2 092751 MIRNA ORTIZ 31/01/2010 0.00 5.00 0.00 5.00 2 092753 IVETTE SANTOS 31/01/2010 2.50 12.50 0.00 12.50 5 092754 IVETTE SANTOS 31/01/2010 2.50 12.50 0.00 12.50 5 092755 MIREYA GONZALEZ 31/01/2010 0.00 12.50 0.00 12.50 5 092756 MIREYA GONZALEZ 31/01/2010 0.00 12.50 0.00 12.50 5 084667 MARLENE CORTES 31/01/2010 0.00 6.00 0.00 6.00 3 084668 MARLENE CORTES 03/02/2010 0.00 4.00 0.00 4.00 2 084669 JULIA ALVARADO 31/01/2010 0.00 3.00 0.00 3.00 3 084670 JULIA ALVARADO 31/01/2010 0.00 3.00 0.00 3.00 3 084672 ITZEL RODRIGUEZ 31/01/2010 1.50 7.50 0.00 7.50 3 084675 IRMA MENDIETA 31/01/2010 5.00 25.00 0.00 25.00 10 084679 MARITZA YU 31/01/2010 0.44 12.50 0.00 12.50 5 084681 MAGDA SALDAA 31/01/2010 52 12.50 0.00 12.50 5 084685 JOANNA RIVEROL 31/01/2010 0.00 5.00 0.00 5.00 2 084693 GLADYS MIRANDA 31/01/2010 3.27 12.50 0.00 12.50 5

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

1 1 2 1 9 1 4 6 3 3 5 5 2 2 1 1 3 3 9 8 10 12

24 24 23 24 16 24 21 19 22 22 20 20 23 23 24 24 22 22 16 17 15 13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 2.50 2.50 0.00 0.00 0.00 0.00 0.00 0.00 1.50 5.00 0.44 5.52 0.00 3.27 5.

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 092758 DAYSY PANESO 31/01/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 092761 BETZEL DIAZ 31/01/2010 25 7 18 0 1.66 1.66 5.00 0.00 5.00 2 092765 CARMEN MEDINA 31/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092766 CARMEN MEDINA 31/01/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 092772 CRISTINA ORTIZ 31/01/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 092778 YESSICA DE GRACIA 31/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 084689 MARIA PINEDA 31/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 084690 MARLENE BETHANCURTH 31/01/2010 25 12 13 0 1.44 1.44 5.00 0.00 5.00 2 084697 IRIS CHAVARRIA 31/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 084698 ANA RODRIGUEZ 31/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084699 LILIA MORENO 31/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084721 DALILA ARROCHA 31/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 092784 LIZETH ALDEANO 31/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092789 MIXIA JIMENEZ 31/01/2010 25 6 19 0 4.57 4.57 12.50 0.00 12.50 5 092796 LOURDES ROMERO 31/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 092798 ROSA GARCIA 31/01/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 092799 ANGELA DUARTE 31/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 092800 ANGELA DUARTE 31/01/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 092805 EDITH LOPEZ 31/01/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 092807 MARIA ORTEGA 31/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 092808 VIVIAN CHACON 31/01/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 092809 ELVIRA COLLADO 31/01/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092812 YAMILETH PEREZ 31/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2

PAGINA:

14

092817 SUMAYA HERRERA 03/02/2010 3.00 7.50 0.00 7.50 3 092818 BLASINA BONILLA 31/01/2010 0.00 7.50 0.00 7.50 3 092819 BLASINA BONILLA 31/01/2010 0.00 7.50 0.00 7.50 3 092828 LISBETH MARTINEZ 31/01/2010 0.67 7.50 0.00 7.50 3 092829 YAMILEI A ATENCIO 31/01/2010 0.00 5.00 0.00 5.00 2 084705 LUZ PINZON 31/01/2010 1.00 5.00 0.00 5.00 2 084708 ELVIRA IBARRA 31/01/2010 0.00 5.00 0.00 5.00 2 084710 MARIELA REINA 31/01/2010 1.50 7.50 0.00 7.50 3 084730 CARMEN ARIAS 31/01/2010 0.00 12.50 0.00 12.50 5 084731 BENITA PEREZ 31/01/2010 7.50 7.50 0.00 7.50 3 084733 GIOVANA MENDIETA 31/01/2010 0.00 4.00 0.00 4.00 2 084734 IRIS DE ARCIA 31/01/2010 0.00 5.00 0.00 5.00 2 084735 JIMARA HERMAN 31/01/2010 0.00 7.50 0.00 7.50 3 084736 JIMARA HERMAN 31/01/2010 0.00 7.50 0.00 7.50 3 084738 DEYANIRA DE ROMERO 31/01/2010 0.00 7.50 0.00 7.50 3 084757 OLIVIA RAMOS 31/01/2010 0.00 2.00 0.00 2.00 2 084759 MARIA DE BURGOS 31/01/2010 0.00 12.50 0.00 12.50 5 084767 IRMA MORAN 31/01/2010 0.96 7.50 0.00 7.50 3 084774 GLADYS DE DEL CID 31/01/2010 0.00 4.00 0.00 4.00 2 084775 GLADYS DE DEL CID 31/01/2010 0.00 4.00 0.00 4.00 2 084776 GLADYS DE DEL CID 31/01/2010 0.00 4.00 0.00 4.00 2 084779 LISBETH GONZALEZ 31/01/2010 0.00 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

