04/01/2011

14:23:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRAY	GM-9842	1	40.56	5491********4645	00152T	04/01/11
ADAMS, SHELLEY	GM-9841	1	60.16	5491********4645	00153T	04/01/11
ALQOTOB, JIAD	GM-1609	1	34.31	4147********6097	06322C	04/01/11
ANDERSON, CHRISTOPHER	GM-10060	1	54.26	4867********2247	003214	04/01/11
ATKINS, MELISSA	GM-31038	1	60.16	4013********9048	032900	04/01/11
AUSTIN, KATIE	GM-31996	1	70.16	4266********4322	06323B	04/01/11
BALIK, MARY	GM-57054	1	60.16	4060********2816	003214	04/01/11
BERGERON, KENNY	GM-10092	1	63.26	4867********5109	003214	04/01/11
BRANKER, JUSTINE	GM-56516	1	70.16	5438********8848	984919	04/01/11
BREAUX, KEVIN	GM-2090	1	80.16	4610********5054	003214	04/01/11
BURKS, DESHAWN	GM-30989	1	60.16	4011********7151	253611	04/01/11
BURLETTE, MELISSA	GM-40559	1	54.26	4011********3322	155912	04/01/11
CAAMANO, GISELLE	GM-57007	1	51.16	5424********4022	14613P	04/01/11
CALDERON, MAR	GM-2075	1	46.80	4549********7017	562836	04/01/11
CASHIO, COURTNEY	GM-31033	1	60.16	4060********7540	003214	04/01/11
CASTILLE, CION	GM-9804	1	60.16	4867********5150	003214	04/01/11
CISCO, EASTON	GM-31036	1	60.16	4060********0426	003214	04/01/11
COLTON, KIMBERLY	GM-40561	1	40.16	4060********3881	003214	04/01/11
CONROY, GINNY	GM-57067	1	80.16	4060********3835	003214	04/01/11
COOK, SARA	GM-54224	1	40.56	4427********1002	003214	04/01/11
DAVIS, TIFFANY	GM-57104	1	80.16	4060********6335	003214	04/01/11
DEPASS, NICK	GM-40555	1	50.96	3728*******2030	121177	04/01/11
DOYLE, JOAN	GM-56988	1	80.16	3772*******1004	160854	04/01/11
ERICKSON, MARK	GM-56953	1	40.56	4465********2475	00136A	04/01/11
FARNER, JEF	GM-40560	1	40.56	5470********4251	001559	04/01/11
FRANKLIN, ALANA	GM-9828	1	60.16	5332********4820	KH8KLP	04/01/11
FREEMAN, GREGORY	GM-1092	1	70.16	4266********9015	06335A	04/01/11
FRIBUSH, DAN	GM-9806	1	40.56	6011********9459	00101B	04/01/11
FUWA, KANAKO	GM-9808	1	40.56	5455********6684	658555	04/01/11
GEORGE, ALLISON	GM-9829	1	60.16	4003********3603	06282C	04/01/11
GILL, HEATHER	GM-9813	1	50.16	5511********4438	863613	04/01/11
GOEBEL, KATIE	GM-9814	1	50.16	4388********6411	06342C	04/01/11
GULLAGE, TROY	GM-9831	1	50.16	4060********0953	013214	04/01/11
HAQUE, SHIREEN	GM-40531	1	60.16	4867********7659	003214	04/01/11
HASSENBOEHLER J, JOSEPH	GM-56507	1	63.10	4467********9906	960071	04/01/11
HOWARD, JESSI	GM-10054	1	60.16	5455********9838	658556	04/01/11
HUBER, MARK	GM-56947	1	40.56	5262********8033	034919	04/01/11
JACKSON, SHAWN	GM-10086	1	70.16	5311********0882	000013	04/01/11
JENNINGS, EDWARD	GM-10071	1	40.56	4060********6090	003214	04/01/11
JOBIN, SUZANNE	GM-40520	1	70.16	5455********7238	658557	04/01/11
JUAN, JOSEPH	GM-57073	1	40.16	6011********7426	00161R	04/01/11
KIDD, MACKENZIE	GM-57094	1	50.96	4271********7911	110032	04/01/11
KNESEL, DESIREE	GM-31000	1	26.16	4690********5488	804791	04/01/11
