Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 97 FONTAINBLEAU, JUSTIN |
GM-10081 |
1 |
60.16 |
4060********6859 |
021214 |
03/01/11 |
| ADAMS, GRAY |
GM-9842 |
1 |
40.56 |
5491********4645 |
00130T |
03/01/11 |
| ADAMS, SHELLEY |
GM-9841 |
1 |
60.16 |
5491********4645 |
00130T |
03/01/11 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.31 |
4147********6097 |
07622C |
03/01/11 |
| AMPUERO, LUIS |
GM-1086 |
1 |
29.00 |
4867********3165 |
031214 |
03/01/11 |
| ANDERSON, CHRISTOPHER |
GM-10060 |
1 |
54.26 |
4867********2247 |
031214 |
03/01/11 |
| BALIK, MARY |
GM-57054 |
1 |
60.16 |
4060********2816 |
031214 |
03/01/11 |
| BERGERON, KENNY |
GM-10092 |
1 |
63.26 |
4867********5109 |
031214 |
03/01/11 |
| BRANKER, JUSTINE |
GM-56516 |
1 |
70.16 |
5438********8848 |
972024 |
03/01/11 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
031214 |
03/01/11 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
54.26 |
4011********3322 |
700345 |
03/01/11 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
81568P |
03/01/11 |
| CALDERON, MAR |
GM-2075 |
1 |
46.80 |
4549********7017 |
745612 |
03/01/11 |
| CASTILLE, CION |
GM-9804 |
1 |
60.16 |
4867********5150 |
031214 |
03/01/11 |
| CICCOTTO, JOE |
GM-56838 |
1 |
50.16 |
4563********5786 |
031214 |
03/01/11 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
50.16 |
4060********3881 |
031214 |
03/01/11 |
| CONROY, GINNY |
GM-57067 |
1 |
80.16 |
4060********3835 |
031214 |
03/01/11 |
| COOK, SARA |
GM-54224 |
1 |
40.56 |
4427********1002 |
031214 |
03/01/11 |
| COOPER, GRANT |
GM-87480 |
1 |
80.16 |
3725*******2019 |
182031 |
03/01/11 |
| COVERT, JIMI |
GM-57048 |
1 |
60.16 |
4117********5439 |
191723 |
03/01/11 |
| DAVIS, TIFFANY |
GM-57104 |
1 |
80.16 |
4060********6335 |
031214 |
03/01/11 |
| DEDEAUX, JOSHUA |
GM-1093 |
1 |
26.00 |
4060********3941 |
031214 |
03/01/11 |
| DEPASS, NICK |
GM-40555 |
1 |
50.96 |
3728*******2030 |
148678 |
03/01/11 |
| DIANANT, LINOR |
GM-10052 |
1 |
60.16 |
3783*******6000 |
161468 |
03/01/11 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
186157 |
03/01/11 |
| DUFRENE, BRIAN |
GM-9810 |
1 |
50.16 |
3723*******2002 |
103654 |
03/01/11 |
| ERICKSON, MARK |
GM-56953 |
1 |
40.56 |
4465********2475 |
00141A |
03/01/11 |
| FRANKLIN, ALANA |
GM-9828 |
1 |
60.16 |
5332********4820 |
JYD7ZJ |
03/01/11 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
70.16 |
4266********9015 |
07636A |
03/01/11 |
| FUWA, KANAKO |
GM-9808 |
1 |
40.56 |
5455********6684 |
534492 |
03/01/11 |
| GEORGE, ALLISON |
GM-9829 |
1 |
60.16 |
4003********3603 |
07553C |
03/01/11 |
| GILL, HEATHER |
GM-9813 |
1 |
50.16 |
5511********4438 |
775064 |
03/01/11 |
| GOEBEL, KATIE |
GM-9814 |
1 |
50.16 |
4388********6411 |
07637C |
03/01/11 |
| GULLAGE, TROY |
GM-9831 |
1 |
50.16 |
4060********0953 |
041214 |
03/01/11 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
69.00 |
4467********9906 |
050970 |
03/01/11 |
| HOWARD, JESSI |
GM-10054 |
1 |
60.16 |
5455********9838 |
888897 |
03/01/11 |
| HUBER, MARK |
GM-56947 |
1 |
40.56 |
5262********8033 |
173781 |