12 7 7 7 10 3 7 3 11 5 2 11 5 5 12 1 12 10 2 2 2 7

13 18 18 18 15 22 18 22 14 20 23 14 20 20 13 24 13 15 23 23 23 18

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3.00 0.00 0.00 0.67 0.00 1.00 0.00 1.50 0.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.96 0.00 0.00 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084781 GLADYS DE DEL CID 31/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084782 ROSA ZEPEDA 31/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 084783 BACILIO SANCHEZ 31/01/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084787 ENEIDA DIAZ DE VALE 31/01/2010 25 12 13 0 0.00 0.00 12.50 0.00 12.50 5 084795 ANA MARQUEZ 31/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 092832 EDISALEYRA MORRIS 31/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 092834 ANA CABALLERO 31/01/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092836 JUAN IBARRA 31/01/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 092837 CINTHIA VEGA 31/01/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 092838 ISMELDA CHAVEZ 31/01/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 092848 YAMILA GONZALEZ 31/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 092849 YAMILA GONZALEZ 31/01/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 092857 MIRIAM DE CRESPO 31/01/2010 25 11 14 0 0.29 0.29 7.50 0.00 7.50 3 092861 BLEIXEN VILLAR 31/01/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 092862 MIL A MORENO 31/01/2010 25 9 16 0 0.42 0.42 5.00 0.00 5.00 2 092867 ILIANA B. MIRANDA 31/01/2010 25 8 17 0 4.00 4.00 5.00 0.00 5.00 2 092872 EILEN DE REYES 31/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092873 ODERAIDA CARPINTERO 31/01/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 092881 IVONNE CASTILLO 31/01/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 092886 VIEL A POWEL 31/01/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 092888 GISEL BARAHONA 31/01/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 092892 YASSIRIS TORIBIO 31/01/2010 25 9 16 0 2.00 2.00 5.00 0.00 5.00 2 092893 YASSIRIS TORIBIO 31/01/2010 25 9 16 0 1.43 1.43 5.00 0.00 5.00 2

PAGINA:

15

092896 TERESA BEJERANO 31/01/2010 0.00 2.00 0.00 2.00 2 092897 ARELIS GUERRA 31/01/2010 0.00 7.50 0.00 7.50 3 092898 MITZILA MORALES 31/01/2010 0.53 5.00 0.00 5.00 2 092899 ILEANA JIMENEZ 31/01/2010 0.00 3.00 0.00 3.00 3 092900 JUDITH TEJADA 31/01/2010 0.00 5.00 0.00 5.00 2 092901 JUDITH TEJADA 31/01/2010 0.00 5.00 0.00 5.00 2 092907 ABDIEL CABALLERO 31/01/2010 2.50 12.50 0.00 12.50 5 092909 OMAIRA DE ALFONSO 31/01/2010 0.15 7.50 0.00 7.50 3 092926 DIEGO GONZALEZ 31/01/2010 0.00 7.50 0.00 7.50 3 092927 JILMA PEREZ 31/01/2010 0.00 5.00 0.00 5.00 2 092928 MILITZA VASQUEZ 31/01/2010 0.00 5.00 0.00 5.00 5 092929 JUAN PIMENTEL 31/01/2010 0.00 5.00 0.00 5.00 2 092933 CARMEN HERRERA 31/01/2010 0.77 7.50 0.00 7.50 3 092939 BENILDA CERRUD 03/02/2010 0.00 7.50 0.00 7.50 3 084790 EDITH CORTEZ 31/01/2010 0.00 7.50 0.00 7.50 3 084791 EDITH CORTEZ 31/01/2010 0.00 7.50 0.00 7.50 3 084792 EDITH CORTES 31/01/2010 0.00 7.50 0.00 7.50 3 084793 EDITH CORTES 31/01/2010 0.00 7.50 0.00 7.50 3 084794 EDITH CORTES 31/01/2010 0.00 7.50 0.00 7.50 3 084797 EDITH CORTES 31/01/2010 0.00 7.50 0.00 7.50 3 084798 ELIA ESTELA CARVAJ 31/01/2010 0.00 3.00 0.00 3.00 3 084800 YORGIANETTE CAMARENA 31/01/2010 0.00 5.00 0.00 5.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

1 10 8 1 6 6 3 8 10 10 1 10 8 8 11 11 11 11 11 11 1 9

24 15 17 24 19 19 22 17 15 15 24 15 17 17 14 14 14 14 14 14 24 16

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.53 0.00 0.00 0.00 2.50 0.15 0.00 0.00 0.00 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084805 LIDIA DE WHITE 07/02/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 01107378 ANA AGAMES 31/01/2010 25 6 19 0 0.00 0.00 7.50 0.00 7.50 3 092946 LEIDI ARAUZ 31/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092956 YARELIS VERGARA 31/01/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 092963 JOSE A. SERRACIN G. 03/02/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 084854 AMERICA AROSEMENA 03/02/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 092969 MARLOVIA DE VALDEZ 07/02/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 092971 ZULEYMA MORENO 07/02/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 092972 AMANDA MAGALLON 03/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 092973 YAMYZURY PEREZ 03/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092974 MARITZA ORTEGA 03/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 092980 JOSE GODOY 07/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 092983 FERMINA CUEVAS 03/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 084747 ALEJANDRINA HOWARD 07/02/2010 25 6 19 0 3.00 3.00 7.50 0.00 7.50 3 084748 ALEJANDRINA HOWARD 07/02/2010 25 6 19 0 3.00 3.00 7.50 0.00 7.50 3 084749 ALEJANDRINA HOWARD 03/02/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 084750 ALEJANDRINA HOWARD 03/02/2010 25 5 20 0 0.00 0.00 5.00 0.00 5.00 2 084824 DEURA AMAYA 03/02/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084838 YUDI HASSAN 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084858 JULIA NAVARRO 07/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084860 LEONIDAS ROMAN 03/02/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 092984 ARELIS DE AVILA 03/02/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 092985 SANDRA DE MOLINA 07/02/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3

PAGINA:

