Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, AISHA |
GM-57010 |
1 |
70.16 |
4867********4272 |
033916 |
11/01/10 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.15 |
4147********6097 |
07114C |
11/01/10 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
033916 |
11/01/10 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
63824P |
11/01/10 |
| CALDERON, MAR |
GM-2075 |
1 |
46.16 |
4549********7017 |
296374 |
11/01/10 |
| COOK, SARA |
GM-54224 |
1 |
40.16 |
4427********1002 |
033916 |
11/01/10 |
| COOPER, GRANT |
GM-87480 |
1 |
80.16 |
3725*******2019 |
126426 |
11/01/10 |
| CORRELLO, MYRA |
GM-1650 |
1 |
40.16 |
4264********5600 |
03597A |
11/01/10 |
| DAVIS, TIFFANY |
GM-57104 |
1 |
80.16 |
4060********6335 |
033916 |
11/01/10 |
| DE RACZYNSKI, NANOU |
GM-86348 |
1 |
70.16 |
4011********7770 |
370855 |
11/01/10 |
| DEDEAUX, JOSHUA |
GM-1093 |
1 |
26.16 |
4060********3941 |
033916 |
11/01/10 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
141097 |
11/01/10 |
| FRANKLIN, ROXANNE |
GM-56977 |
1 |
50.16 |
3717*******1007 |
145684 |
11/01/10 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
80.16 |
4266********9015 |
07124A |
11/01/10 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
69.00 |
4467********9906 |
791212 |
11/01/10 |
| JOBIN, SUZANNE |
GM-2 |
1 |
70.16 |
5455********7238 |
207188 |
11/01/10 |
| KIDD, MACKENZIE |
GM-43368 |
1 |
50.16 |
4271********7911 |
121049 |
11/01/10 |
| LEBEAU, TINA |
GM-2084 |
1 |
70.16 |
4128********9474 |
24377B |
11/01/10 |
| LENOIR, MARC |
GM-1628 |
1 |
70.16 |
5466********9223 |
07124Z |
11/01/10 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
70.16 |
4800********4492 |
03592A |
11/01/10 |
| LEVY, BEN |
GM-22274 |
1 |
70.16 |
4147********5222 |
07125C |
11/01/10 |
| MARCO, DONITA |
GM-77439 |
1 |
70.16 |
4867********1046 |
033916 |
11/01/10 |
| MURPHY, KAYLON |
GM-1065 |
1 |
30.16 |
4326********9951 |
053903 |
11/01/10 |
| MURPHY, KIESHA |
GM-1064 |
1 |
30.16 |
4326********9951 |
053903 |
11/01/10 |
| NICOL, ELIZABETH |
GM-96821 |
1 |
70.16 |
4011********7770 |
538533 |
11/01/10 |
| OCHOMOGO, DENIA |
GM-94255 |
1 |
70.16 |
5455********5739 |
352601 |
11/01/10 |
| OMOJOLA, SARAH |
GM-56983 |
1 |
40.16 |
4266********4686 |
07133B |
11/01/10 |
| ORELLANA, HAMILTON |
GM-56306 |
1 |
30.16 |
5409********2264 |
162850 |
11/01/10 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.16 |
4809********8788 |
094902 |
11/01/10 |
| SCOTT, TONY |
GM-18678 |
1 |
66.15 |
5491********1794 |
00199B |
11/01/10 |
| SHAFFER, LILY |
GM-56966 |
1 |
31.15 |
5178********8755 |
07073Z |
11/01/10 |
| STOKES, IYESHEA |
GM-56954 |
1 |
40.16 |
4303********3061 |
615760 |
11/01/10 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
31.15 |
5424********7616 |
64589P |
11/01/10 |
| TAYLOR, SHEILA |
GM-56955 |
1 |
40.16 |
4303********3061 |
615759 |
11/01/10 |
| THANGUDU, PAVAN |
GM-83901 |
1 |
70.16 |
4610********5286 |
043916 |
11/01/10 |
| TOOLAN, VERONICA |
GM-56508 |
1 |
34.15 |
4342********7665 |
891678 |
11/01/10 |
| UDEH, CALEB |
GM-1623 |
1 |
30.16 |
3772*******1001 |
145849 |
11/01/10 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
40.16 |
5113********6687 |
033916 |
11/01/10 |
| WOOD, JONATHAN |
GM-1051 |
1 |
36.11 |
4060********1115 |
033916 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.64 |
| 9 |
MasterCard |
460.41 |
| 26 |
Visa |
1398.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.98 |