03/01/11 |
| JACKSON, SHAWN |
GM-10086 |
1 |
70.16 |
5311********0882 |
000007 |
03/01/11 |
| JOBIN, SUZANNE |
GM-40520 |
1 |
70.16 |
5455********7238 |
888900 |
03/01/11 |
| JUAN, JOSEPH |
GM-57073 |
1 |
40.16 |
6011********7426 |
00131R |
03/01/11 |
| JUAN, VERNILYN |
GM-57072 |
1 |
50.16 |
6011********7426 |
00102R |
03/01/11 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
50.96 |
4271********7911 |
065086 |
03/01/11 |
| KOHNKE, EDWARD |
GM-40542 |
1 |
60.16 |
3767*******1028 |
100789 |
03/01/11 |
| KUMAR, NISHI |
GM-57056 |
1 |
35.36 |
4060********6391 |
041214 |
03/01/11 |
| LEBEAU, TINA |
GM-2084 |
1 |
70.16 |
4128********9474 |
02093B |
03/01/11 |
| LEE, ALAN |
GM-9835 |
1 |
40.56 |
4602********1427 |
166999 |
03/01/11 |
| LEMM, NICOLE |
GM-9801 |
1 |
60.16 |
4266********6040 |
07648B |
03/01/11 |
| LENOIR, MARC |
GM-1628 |
1 |
70.16 |
5466********9223 |
07649S |
03/01/11 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
40.16 |
4800********4492 |
01521A |
03/01/11 |
| LEVY, BEN |
GM-56952 |
1 |
70.16 |
4147********5222 |
07650C |
03/01/11 |
| MARCO, DONITA |
GM-77439 |
1 |
70.16 |
4867********1046 |
041214 |
03/01/11 |
| MESSINA, KEN |
GM-57046 |
1 |
50.16 |
5528********9030 |
07564Z |
03/01/11 |
| MITCHELL, DAVID |
GM-9821 |
1 |
60.16 |
4447********9568 |
001454 |
03/01/11 |
| NELSON, MARCO |
GM-56517 |
1 |
40.56 |
5438********8848 |
972030 |
03/01/11 |
| NORTH, KATLEYN |
GM-9824 |
1 |
60.16 |
3739*******2016 |
190690 |
03/01/11 |
| OCHOMOGO, DENIA |
GM-57102 |
1 |
70.16 |
5455********5739 |
534497 |
03/01/11 |
| OLSEN, RYAN |
GM-40527 |
1 |
60.16 |
5401********1297 |
07653Z |
03/01/11 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.56 |
4809********8788 |
052511 |
03/01/11 |
| PUERARO, ELENA |
GM-40548 |
1 |
60.16 |
4828********7012 |
125477 |
03/01/11 |
| RHOTON, MARY |
GM-10073 |
1 |
70.16 |
4011********5292 |
003834 |
03/01/11 |
| SCARAMUCCI, JOHN |
GM-40558 |
1 |
50.16 |
5443********8595 |
041220 |
03/01/11 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
50.96 |
3717*******5005 |
188403 |
03/01/11 |
| SCRIBNER, KATHERINE |
GM-40535 |
1 |
40.16 |
4867********9993 |
041214 |
03/01/11 |
| SIMON, ANEISHA |
GM-9822 |
1 |
60.16 |
5455********8103 |
888907 |
03/01/11 |
| SMITH, DAVID |
GM-9825 |
1 |
40.56 |
4147********4577 |
07661C |
03/01/11 |
| SPEER, KELLY |
GM-40524 |
1 |
60.16 |
4266********3410 |
07660B |
03/01/11 |
| THANGUDU, PAVAN |
GM-83901 |
1 |
70.16 |
4610********5286 |
041214 |
03/01/11 |
| TRUETT, WES |
GM-40564 |
1 |
45.26 |
3725*******5009 |
165794 |
03/01/11 |
| UDEH, CALEB |
GM-1623 |
1 |
30.16 |
3772*******1001 |
182115 |
03/01/11 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
40.56 |
5113********6687 |
051214 |
03/01/11 |
| WILLIAMS, STEVEN |
GM-10055 |
1 |
36.50 |
5538********1346 |
030106 |
03/01/11 |
| WOOD, JONATHAN |
GM-1051 |
1 |
82.46 |
4060********1115 |
051214 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
568.30 |
| 20 |
MasterCard |
1092.54 |
| 40 |
Visa |
2232.31 |
| 2 |
Discover |
90.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3983.47 |