16

092986 SANDRA DE MOLINA 07/02/2010 0.00 6.00 0.00 6.00 3 01107441 LUISA GARCIA 07/02/2010 1.23 7.50 0.00 7.50 3 092993 OMAYRA NELATON 07/02/2010 0.00 2.00 0.00 2.00 2 092997 TERESA MIGUEZ SANCHE 07/02/2010 3.00 5.00 0.00 5.00 2 092998 TERESA MIGUEZ SANC 07/02/2010 3.00 5.00 0.00 5.00 2 092999 TERESA MIGUEZ SANC 07/02/2010 3.00 5.00 0.00 5.00 2 093003 EMELDA DE LA CRUZ 07/02/2010 7.50 7.50 0.00 7.50 3 084839 YENI PONCE 03/02/2010 0.00 12.50 0.00 12.50 5 084841 MILENA I. CALLE 07/02/2010 1.30 7.50 0.00 7.50 3 084843 MILENA I. CALLE 07/02/2010 0.00 7.50 0.00 7.50 3 084844 MILENA I. CALLE 07/02/2010 0.00 7.50 0.00 7.50 3 084863 MARIA CASTRELLON 07/02/2010 2.50 12.50 0.00 12.50 5 093008 MIRIAM PALMA 03/02/2010 0.00 7.50 0.00 7.50 3 093009 DILSA GOMEZ 07/02/2010 0.00 2.00 0.00 2.00 2 093011 ELBA AROSEMENA 07/02/2010 5.50 7.50 0.00 7.50 3 093012 ELBA AROSEMENA 07/02/2010 4.50 7.50 0.00 7.50 3 093015 ANITA SAMUELS 07/02/2010 0.00 7.50 0.00 7.50 3 01107499 ANTONIELA HOYTE 07/02/2010 0.00 5.00 0.00 5.00 5 084868 ADA RODRIGUEZ 07/02/2010 0.03 7.50 0.00 7.50 3 084871 BEATRIZ RODRIGUEZ 07/02/2010 0.00 7.50 0.00 7.50 3 084876 MERCEDES GOMEZ 07/02/2010 0.00 6.00 0.00 6.00 3 093023 ESTHER DE GRACIA 07/02/2010 5.24 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

2 5 1 4 4 4 5 8 5 5 5 3 7 1 11 4 10 1 6 9 2 11

23 20 24 21 21 21 20 17 20 20 20 22 18 24 14 21 15 24 19 16 23 14

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 1.23 0.00 3.00 3.00 3.00 7.50 0.00 1.30 0.00 0.00 2.50 0.00 0.00 25.50 4.50 0.00 0.00 0.03 0.00 0.00 15.24 1 2

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 093030 MARIELA GONZALES 07/02/2010 25 10 15 0 1.08 1.08 12.50 0.00 12.50 5 093031 ANGELA MARTINEZ 07/02/2010 25 9 16 0 4.33 4.33 7.50 0.00 7.50 3 093032 CARMEN DE AGUILAR 10/02/2010 25 4 21 0 0.00 0.00 5.00 0.00 5.00 2 084881 LISBETH VILLARREAL 07/02/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 084882 LISBETH VILLARREAL 07/02/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 084884 DELIS H VARGAS 10/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084885 DELIS H VARGAS 07/02/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 084886 NILCIA OVALLE 07/02/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 084888 ROXANA RODRIGUEZ 07/02/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 084891 GABINA M. DE CARRASC 07/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 084897 ASTRI CEDE;O 07/02/2010 25 12 13 0 0.00 0.00 12.50 0.00 12.50 5 084904 YAMILETH RODRIGUEZ 07/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084907 MARSELA DELGADO 07/02/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 084908 IDSAURA CASAMA 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093050 MARYORIE ARGUELLES 07/02/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 093052 MARIA EUGENIA ARIAS 07/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093054 AMERICA GUEVARA DE 07/02/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 093058 ANABELLA CACERES 07/02/2010 25 4 21 0 3.00 3.00 5.00 0.00 5.00 2 093060 GRACIELA DE LASSO 10/02/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 093072 FLORIBEL GUILLEN 07/02/2010 25 8 17 0 2.56 2.56 7.50 0.00 7.50 3 093073 FLORIBEL GUILLEN 07/02/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 093076 MARIA TEREZA CASTILL 07/02/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 093078 BRENDA TYRIL 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3

PAGINA:

17

084912 2.39 084918 0.00 084920 0.00 084925 2.50 084927 0.00 084937 0.00 084941 0.00 084950 0.00 093081 0.00 093083 1.50 093093 0.77 093095 1.88 093097 0.00 093098 0.00 093100 2.48 093108 0.00 093109 0.00 093110 0.10 093114 0.00 093115 2.31 093119 1.40 093120 0.37

YANETH PEREZ 07/02/2010 5.00 0.00 5.00 2 ANELA RUIZ 07/02/2010 2.00 0.00 2.00 2 MARIA DE RIOS 07/02/2010 5.00 0.00 5.00 5 LUSMILA RAMOS 10/02/2010 12.50 0.00 12.50 5 MABEL DE BARRIOS 07/02/2010 10.00 0.00 10.00 5 LUCIA DE REYES 07/02/2010 7.50 0.00 7.50 3 ADELAIDA ALFONSO 07/02/2010 4.00 0.00 4.00 2 DELSA SANCHEZ 07/02/2010 6.00 0.00 6.00 3 NAYDES A CASTRO 07/02/2010 5.00 0.00 5.00 2 ORLANDO SAMMS 07/02/2010 7.50 0.00 7.50 3 MARLENA CORONADO 07/02/2010 7.50 0.00 7.50 3 LUIS GARCIA 07/02/2010 12.50 0.00 12.50 5 AIDA OCANA 07/02/2010 3.00 0.00 3.00 3 AIDA OCANA 10/02/2010 3.00 0.00 3.00 3 ANA L GONZALEZ 07/02/2010 12.50 0.00 12.50 5 JOSE SAHID SANDOVAL 07/02/2010 12.50 0.00 12.50 5 CARMEN SAEZ 07/02/2010 5.00 0.00 5.00 2 ROSA DE SAMANIEGO 07/02/2010 5.00 0.00 5.00 2 MIRNA LEDEZMA 07/02/2010 3.00 0.00 3.00 3 JUDITH RODRIGUEZ 07/02/2010 7.50 0.00 7.50 3 JOVANA FERDINEZ 07/02/2010 5.00 0.00 5.00 2 LAVINIA MORENO 07/02/2010 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

