10/03/2011

11:17:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	71.61	4060********5237	000212	10/03/11
ADDISON, BRANDY	GM-25187	1	61.61	4060********9417	000212	10/03/11
AGUILERA, MIGUEL	GM-25108	1	46.71	3743*******9540	565003	10/03/11
AMPUERO, LUIS	GM-1086	1	31.61	4506********4694	054013	10/03/11
AMPUERO, LUIS	GM-21474	1	42.51	4060********0095	000212	10/03/11
ANDERSON, CHRISTOPHER	GM-10060	1	55.71	4060********9554	000212	10/03/11
BALIK, MARY	GM-57054	1	61.61	4060********2816	000212	10/03/11
BERGERON, KENNY	GM-10092	1	46.71	4867********5109	000212	10/03/11
BRANKER, JUSTINE	GM-56516	1	71.61	5438********8848	949271	10/03/11
BRIGNAC, NATHALIE	GM-59099	1	51.61	5455********1840	096375	10/03/11
BURLETTE, MELISSA	GM-40559	1	55.71	4011********3322	973124	10/03/11
CAAMANO, GISELLE	GM-57007	1	52.61	5424********4022	74663P	10/03/11
CAILLOUET, COREY	GM-21472	1	42.51	5443********0012	003552	10/03/11
CALDERON, MAR	GM-2075	1	49.05	4549********7017	122880	10/03/11
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	160125	10/03/11
CASHIO, COURTNEY	GM-31033	1	61.61	4060********7540	000212	10/03/11
CASHIO, MEGAN	GM-21545	1	61.61	5401********8181	06339P	10/03/11
CISCO, EASTON	GM-31036	1	15.00	4060********0426	000212	10/03/11
CLAMPITT, LESLIE	GM-53550	1	59.00	4867********6085	010212	10/03/11
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	000212	10/03/11
CONROY, GINNY	GM-57067	1	41.61	4060********3835	010212	10/03/11
COTE, KATHY	GM-53565	1	61.61	5287********7017	010212	10/03/11
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	096379	10/03/11
DEMARR, CATHERINE	GM-25190	1	71.61	4121********7272	06371A	10/03/11
DOYLE, JOAN	GM-56988	1	81.61	3772*******1004	168001	10/03/11
EVANS, RANDY	GM-56524	1	61.61	3739*******2008	104298	10/03/11
FAKE, LINDSAY	GM-53560	1	61.61	5455********0471	096381	10/03/11
FARNER, JEF	GM-40560	1	42.51	5470********4251	003581	10/03/11
FRANKEL, SHELDON	GM-1073	1	41.61	4867********0825	010212	10/03/11
FREEMAN, GREGORY	GM-1092	1	61.61	4266********9015	06350A	10/03/11
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00302B	10/03/11
FUWA, KANAKO	GM-59096	1	42.51	5455********6684	177017	10/03/11
GILCHRIST, MEREDITH	GM-21497	1	61.61	4867********5430	010212	10/03/11
GOEBEL, KATIE	GM-9814	1	51.61	4388********6411	06352D	10/03/11
GULLAGE, TROY	GM-9831	1	51.61	4060********0953	010212	10/03/11
HASSENBOEHLER J, JOSEPH	GM-56507	1	39.00	4467********9906	240761	10/03/11
HODGE, TOMECA	GM-31023	1	46.86	4271********0997	089034	10/03/11
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	010212	10/03/11
HUBER, MARK	GM-56947	1	42.51	5262********8033	840121	10/03/11
IVANOVA, BILIANA	GM-32025	1	61.61	4060********1825	010212	10/03/11
JENNINGS, EDWARD	GM-10071	1	42.51	4060********6090	010212	10/03/11
JOBIN, SUZANNE	GM-40520	1	71.61	5455********8773	096384	10/03/11
JOYCE, JESSICA	GM-21481	1	64.31	5141********8499	039741	10/03/11
JUAN, JOSEPH	GM-57073	1	41.61	6011********3498	00387R	10/03/11
KIDD, MACKENZIE	GM-57094	1	53.41	4271********7911	089054	10/03/11
KNESEL, DESIREE	GM-31000	1	27.61	4690********5488	433175	10/03/11
KOHNKE, EDWARD	GM-40542	1	61.61	3767*******1028	186331	10/03/11
KUMAR, NISHI	GM-9832	1	37.06	4060********6391	010212	10/03/11
LAVERDE, NICK	GM-40541	1	51.61	5455********6894	177029	10/03/11
LEE, ALAN	GM-9835	1	42.51	4602********1427	768646	10/03/11
LEFEBVRE, JOSH	GM-53553	1	61.61	4147********5258	06364C	10/03/11