KOHNKE, EDWARD	GM-40542	1	60.16	3767*******1028	185992	04/01/11
KUMAR, NISHI	GM-57056	1	35.36	4060********6391	013214	04/01/11
LEBEAU, TINA	GM-2084	1	70.16	4128********9474	08343B	04/01/11
LEE, ALAN	GM-9835	1	40.56	4602********1427	835119	04/01/11
LEMM, NICOLE	GM-9801	1	60.16	4266********6040	06351B	04/01/11
LENOIR, MARC	GM-1628	1	70.16	5466********9223	06353S	04/01/11
LEON, ALEJANDRO	GM-56987	1	40.16	4800********4492	03520A	04/01/11
LEVY, BEN	GM-56952	1	70.16	4147********5222	06355C	04/01/11
MANKIN, MATTHEW	GM-31030	1	60.16	4266********9869	06357A	04/01/11
MARCO, DONITA	GM-77439	1	70.16	4867********1046	013214	04/01/11
MESSINA, KEN	GM-57046	1	50.16	5528********9030	06300Z	04/01/11
MILLER, MICHELLE	GM-31037	1	60.16	4060********0426	013214	04/01/11
MITCHELL, DAVID	GM-9821	1	60.16	4447********9568	001427	04/01/11
MORAN, JASON	GM-10066	1	40.56	4060********3256	013214	04/01/11
MURPHY, KAYLON	GM-1065	1	30.16	4326********9951	033211	04/01/11
MURPHY, KIESHA	GM-1064	1	30.16	4326********9951	033211	04/01/11
NELSON, MARCO	GM-56517	1	40.56	5438********8848	984924	04/01/11
NGO, DAVID	GM-31989	1	50.16	5455********2492	752228	04/01/11
NORTH, KATLEYN	GM-9824	1	60.16	3739*******2016	165754	04/01/11
ORANGE, KIRA	GM-10072	1	40.56	4828********5024	321168	04/01/11
PADILLA, ALEX	GM-32035	1	69.00	5455********0901	752230	04/01/11
PALLEY, SOPHIE	GM-1634	1	40.56	4809********8788	077484	04/01/11
PUERARO, ELENA	GM-40548	1	60.16	4828********7012	799488	04/01/11
RHOTON, MARY	GM-10073	1	70.16	4011********5292	171314	04/01/11
SCALF, SUE	GM-31031	1	60.16	4266********9869	06367A	04/01/11
SCARAMUCCI, JOHN	GM-40558	1	50.16	5443********8595	043129	04/01/11
SCHMIDT, RUDY	GM-56836	1	50.96	3717*******5005	145793	04/01/11
SCRIBNER, KATHERINE	GM-40535	1	40.16	4867********9993	023214	04/01/11
SMITH, DAVID	GM-9825	1	40.56	4147********4577	06374C	04/01/11
SMITH, JUSTIN	GM-10081	1	60.16	4060********6859	023214	04/01/11
SPEER, KELLY	GM-40524	1	60.16	4266********3410	06375B	04/01/11
TAMMAREDDI, NEELI	GM-56973	1	72.38	5424********7616	16600P	04/01/11
THANGUDU, PAVAN	GM-83901	1	70.16	4610********5286	023214	04/01/11
TRAMUTA, JENNY	GM-32030	1	15.60	4060********5308	023214	04/01/11
TRUETT, WES	GM-40564	1	45.26	3725*******5009	123024	04/01/11
UDEH, CALEB	GM-1623	1	30.16	3772*******1001	171437	04/01/11
VOLLMAN, BRENDA	GM-2088	1	40.56	5113********6687	023214	04/01/11
VORKAUF, SVEN	GM-9809	1	40.56	5178********7644	06323Z	04/01/11
WILLIAMS, STEVEN	GM-10055	1	36.50	5538********1346	040102	04/01/11
WILLIAMS-JR, STEVEN	GM-10056	1	36.50	5538********1346	040103	04/01/11
WOOD, JONATHAN	GM-1051	1	36.35	4060********1115	023214	04/01/11
WOODIE, BRANDON	GM-1093	1	26.00	4867********7658	023214	04/01/11

Totals

Count	Card Type	Total
7	American Express	377.82
23	MasterCard	1211.22
53	Visa	2806.18
2	Discover	80.72
0	Other	0.00
		4475.94