9 1 1 3 2 11 2 2 12 3 8 10 1 1 11 12 5 10 1 12 5 10

16 24 24 22 23 14 23 23 13 22 17 15 24 24 14 13 20 15 24 13 20 15

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2.39 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.00 1.50 0.77 1.88 0.00 0.00 2.48 0.00 0.00 0.10 0.00 2.31 1.40 0.37

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 093127 JOHANA SANTAMARIA 07/02/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 093133 IARA NIC EL 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093134 DEBORA OJO 07/02/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 093135 DEBORA OJO 07/02/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 093136 ELVIS A. JARAMILLO 07/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093137 MARIA POLANCO 07/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 093141 MIRTA BATISTA 07/02/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 093144 NITZIA G. DE CUEVAS 07/02/2010 25 10 15 0 1.61 1.61 5.00 0.00 5.00 2 093145 NITZIA CABALLERO 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093146 GUILLERMO CHANIS 07/02/2010 25 7 18 0 0.00 0.00 12.50 0.00 12.50 5 093148 ANA CLEOTILDE SANCHE 07/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093150 MILENA BASO 07/02/2010 25 11 14 0 0.00 0.00 25.00 0.00 25.00 10 093151 ANAYS DE AROSEMENA 07/02/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 093156 GABRIELA DE TEJADA 07/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093157 GABRIELA DE TAJADA 07/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093159 AYRA FLORES A. 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093169 ROLANDO RODRIGUEZ 07/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084953 ELIDA VASQUEZ 07/02/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 084963 MARIA CASTRO 07/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 084965 HENRIQUE LORENZO 07/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084967 EVELIA MONTERO 10/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093172 SILVIA GONZALES 07/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093177 CAROLINA PINEDA 10/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3

PAGINA:

18

093179 0.00 084899 0.84 084971 1.57 084976 5.92 093163 0.00 093184 2.50 093185 0.54 093187 0.00 093190 0.00 084973 0.00 084975 0.00 084979 7.50 084980 0.00 085000 0.00 093166 2.13 093193 0.00 093196 0.00 093197 0.00 093198 0.00 093199 0.00 084981 0.00 084983 0.00

RENELIO ROBLES HARRI 07/02/2010 3.00 0.00 3.00 3 ANABEL DE VARGAS 10/02/2010 12.50 0.00 12.50 5 RAIDEL RODRIGUEZ 14/02/2010 7.50 0.00 7.50 3 TERESA DE JESUS VAL 14/02/2010 5.00 0.00 5.00 2 CAROLINA PINEDA 14/02/2010 6.00 0.00 6.00 3 BOLIVAR SANCHEZ 14/02/2010 12.50 0.00 12.50 5 YOLANDA GALVEZ 14/02/2010 5.00 0.00 5.00 2 JORISBEL DEL C. CAST 14/02/2010 12.50 0.00 12.50 5 ALVARO RODRIGUEZ 14/02/2010 10.00 0.00 10.00 5 IL A DE MARQUEZ 10/02/2010 3.00 0.00 3.00 3 ADELICIA DE HIDALGO 10/02/2010 2.00 0.00 2.00 2 FRANCISCA DE BARRIA 14/02/2010 12.50 0.00 12.50 5 REYNER DIAS 14/02/2010 6.00 0.00 6.00 3 CARMEN LORENA PEREZ 10/02/2010 3.00 0.00 3.00 3 XIOMARA SANJUR 10/02/2010 12.50 0.00 12.50 5 GLORIA DE MORENO 14/02/2010 3.00 0.00 3.00 3 ELISA REYES 14/02/2010 2.00 0.00 2.00 2 YASUMARY CARRANZA 14/02/2010 2.00 0.00 2.00 2 DEBORA OJO 10/02/2010 7.50 0.00 7.50 3 NITZA GARCES 14/02/2010 3.00 0.00 3.00 3 YAHURIN BARBA 10/02/2010 3.00 0.00 3.00 3 ALICIA PADILLA 10/02/2010 2.00 0.00 2.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

1 12 7 9 2 3 8 5 2 1 1 4 2 1 8 1 1 1 7 1 1 1

24 13 18 16 23 22 17 20 23 24 24 21 23 24 17 24 24 24 18 24 24 24

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.84 1.57 5.92 0.00 2.50 0.54 0.00 0.00 0.00 0.00 7.50 0.00 0.00 2.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 084984 YARIBETH PERRY 10/02/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 084986 VILMA BARRIA 17/02/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 084987 MARLENE BENITEZ 14/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 084989 ERODITA NUNEZ 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084990 YEZENITH DELGADO 14/02/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 084992 LIZBETH SEGUNDO 17/02/2010 25 6 19 0 0.00 0.00 12.50 0.00 12.50 5 084993 LIZBETH SEGUNDO 14/02/2010 25 7 18 0 0.00 0.00 12.50 0.00 12.50 5 093206 RAFAEL RUIZ 10/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093207 ANA DE MOSQUERA 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093208 ANA DE MOSQUERA 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093212 RAFAEL MORAN 17/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093215 PATRICIA TROYA 14/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093220 GRICEL ABREGO 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093221 ELIZABETH MARIL 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 084996 RAFAEL DELGADOS/N 17/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 093231 EVELYN RIVERA 14/02/2010 25 11 14 0 0.22 0.22 5.00 0.00 5.00 2 093246 NIVIA SANCHEZ 17/02/2010 25 10 15 0 0.00 0.00 12.50 0.00 12.50 5 093248 AMABEL DIAZ 14/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 094004 SANDRA REQUENEZ 14/02/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 094008 ADELAYDA VERAS 14/02/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 094009 ADELAYDA VERAS 14/02/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 093234 MILENA JAEN 14/02/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 093237 YARIMETH MORENO 14/02/2010 25 9 16 0 0.18 0.18 7.50 0.00 7.50 3

PAGINA:

