Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, AISHA |
GM-57010 |
1 |
70.16 |
4867********4272 |
062612 |
12/01/10 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.15 |
4147********6097 |
08240C |
12/01/10 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
072612 |
12/01/10 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
50433P |
12/01/10 |
| CALDERON, MAR |
GM-2075 |
1 |
46.16 |
4549********7017 |
851708 |
12/01/10 |
| COOK, SARA |
GM-54224 |
1 |
40.16 |
4427********1002 |
072612 |
12/01/10 |
| COOPER, GRANT |
GM-87480 |
1 |
80.16 |
3725*******2019 |
100174 |
12/01/10 |
| CORRELLO, MYRA |
GM-1650 |
1 |
40.16 |
4264********5600 |
02567A |
12/01/10 |
| DAVIS, TIFFANY |
GM-57104 |
1 |
80.16 |
4060********6335 |
072612 |
12/01/10 |
| DEDEAUX, JOSHUA |
GM-1093 |
1 |
26.16 |
4060********3941 |
072612 |
12/01/10 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
140591 |
12/01/10 |
| ERICKSON, MARK |
GM-56953 |
1 |
40.16 |
4465********2475 |
00183A |
12/01/10 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
80.16 |
4266********9015 |
08245A |
12/01/10 |
| GOMEZ, ESTHELA |
GM-56815 |
1 |
40.16 |
4867********4008 |
072612 |
12/01/10 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
69.00 |
4467********9906 |
597506 |
12/01/10 |
| HUBER, MARK |
GM-56947 |
1 |
40.16 |
5262********8033 |
318806 |
12/01/10 |
| JOBIN, SUZANNE |
GM-2 |
1 |
70.16 |
5455********7238 |
795844 |
12/01/10 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
50.16 |
4271********7911 |
074092 |
12/01/10 |
| LEBEAU, TINA |
GM-2084 |
1 |
70.16 |
4128********9474 |
81027B |
12/01/10 |
| LEMOINE, CASSIE |
GM-56949 |
1 |
40.16 |
4342********4144 |
684129 |
12/01/10 |
| LENOIR, MARC |
GM-1628 |
1 |
70.16 |
5466********9223 |
08250Z |
12/01/10 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
70.16 |
4800********4492 |
02569A |
12/01/10 |
| LEVY, BEN |
GM-56952 |
1 |
70.16 |
4147********5222 |
08252C |
12/01/10 |
| MARCO, DONITA |
GM-77439 |
1 |
70.16 |
4867********1046 |
072612 |
12/01/10 |
| OCHOMOGO, DENIA |
GM-57102 |
1 |
70.16 |
5455********5739 |
342422 |
12/01/10 |
| ORELLANA, HAMILTON |
GM-56306 |
1 |
30.16 |
5409********2264 |
702998 |
12/01/10 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.16 |
4809********8788 |
036041 |
12/01/10 |
| RUTH, LAWERENCE |
GM-57091 |
1 |
60.16 |
4060********4788 |
082612 |
12/01/10 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
50.16 |
3717*******5005 |
145018 |
12/01/10 |
| SCOTT, TONY |
GM-18678 |
1 |
66.15 |
5491********1794 |
00135B |
12/01/10 |
| SELBY, NICK |
GM-56821 |
1 |
50.16 |
4727********6681 |
367438 |
12/01/10 |
| SHAFFER, LILY |
GM-56966 |
1 |
31.15 |
5178********8755 |
08218Z |
12/01/10 |
| STOKES, IYESHEA |
GM-56954 |
1 |
40.16 |
4303********3061 |
979508 |
12/01/10 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
31.15 |
5424********7616 |
51323P |
12/01/10 |
| TAYLOR, SHEILA |
GM-56955 |
1 |
40.16 |
4303********3061 |
979509 |
12/01/10 |
| THANGUDU, PAVAN |
GM-83901 |
1 |
70.16 |
4610********5286 |
082612 |
12/01/10 |
| TOOLAN, VERONICA |
GM-56508 |
1 |
34.15 |
4342********7665 |
714019 |
12/01/10 |
| UDEH, CALEB |
GM-1623 |
1 |
30.16 |
3772*******1001 |
102056 |
12/01/10 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
40.16 |
5113********6687 |
082612 |
12/01/10 |
| WOOD, JONATHAN |
GM-1051 |
1 |
36.11 |
4060********1115 |
082612 |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.64 |
| 10 |
MasterCard |
500.57 |
| 26 |
Visa |
1388.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2130.14 |