Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.15 |
4147********6097 |
06850C |
02/01/11 |
| AMPUERO, LUIS |
GM-1086 |
1 |
29.00 |
4867********3165 |
070217 |
02/01/11 |
| BALIK, MARY |
GM-57054 |
1 |
60.16 |
4060********2816 |
070217 |
02/01/11 |
| BERGERON, KENNY |
GM-10092 |
1 |
63.26 |
4867********5109 |
070217 |
02/01/11 |
| BRANKER, JUSTINE |
GM-56516 |
1 |
70.16 |
5438********8848 |
913719 |
02/01/11 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
070217 |
02/01/11 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
54.26 |
4011********3322 |
671047 |
02/01/11 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
31243P |
02/01/11 |
| CALDERON, MAR |
GM-2075 |
1 |
46.16 |
4549********7017 |
566113 |
02/01/11 |
| CICCOTTO, JOE |
GM-56838 |
1 |
50.16 |
4563********5786 |
070217 |
02/01/11 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
50.16 |
4060********3881 |
070217 |
02/01/11 |
| CONROY, GINNY |
GM-57067 |
1 |
80.16 |
4060********3835 |
070217 |
02/01/11 |
| COOK, SARA |
GM-54224 |
1 |
40.16 |
4427********1002 |
080217 |
02/01/11 |
| COOPER, GRANT |
GM-87480 |
1 |
80.16 |
3725*******2019 |
104038 |
02/01/11 |
| DAVIS, TIFFANY |
GM-57104 |
1 |
80.16 |
4060********6335 |
080217 |
02/01/11 |
| DEDEAUX, JOSHUA |
GM-1093 |
1 |
26.16 |
4060********3941 |
070217 |
02/01/11 |
| DEPASS, NICK |
GM-40555 |
1 |
50.16 |
3728*******2030 |
141712 |
02/01/11 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
142907 |
02/01/11 |
| ERICKSON, MARK |
GM-56953 |
1 |
40.16 |
4465********2475 |
00173A |
02/01/11 |
| FRANKLIN, ALANA |
GM-9828 |
1 |
60.16 |
5332********4820 |
JINCWY |
02/01/11 |
| FRANKLIN, ROXANNE |
GM-56977 |
1 |
170.48 |
3717*******1007 |
188737 |
02/01/11 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
70.16 |
4266********9015 |
06868A |
02/01/11 |
| GOMEZ, ESTHELA |
GM-56815 |
1 |
40.16 |
4867********4008 |
080217 |
02/01/11 |
| HAQUE, SHIREEN |
GM-40531 |
1 |
60.16 |
4867********7659 |
080217 |
02/01/11 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
71.72 |
4467********9906 |
257933 |
02/01/11 |
| HUBER, MARK |
GM-56947 |
1 |
40.16 |
5262********8033 |
824799 |
02/01/11 |
| JACKSON, SHAWN |
GM-10086 |
1 |
70.16 |
5311********0882 |
000003 |
02/01/11 |
| JOBIN, SUZANNE |
GM-40520 |
1 |
70.16 |
5455********7238 |
358702 |
02/01/11 |
| JUAN, JOSEPH |
GM-57073 |
1 |
40.16 |
6011********7426 |
00100R |
02/01/11 |
| JUAN, VERNILYN |
GM-57072 |
1 |
50.16 |
6011********7426 |
00135R |
02/01/11 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
50.16 |
4271********7911 |
108067 |
02/01/11 |
| KOHNKE, EDWARD |
GM-40542 |
1 |
60.16 |
3767*******1028 |
182457 |
02/01/11 |
| KUMAR, NISHI |
GM-57056 |
1 |
35.16 |
4060********6391 |
080217 |
02/01/11 |
| LEBEAU, TINA |
GM-2084 |
1 |
70.16 |
4128********9474 |
14541B |
02/01/11 |
| LEMM, NICOLE |
GM-9801 |
1 |
60.16 |
4266********6040 |
06879B |
02/01/11 |
| LENOIR, MARC |
GM-1628 |
1 |
70.16 |
5466********9223 |
06881S |
02/01/11 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
40.16 |
4800********4492 |
00528A |
02/01/11 |
| LEVY, BEN |
GM-56952 |
1 |
70.16 |
4147********5222 |
06881C |
02/01/11 |
| MARCO, DONITA |
GM-77439 |
1 |
70.16 |
4867********1046 |
080217 |
02/01/11 |
| NELSON, MARCO |
GM-56517 |
1 |
40.16 |
5438********8848 |
913720 |
02/01/11 |
| NORTH, KATLEYN |
GM-9824 |
1 |
60.16 |
3739*******2016 |
182531 |
02/01/11 |
| OCHOMOGO, DENIA |
GM-57102 |
1 |
70.16 |
5455********5739 |
210817 |
02/01/11 |
| OLSEN, RYAN |
GM-40527 |
1 |
60.16 |
5401********1297 |
06886Z |
02/01/11 |
| OSULLIVAN, MOLLY |
GM-9823 |
1 |
60.16 |
4060********3180 |
080217 |
02/01/11 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.16 |
4809********8788 |
016761 |
02/01/11 |
| PUERARO, ELENA |
GM-40548 |
1 |
60.16 |
4828********7012 |
022886 |
02/01/11 |
| SAGABAEN, ANGELA |
GM-40536 |
1 |
60.16 |
4060********4368 |
080217 |
02/01/11 |
| SCARAMUCCI, JOHN |
GM-40558 |
1 |
50.16 |
5443********8595 |
070201 |
02/01/11 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
50.16 |
3717*******5005 |
164954 |
02/01/11 |
| SCRIBNER, KATHERINE |
GM-40535 |
1 |
60.16 |
4867********9993 |
080217 |
02/01/11 |
| SMITH, DAVID |
GM-9825 |
1 |
40.16 |
4147********4577 |
06892C |
02/01/11 |
| SPEER, KELLY |
GM-40524 |
1 |
60.16 |
4266********3410 |
06891B |
02/01/11 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
31.15 |
5424********7616 |
32299P |
02/01/11 |
| THANGUDU, PAVAN |
GM-83901 |
1 |
70.16 |
4610********5286 |
090217 |
02/01/11 |
| TRUETT, WES |
GM-40564 |
1 |
45.26 |
3725*******5009 |
142270 |
02/01/11 |
| TURNER, EMILEE |
GM-40544 |
1 |
50.16 |
4600********7724 |
669079 |
02/01/11 |
| UDEH, CALEB |
GM-1623 |
1 |
30.16 |
3772*******1001 |
164692 |
02/01/11 |
| VANDERTIE, JAMIE |
GM-57047 |
1 |
60.16 |
4117********5439 |
160029 |
02/01/11 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
40.16 |
5113********6687 |
080217 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
626.86 |
| 13 |
MasterCard |
724.07 |
| 35 |
Visa |
1934.19 |
| 2 |
Discover |
90.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3375.44 |