19

093242 SARA SANCHEZ 14/02/2010 0.00 5.00 0.00 5.00 2 093252 MICHELLY SALAS 14/02/2010 0.00 7.50 0.00 7.50 3 093254 MICHELLY SALAS 14/02/2010 0.00 5.00 0.00 5.00 2 093267 DANIEL OLIVARES 14/02/2010 0.00 5.00 0.00 5.00 2 093268 DANIEL OLIVARES 14/02/2010 0.00 5.00 0.00 5.00 2 093269 NEMESIA E. RODRIGU 14/02/2010 0.01 5.00 0.00 5.00 2 093270 JAC ELINE GONZALEZ 14/02/2010 0.00 7.50 0.00 7.50 3 093284 JOHANA CESAR 14/02/2010 0.00 5.00 0.00 5.00 5 093287 MARIA ORTEGA 14/02/2010 0.00 5.00 0.00 5.00 2 094016 MABEL DE BARRIOS 14/02/2010 0.00 5.00 0.00 5.00 5 094020 SONIA CAVALES 14/02/2010 3.09 7.50 0.00 7.50 3 094023 GLADYS DE VIDAL 14/02/2010 0.00 12.50 0.00 12.50 5 094037 MAGDA MELENDEZ 14/02/2010 0.00 7.50 0.00 7.50 3 094038 JULIA OLIVARES 14/02/2010 0.00 6.00 0.00 6.00 3 093276 ARIEL MORAN 14/02/2010 0.00 7.50 0.00 7.50 3 093277 ARIEL MORAN 14/02/2010 0.00 7.50 0.00 7.50 3 093281 MARITZA DE JESUS 14/02/2010 0.00 10.00 0.00 10.00 5 093288 GELSIS RODRIGUEZ 14/02/2010 1.50 7.50 0.00 7.50 3 093289 CARMEN CASTILLO 14/02/2010 0.36 12.50 0.00 12.50 5 093292 LEONILDA DE LA CRU 14/02/2010 1.50 7.50 0.00 7.50 3 093300 IVETTE DE RODRIGUEZ 14/02/2010 0.00 5.00 0.00 5.00 5 093306 YAMILETH RODRIGUEZ 17/02/2010 0.00 5.00 0.00 5.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

5 8 7 5 5 10 11 1 6 1 6 9 8 2 6 6 2 3 5 3 1 5

20 17 18 20 20 15 14 24 19 24 19 16 17 23 19 19 23 22 20 22 24 20

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 3.09 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.36 1.50 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 093307 YAMILETH RODRIGUEZ 14/02/2010 25 5 20 0 0.00 0.00 5.00 0.00 5.00 2 093329 NARCISA DE ABREGO 14/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093331 LINETH BARRIAS 14/02/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 093334 DEYANIRA PANEZO 14/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093335 CAROL MORENO 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093338 EMMA BOTACIO 14/02/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 093339 MELVA OLIVO 14/02/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 093340 JESUS LORENZO 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093343 ELIDA BONILLA 14/02/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 093353 LUCINDA SOLIZ 14/02/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 094043 ELIDA R HORMECHEA 14/02/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2 094045 ITZI RICO 14/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 094048 DAVID PEREZ 14/02/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 094056 ESTHER DURTE RIOS 14/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 094057 ELVIA CARRERA 14/02/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 094060 RITZEIDA GALLARDO 14/02/2010 25 12 13 0 0.00 0.00 12.50 0.00 12.50 5 093311 MIRNA CISNEROS 14/02/2010 25 6 19 0 0.00 0.00 7.50 0.00 7.50 3 093313 JESENIA ARCIA 17/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 093360 DIANELA DE ALLISON 14/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093364 YENSIRA JULIAO 21/02/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 093365 YENSIRA JULIAO 21/02/2010 25 9 16 0 0.00 0.00 25.00 0.00 25.00 10 093366 CARMEN E. JARAMILLO 21/02/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 094063 YESSICA PAREDES 14/02/2010 25 8 17 0 0.00 0.00 5.00 0.00 5.00 2

PAGINA:

20

094067 JUVENTINA DE GONZALE 14/02/2010 0.00 6.00 0.00 6.00 3 094070 ARCELLYS D URRIOLA 14/02/2010 2.00 5.00 0.00 5.00 2 093315 ANDREA IGLESIAS 17/02/2010 1.20 7.50 0.00 7.50 3 093372 XENIA ARRIETA 21/02/2010 0.00 3.00 0.00 3.00 3 093378 EDITH ALTAMIRANDA 21/02/2010 0.00 5.00 0.00 5.00 2 093379 RAQUEL MORENO 21/02/2010 0.00 6.00 0.00 6.00 3 093384 DILSA DE LEDESMA 21/02/2010 7.00 5.00 0.00 5.00 2 01108038 ODERAY GONZALEZ 17/02/2010 0.00 12.50 0.00 12.50 5 093386 BUNILDA CERRUD 24/02/2010 0.00 5.00 0.00 5.00 2 093387 BUNILDA CERRUD 24/02/2010 0.00 5.00 0.00 5.00 2 093388 FIDELA ARCHIBOL 17/02/2010 3.50 7.50 0.00 7.50 3 093389 SAYARA SOTO 17/02/2010 0.00 12.50 0.00 12.50 5 093404 MELISSA E. SANTANA 17/02/2010 0.00 3.00 0.00 3.00 3 093408 MENILSA CAMARGO 17/02/2010 5.00 5.00 0.00 5.00 2 093409 VICTOR D. NUEZ 24/02/2010 00 5.00 0.00 5.00 2 093410 EVANGELISTA MORALES 24/02/2010 0.00 5.00 0.00 5.00 2 ATHERINE PINEDA 17/02/2010 093411 4.50 7.50 0.00 7.50 3 093413 CLARIS MANCILLA 24/02/2010 0.00 6.00 0.00 6.00 3 094076 BEATRIZ SIVERS 17/02/2010 0.00 7.50 0.00 7.50 3 094087 JANETH OBREGON 21/02/2010 0.00 3.00 0.00 3.00 3 094088 ARISTIDES SANCHEZ 17/02/2010 0.00 5.00 0.00 5.00 5 094106 JISEL GIBBS 24/02/2010 0.00 2.00 0.00 2.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

