Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BYRON |
GM-56944 |
1 |
70.16 |
4060********2933 |
010914 |
01/03/11 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.15 |
4147********6097 |
07075C |
01/03/11 |
| BALIK, MARY |
GM-57054 |
1 |
60.16 |
4060********2816 |
020914 |
01/03/11 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
020914 |
01/03/11 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
40307P |
01/03/11 |
| CALDERON, MAR |
GM-2075 |
1 |
46.16 |
4549********7017 |
435817 |
01/03/11 |
| CICCOTTO, JOE |
GM-56838 |
1 |
50.16 |
4563********5786 |
010914 |
01/03/11 |
| CONROY, GINNY |
GM-57067 |
1 |
80.16 |
4060********3835 |
010914 |
01/03/11 |
| COOK, SARA |
GM-54224 |
1 |
40.16 |
4427********1002 |
010914 |
01/03/11 |
| COOPER, GRANT |
GM-87480 |
1 |
80.16 |
3725*******2019 |
129684 |
01/03/11 |
| DAVIS, TIFFANY |
GM-57104 |
1 |
80.16 |
4060********6335 |
020914 |
01/03/11 |
| DEDEAUX, JOSHUA |
GM-1093 |
1 |
26.16 |
4060********3941 |
010914 |
01/03/11 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
103006 |
01/03/11 |
| ERICKSON, MARK |
GM-56953 |
1 |
40.16 |
4465********2475 |
00323A |
01/03/11 |
| FENTON, CHARLIE |
GM-57052 |
1 |
40.16 |
4266********7463 |
07081C |
01/03/11 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
70.16 |
4266********9015 |
07079A |
01/03/11 |
| GOMEZ, ESTHELA |
GM-56815 |
1 |
40.16 |
4867********4008 |
020914 |
01/03/11 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
69.00 |
4467********9906 |
510504 |
01/03/11 |
| HUBER, MARK |
GM-56947 |
1 |
40.16 |
5262********8033 |
524395 |
01/03/11 |
| JOBIN, SUZANNE |
GM-2 |
1 |
70.16 |
5455********7238 |
242217 |
01/03/11 |
| JONES, RUSSEL |
GM-57051 |
1 |
40.16 |
4610********8431 |
020914 |
01/03/11 |
| JUAN, JOSEPH |
GM-57073 |
1 |
40.16 |
6011********7426 |
00384R |
01/03/11 |
| JUAN, VERNILYN |
GM-57072 |
1 |
60.16 |
6011********7426 |
00398R |
01/03/11 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
50.16 |
4271********7911 |
094100 |
01/03/11 |
| KUMAR, NISHI |
GM-57056 |
1 |
35.16 |
4060********6391 |
020914 |
01/03/11 |
| LEBEAU, TINA |
GM-2084 |
1 |
70.16 |
4128********9474 |
13047B |
01/03/11 |
| LENOIR, MARC |
GM-1628 |
1 |
70.16 |
5466********9223 |
07085Z |
01/03/11 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
70.16 |
4800********4492 |
00585A |
01/03/11 |
| LEVY, BEN |
GM-56952 |
1 |
70.16 |
4147********5222 |
07088C |
01/03/11 |
| MARCO, DONITA |
GM-77439 |
1 |
70.16 |
4867********1046 |
020914 |
01/03/11 |
| OCHOMOGO, DENIA |
GM-57102 |
1 |
70.16 |
5455********5739 |
242222 |
01/03/11 |
| OLSEN, RYAN |
GM-40527 |
1 |
60.16 |
5401********1297 |
07091Z |
01/03/11 |
| ORELLANA, HAMILTON |
GM-56306 |
1 |
30.16 |
5409********2264 |
526021 |
01/03/11 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.16 |
4809********8788 |
091192 |
01/03/11 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
50.16 |
3717*******5005 |
125584 |
01/03/11 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
31.15 |
5424********7616 |
41127P |
01/03/11 |
| THANGUDU, PAVAN |
GM-83901 |
1 |
70.16 |
4610********5286 |
020914 |
01/03/11 |
| VANDERTIE, JAMIE |
GM-57047 |
1 |
60.16 |
4117********5439 |
170696 |
01/03/11 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
40.16 |
5113********6687 |
020914 |
01/03/11 |
| WOOD, JONATHAN |
GM-1051 |
1 |
36.11 |
4060********1115 |
020914 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.48 |
| 9 |
MasterCard |
463.43 |
| 26 |
Visa |
1439.94 |
| 2 |
Discover |
100.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.17 |