LEMM, NICOLE	GM-9801	1	61.61	4266********6040	06363B	10/03/11
LEON, ALEJANDRO	GM-56987	1	41.61	4800********4492	00524A	10/03/11
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00323A	10/03/11
LONG, TED	GM-31028	1	61.61	4060********1617	010212	10/03/11
MANGAT, RAGHUBIR	GM-32021	1	55.71	4802********0158	063945	10/03/11
MARCO, DONITA	GM-77439	1	41.61	4867********1046	010212	10/03/11
MCCRACKEN, LINDSAY	GM-1626	1	27.24	4060********5825	010212	10/03/11
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	494845	10/03/11
MCGIBNEY, KATLEYN	GM-9824	1	61.61	3739*******2016	161828	10/03/11
MEDVEDEVA, VERA	GM-25134	1	42.51	4147********9006	06375C	10/03/11
MEEKER, GEOFFREY	GM-21490	1	61.61	4060********7542	010212	10/03/11
MILLER, MICHELLE	GM-31037	1	71.61	4060********0426	020212	10/03/11
MURPHY, BILL	GM-21483	1	61.61	4828********8040	036522	10/03/11
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	010211	10/03/11
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	010212	10/03/11
NADAS, DIANA	GM-21506	1	71.61	4266********9491	06375B	10/03/11
NELSON, MARCO	GM-56517	1	42.51	5438********8848	949277	10/03/11
NGO, DAVID	GM-31989	1	51.61	5455********2492	096390	10/03/11
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	021247	10/03/11
PADILLA, ALEX	GM-32035	1	69.00	5455********0901	096393	10/03/11
PALLEY, SOPHIE	GM-1634	1	42.51	4809********8788	077862	10/03/11
PATEL, JIMISHA	GM-53564	1	46.71	4266********1298	06381B	10/03/11
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	020212	10/03/11
POWELL, FREDRICK	GM-25147	1	71.61	5480********0927	177037	10/03/11
PUERARO, ELENA	GM-40548	1	61.61	4828********7012	126584	10/03/11
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	216309	10/03/11
RHOTON, MARY	GM-10073	1	71.61	4011********5292	214717	10/03/11
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	020212	10/03/11
RILEY, KEVIN	GM-25200	1	42.51	5455********4765	177041	10/03/11
SCHILLING, CHRIS	GM-25133	1	53.41	4155********2141	665748	10/03/11
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	100910	10/03/11
SINCLAIR, MEGHAN	GM-25192	1	61.61	3717*******1056	161412	10/03/11
SMITH, DAVID	GM-9825	1	42.51	4147********4577	06393C	10/03/11
SONGY, BRYAN	GM-56977	1	42.51	4060********1947	020212	10/03/11
STEWART, JOHN	GM-25172	1	42.51	4060********9760	020212	10/03/11
SULLIVAN, SISSY	GM-21471	1	55.61	4147********9261	06393C	10/03/11
TAMMAREDDI, NEELI	GM-56973	1	32.69	5424********7616	76387P	10/03/11
TAYLOR, MATTHEW	GM-56975	1	61.61	4744********7348	170429	10/03/11
THOMPSON, ARJEANNE	GM-21477	1	51.61	4207********5098	020212	10/03/11
THOMPSON, MARIGNY	GM-21478	1	51.61	4060********7068	020212	10/03/11
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	020212	10/03/11
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	140037	10/03/11
VANG, CHOUA	GM-53521	1	42.51	4867********1196	020212	10/03/11
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	020212	10/03/11
WILLIAMS, STEVEN	GM-10055	1	38.26	5538********1346	100319	10/03/11
WILLIAMS-JR, STEVEN	GM-21467	1	38.26	5538********1346	100320	10/03/11
WOOD, PHILLIP	GM-32013	1	61.61	4147********9659	06411D	10/03/11
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	030212	10/03/11
ZAMBRANO, KRISSIE	GM-21475	1	51.61	6011********0979	00346R	10/03/11

Totals

Count	Card Type	Total
8	American Express	448.88
24	MasterCard	1223.71
65	Visa	3186.11
3	Discover	135.73
0	Other	0.00
		4994.43