2 9 6 1 11 2 6 5 6 6 7 5 1 5 7 6 4 2 7 1 1 1

23 16 19 24 14 23 19 20 19 19 18 20 24 20 18 19 21 23 18 24 24 24

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 2.00 1.20 0.00 0.00 0.00 7.00 0.00 0.00 0.00 13.50 0.00 0.00 5.00 0.00 0.00 4.50 0.00 0.00 0.00 0.00 0.00 0. 1

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 093423 NAYIBE VELEZ 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093434 YARA DE VELASQUEZ 21/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093436 MARIA DE HALL 21/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093437 VIRGINIA DE ORTEGA 21/02/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 094097 LEONISIA PEREZ 21/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 094100 EGLIS FERNANDEZ 21/02/2010 25 8 17 0 3.16 3.16 5.00 0.00 5.00 2 093318 MATILDE MENDOZA 21/02/2010 25 12 13 0 0.21 0.21 5.00 0.00 5.00 2 093324 LEYDIS MORAN 21/02/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 093325 LEYDIS MORAN 21/02/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 093440 LIZETH RODRIGUEZ 21/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093442 DIXIA ESPINOSA 21/02/2010 25 7 18 0 0.00 0.00 12.50 0.00 12.50 5 093448 FREDESLINDA ORTEGA D 21/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093457 LEYDIS MORAN 21/02/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 093459 ARACELIS MARISCAL 21/02/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 093473 YASMINA GALVEZ 21/02/2010 25 5 20 0 5.00 5.00 5.00 0.00 5.00 2 093475 MILAGROS GARCIA 21/02/2010 25 11 14 0 0.00 0.00 7.50 0.00 7.50 3 093479 RENELIO ROBLES 24/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093482 LUCIA DE REYES 21/02/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 094108 YESSENIA FERNANDEZ 21/02/2010 25 9 16 0 0.00 0.00 5.00 0.00 5.00 2 094116 MARIBEL ORTEGA 21/02/2010 25 8 17 0 0.00 0.00 7.50 0.00 7.50 3 094117 MARIBEL ORTEGA 21/02/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 094120 MITZI NAGACANES 21/02/2010 25 6 19 0 0.00 0.00 12.50 0.00 12.50 5 094124 ABRAHAM FELIPES 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3

PAGINA:

21

094135 0.00 093491 0.00 093492 0.00 093493 0.00 093494 0.18 093496 0.00 093498 1.00 093499 0.00 093505 0.00 093513 0.00 093514 0.00 093516 0.21 093521 2.50 093522 0.00 093525 0.00 093527 0.28 093533 7.50 093536 0.00 093537 0.14 093538 0.00 093539 0.00 093540 0.14

ENEIDA ZUNIGA 21/02/2010 5.00 0.00 5.00 2 ARGELIS GOMEZ 21/02/2010 3.00 0.00 3.00 3 ARGELIS GOMEZ 21/02/2010 3.00 0.00 3.00 3 ARGELIS GOMEZ 21/02/2010 3.00 0.00 3.00 3 INES GONZALES 21/02/2010 5.00 0.00 5.00 2 NIL A CARRASCO 21/02/2010 3.00 0.00 3.00 3 TERESA MIGUEZ 21/02/2010 5.00 0.00 5.00 2 GRISELDA VELARDO 21/02/2010 3.00 0.00 3.00 3 AYANETH ALVARADO 21/02/2010 2.00 0.00 2.00 2 GRECIA DE AGUILAR 21/02/2010 20.00 0.00 20.00 10 LINETH CRUZ 21/02/2010 4.00 0.00 4.00 2 MARICEL MENDIETA 21/02/2010 12.50 0.00 12.50 5 ESTHEPANY FUENTES 21/02/2010 12.50 0.00 12.50 5 BETULIA RIVERA 21/02/2010 7.50 0.00 7.50 3 GUADALUPE SANJUR 21/02/2010 2.00 0.00 2.00 2 YOHANA DELGADO GONZ 21/02/2010 7.50 0.00 7.50 3 MERCEDES SALAZAR 21/02/2010 12.50 0.00 12.50 5 YESSICA HARDING 21/02/2010 5.00 0.00 5.00 2 YESSICA HARDING 21/02/2010 5.00 0.00 5.00 2 MARIA CHAVERRA 21/02/2010 2.00 0.00 2.00 2 ARLINA DELLA 21/02/2010 7.50 0.00 7.50 3 AMARIS URRIOLA 21/02/2010 5.00 0.00 5.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

5 1 1 1 8 1 3 1 1 2 2 8 3 9 1 8 4 7 12 1 9 12

20 24 24 24 17 24 22 24 24 23 23 17 22 16 24 17 21 18 13 24 16 13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.18 0.00 1.00 0.00 0.00 0.00 0.00 0.21 2.50 0.00 0.00 0.28 7.50 0.00 0.14 0.00 0.00 0.14

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 093542 DELCIA MORRIS 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093543 IRAIDA RAMOS 21/02/2010 25 5 20 0 5.00 5.00 5.00 0.00 5.00 2 093544 CECIBEL CASTILLO 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093546 CALIXTA GONZALEZ 21/02/2010 25 5 20 0 0.00 0.00 12.50 0.00 12.50 5 093552 LINDA ORTIZ 21/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 093553 DELCIA MORRIS 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093562 EDILDA DIAZ 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093568 LORENZA NUNEZ 21/02/2010 25 5 20 0 5.00 5.00 5.00 0.00 5.00 2 093587 JIMARA HERMAN 21/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 093588 BENITA MORAN 21/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093589 BENITA MORAN 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093592 ITZENIDH SAUCEDO 21/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 093599 OLGA GONZALEZ 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093600 OLGA GONZALEZ 21/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093601 BELLAR LINDA ARIAS 21/02/2010 25 5 20 0 0.00 0.00 7.50 0.00 7.50 3 094126 HERCILIA MATOS 21/02/2010 25 6 19 0 0.00 0.00 5.00 0.00 5.00 2 094164 MARIO DE GRACIA 21/02/2010 25 3 22 0 1.50 1.50 7.50 0.00 7.50 3 094166 LORENA QUINTERO 21/02/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 094167 LORENA QUINTERO 24/02/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 094168 LORENA QUINTERO 21/02/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2 094169 XIOMARA OTHON 21/02/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 094170 XIOMARA OTHON 21/02/2010 25 11 14 0 0.00 0.00 5.00 0.00 5.00 2 094179 VIOLETA AVILA 24/02/2010 25 9 16 0 19.50 1 9.50 7.50 0.00 7.50 3

PAGINA:

22

094181 YANETH BONILLA 21/02/2010 0.00 5.00 0.00 5.00 2 094183 OTILIA DE PEREZ 21/02/2010 0.00 5.00 0.00 5.00 2 094187 HILDA DE LEON 21/02/2010 0.34 5.00 0.00 5.00 2 094188 IRIS DE VELASQUEZ 21/02/2010 0.00 7.50 0.00 7.50 3 094189 JUDITH CHIAL 21/02/2010 0.00 5.00 0.00 5.00 5 094198 MAYRA GONZALEZ 21/02/2010 0.00 6.00 0.00 6.00 3 094199 YAMILETH BUSTAMANTE 21/02/2010 0.00 6.00 0.00 6.00 3 094200 VIRGINIA BENITES 21/02/2010 0.00 7.50 0.00 7.50 3 093547 MILIXIA RAMOS 21/02/2010 0.00 7.50 0.00 7.50 3 093549 JUANITA BRICENO 21/02/2010 2.50 12.50 0.00 12.50 5 093572 VIRGINIA E DE RODRIG 21/02/2010 0.00 5.00 0.00 5.00 2 093581 EDITA GARCIA 24/02/2010 0.00 7.50 0.00 7.50 3 093583 FELIPA MARTINEZ 28/02/2010 0.00 5.00 0.00 5.00 5 093585 NERY RAMOS 28/02/2010 0.00 3.00 0.00 3.00 3 093604 VANESSA QUIROZ 21/02/2010 0.00 7.50 0.00 7.50 3 093605 DEBORA OJO 21/02/2010 0.00 12.50 0.00 12.50 5 21/02/2010 093606 YES ENIA CORREA 0.00 7.50 0.00 7.50 3 093607 ARLA SCHULTZ 21/02/2010 0.00 5.00 0.00 5.00 5 093608 SHEILA CORONADO 21/02/2010 7.00 5.00 0.00 5.00 2 093609 SHEILA CORONADO 21/02/2010 4.64 12.50 0.00 12.50 5 093622 YIREIZA BANDA 28/02/2010 0.00 3.00 0.00 3.00 3 094193 DYRYAE CABARCA 21/02/2010 0.00 2.00 0.00 2.00 2

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

5 11 10 11 1 2 2 10 7 3 11 9 1 1 10 11 10 1 6 6 1 1

20 14 15 14 24 23 23 15 18 22 14 16 24 24 15 14 15 24 19 19 24 24

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 4.64 0.00 0.00

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 094194 DYRYAE CABARCA 21/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 094195 DYRYAE CABARCA 21/02/2010 25 1 24 0 0.00 0.00 5.00 0.00 5.00 5 094196 FARAH ULLOA 28/02/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 094204 ROSA GONZALEZ 21/02/2010 25 12 13 0 0.50 0.50 7.50 0.00 7.50 3 094206 MARIA ISABEL SOBALVA 21/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 094209 ANA ASTON 28/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 094210 DYRYAE CABARCA 28/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093620 NERYS CLEMENT 28/02/2010 25 9 16 0 0.00 0.00 12.50 0.00 12.50 5 093626 MIGDALIS POVEDA 28/02/2010 25 11 14 0 3.03 3.03 7.50 0.00 7.50 3 093627 MIGDALIS POVEDA 28/02/2010 25 11 14 0 3.00 3.00 7.50 0.00 7.50 3 24/02/2010 25 8 17 0 0.87 093629 JAC ELINE A ENA 0.87 7.50 0.00 7.50 3 093653 LIZBETH URRUNAGA 24/02/2010 25 2 23 0 0.00 0.00 10.00 0.00 10.00 5 093654 MEDICA PEREZ DE MEDI 24/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093655 DALYS ALVEO 28/02/2010 25 7 18 0 0.24 0.24 5.00 0.00 5.00 2 093656 ROCIO SAMUDIO 28/02/2010 25 10 15 0 0.01 0.01 7.50 0.00 7.50 3 093657 JULIETTE MARIN 28/02/2010 25 8 17 0 0.00 0.00 12.50 0.00 12.50 5 094220 YAMILETH RAMOS 28/02/2010 25 12 13 0 2.00 2.00 5.00 0.00 5.00 2 094221 NORIS DE RIOS 28/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 094224 GLADYS NAVARRO 28/02/2010 25 12 13 0 0.00 0.00 5.00 0.00 5.00 2 093640 DEBORA OJO 24/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 093641 DEBORA OJO 24/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 093642 DEBORA OJO 24/02/2010 25 4 21 0 4.50 4.50 7.50 0.00 7.50 3 093663 JUDITH DE GUTIERRE 28/02/2010 25 2 23 0 0.00 0.00 4.00 0.00 4.00 2

PAGINA:

23

093664 0.00 093665 0.00 093668 0.00 093669 0.00 093670 0.00 093671 0.00 093675 0.18 093681 0.00 093682 0.00 093685 0.00 093686 0.00 093691 0.00 093695 0.00 093696 0.00 093697 0.30 094229 0.00 094231 0.00 094236 0.00 094246 0.00 094247 0.00 094248 0.20 093703 3.49

JUDITH DE GUTIERRE 28/02/2010 4.00 0.00 4.00 2 ATHIA ESCOBAR 28/02/2010 3.00 0.00 3.00 3 DIANELA DE ALLISON 24/02/2010 2.00 0.00 2.00 2 DIANELA DE ALLISON 24/02/2010 2.00 0.00 2.00 2 ERI A MONRROY 28/02/2010 12.50 0.00 12.50 5 NIMIA D' CROSS DE SA 24/02/2010 12.50 0.00 12.50 5 SULAY GOMEZ G 28/02/2010 5.00 0.00 5.00 2 MARIDELIS MORIS 28/02/2010 3.00 0.00 3.00 3 MARLENIS GONZALEZ 24/02/2010 7.50 0.00 7.50 3 ROSA ROBLES 28/02/2010 3.00 0.00 3.00 3 VICTORIA GOMEZ 28/02/2010 3.00 0.00 3.00 3 YARIBETH PERRY 24/02/2010 12.50 0.00 12.50 5 EVANGELISTA DE NUNEZ 28/02/2010 5.00 0.00 5.00 2 EVANGELISTA DE NUNEZ 24/02/2010 7.50 0.00 7.50 3 NICOLETT MYLES 28/02/2010 12.50 0.00 12.50 5 SUSANA RODRIGUEZ 24/02/2010 3.00 0.00 3.00 3 MILENA I. CALLE 28/02/2010 6.00 0.00 6.00 3 YANETH VERGARA 28/02/2010 6.00 0.00 6.00 3 AYSILDA DE GANBOA 24/02/2010 6.00 0.00 6.00 3 NORMA CASTILLO 24/02/2010 5.00 0.00 5.00 2 NORMA CASTILLO 24/02/2010 5.00 0.00 5.00 2 ESTHER M. HERRERA 28/02/2010 7.50 0.00 7.50 3

25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

2 1 1 1 10 11 12 1 8 1 1 8 7 5 8 1 2 2 2 7 7 12

23 24 24 24 15 14 13 24 17 24 24 17 18 20 17 24 23 23 23 18 18 13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.20 3.49

adima,S.A. El costo ALBROO MALL SISTEMA DE CLUBES FECHA : 24/12/2010 INFORME DE CLUBES MOROSOS DEL 01/01/2010 AL 24/12/2010

================================================================================ ========================================= FECHA DE -----SEMANAS---- STAT SALDO S ALDO COMISION 20% TOTAL CLUB CONTRATO NOMBRE INGRESO TRANS.PAG.ATRAS.ADEL ANTES F AVOR ALMACEN GANANCIA VALOR ================================================================================ ========================================= 094256 ROSA MARIA DE SAN 28/02/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 094257 ROSA MARIA DE SAN 28/02/2010 25 7 18 0 0.00 0.00 7.50 0.00 7.50 3 094260 JUANA MORALES 28/02/2010 25 1 24 0 0.00 0.00 2.00 0.00 2.00 2 094261 DINA CASILLA 28/02/2010 25 9 16 0 4.25 4.25 5.00 0.00 5.00 2 094262 EDUAR SAENZ 28/02/2010 25 1 24 0 0.00 0.00 10.00 0.00 10.00 10 094263 GUILLERMINA MURILLO 28/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 093593 GLADYS DEL ROSARIO 28/02/2010 25 3 22 0 1.00 1.00 5.00 0.00 5.00 2 093791 EUFEMIA GARCIA 28/02/2010 25 10 15 0 0.00 0.00 5.00 0.00 5.00 2 093763 VERONICA SEDENO 28/02/2010 25 9 16 0 0.00 0.00 7.50 0.00 7.50 3 093770 SAVINA ALVEO 28/02/2010 25 12 13 0 0.00 0.00 7.50 0.00 7.50 3 093774 GILBERTO CUELLAR 28/02/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 093799 BENIGNA TORIBIO 28/02/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 093800 BENIGNA TORIBIO 28/02/2010 25 10 15 0 0.00 0.00 7.50 0.00 7.50 3 093803 LENIS MORALES 28/02/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 093817 EIDA DE BARRIOS 28/02/2010 25 3 22 0 2.50 2.50 12.50 0.00 12.50 5 093820 ENEIDA ZUNIGA 28/02/2010 25 5 20 0 0.57 0.57 5.00 0.00 5.00 2 093822 DALVIS BASO DE DE L 28/02/2010 25 12 13 0 2.75 2.75 5.00 0.00 5.00 2 093830 MINERVA RODRIGUEZ 28/02/2010 25 2 23 0 0.00 0.00 6.00 0.00 6.00 3 093831 SHAYRA CALLENDER 28/02/2010 25 1 24 0 0.00 0.00 3.00 0.00 3.00 3 094270 TERESA SANTOS 28/02/2010 25 7 18 0 0.95 0.95 7.50 0.00 7.50 3 094272 MARIANELA VEGA 28/02/2010 25 7 18 0 0.00 0.00 5.00 0.00 5.00 2 094273 ELSI PALACIOS 28/02/2010 25 5 20 0 0.43 0.43 5.00 0.00 5.00 2 094275 ELSI PALACIOS 28/02/2010 25 5 20 0 0.00 0.00 5.00 0.00 5.00 2

PAGINA:

24

094280 0.49 094283 0.00 094284 0.44 094287 0.00 094307 0.59 094309 1.00 094312 0.00 094313 0.00 093750 0.00 093751 0.00 093786 0.00 093837 0.00 093841 3.00 093879 0.20 093881 0.00 093882 0.00 093886 7.00 093887 0.04 093889 0.67 093893 1.00 093908 0.00 093909 0.00

ITZEL HURTADO 28/02/2010 7.50 0.00 7.50 3 MARIA DE MARTINEZ 28/02/2010 7.50 0.00 7.50 3 TELMA ORTEGA 28/02/2010 12.50 0.00 12.50 5 NANCI PALACIOS 28/02/2010 5.00 0.00 5.00 5 GINNETTE MIRANDA 28/02/2010 12.50 0.00 12.50 5 TEO