Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRAY |
GM-9842 |
1 |
40.56 |
5491********4645 |
00252T |
05/02/11 |
| ADAMS, SHELLEY |
GM-9841 |
1 |
60.16 |
5491********4645 |
00280T |
05/02/11 |
| ALEMU, MISSY |
GM-31013 |
1 |
50.16 |
4060********1026 |
081915 |
05/02/11 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.31 |
4147********6097 |
08161C |
05/02/11 |
| ANDERSON, CHRISTOPHER |
GM-10060 |
1 |
54.26 |
4060********9554 |
081915 |
05/02/11 |
| AUGUSTE, ALBERTA |
GM-31024 |
1 |
45.41 |
4271********7891 |
115125 |
05/02/11 |
| AUSTIN, KATIE |
GM-31996 |
1 |
70.16 |
4266********4322 |
08163B |
05/02/11 |
| BALIK, MARY |
GM-57054 |
1 |
60.16 |
4060********2816 |
081915 |
05/02/11 |
| BERGERON, KENNY |
GM-10092 |
1 |
63.26 |
4867********5109 |
081915 |
05/02/11 |
| BRANKER, JUSTINE |
GM-56516 |
1 |
70.16 |
5438********8848 |
960863 |
05/02/11 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
081915 |
05/02/11 |
| BREWER, CHAD |
GM-30990 |
1 |
40.56 |
4316********3835 |
115133 |
05/02/11 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
54.26 |
4011********3322 |
188256 |
05/02/11 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
76583P |
05/02/11 |
| CALDERON, MAR |
GM-2075 |
1 |
46.80 |
4549********7017 |
533618 |
05/02/11 |
| CASHIO, COURTNEY |
GM-31033 |
1 |
60.16 |
4060********7540 |
081915 |
05/02/11 |
| CASTILLE, CION |
GM-9804 |
1 |
60.16 |
4867********5150 |
081915 |
05/02/11 |
| CISCO, EASTON |
GM-31036 |
1 |
60.16 |
4060********0426 |
081915 |
05/02/11 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
40.16 |
4060********3881 |
081915 |
05/02/11 |
| CONROY, GINNY |
GM-57067 |
1 |
80.16 |
4060********3835 |
081915 |
05/02/11 |
| COTE, LUANA |
GM-31027 |
1 |
50.16 |
5287********7017 |
081915 |
05/02/11 |
| DAVIS, TIFFANY |
GM-57104 |
1 |
80.16 |
4060********6335 |
081915 |
05/02/11 |
| DEPASS, NICK |
GM-40555 |
1 |
50.96 |
3728*******2030 |
146680 |
05/02/11 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
180440 |
05/02/11 |
| ERICKSON, MARK |
GM-56953 |
1 |
40.56 |
4465********2475 |
00284A |
05/02/11 |
| FARNER, JEF |
GM-40560 |
1 |
40.56 |
5470********4251 |
002559 |
05/02/11 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
60.16 |
4266********9015 |
08176A |
05/02/11 |
| FRIBUSH, DAN |
GM-9806 |
1 |
40.56 |
6011********9459 |
00244B |
05/02/11 |
| GILL, HEATHER |
GM-9813 |
1 |
50.16 |
5511********4438 |
964839 |
05/02/11 |
| GOEBEL, KATIE |
GM-9814 |
1 |
50.16 |
4388********6411 |
08182D |
05/02/11 |
| GULLAGE, TROY |
GM-9831 |
1 |
50.16 |
4060********0953 |
081915 |
05/02/11 |
| HAQUE, SHIREEN |
GM-40531 |
1 |
60.16 |
4867********7659 |
091915 |
05/02/11 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
63.10 |
4467********9906 |
881769 |
05/02/11 |
| HODGE, TOMECA |
GM-31023 |
1 |
45.41 |
4351********4727 |
116103 |
05/02/11 |
| HOWARD, JESSI |
GM-10054 |
1 |
60.16 |
5455********9838 |
191837 |
05/02/11 |
| HUBER, MARK |
GM-56947 |
1 |
40.56 |
5262********8033 |
511173 |
05/02/11 |
| IVANOVA, BILIANA |
GM-32025 |
1 |
60.16 |
4060********9599 |
081915 |
05/02/11 |
| JENNINGS, EDWARD |
GM-10071 |
1 |
40.56 |
4060********6090 |
091915 |
05/02/11 |
| JOBIN, SUZANNE |
GM-40520 |
1 |
70.16 |
5455********7238 |
191838 |
05/02/11 |
| JUAN, JOSEPH |
GM-57073 |
1 |
40.16 |
6011********7426 |
00257R |
05/02/11 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
50.96 |
4271********7911 |
116118 |
05/02/11 |
| KNESEL, DESIREE |
GM-31000 |
1 |
26.16 |
4690********5488 |
107957 |
05/02/11 |
| KOHNKE, EDWARD |
GM-40542 |
1 |
60.16 |
3767*******1028 |
166460 |
05/02/11 |
| KUMAR, NISHI |
GM-57056 |
1 |
35.36 |
4060********6391 |
091915 |
05/02/11 |
| LEE, ALAN |
GM-9835 |
1 |
40.56 |
4602********1427 |
516631 |
05/02/11 |
| LEMM, NICOLE |
GM-9801 |
1 |
60.16 |
4266********6040 |
08190B |
05/02/11 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
40.16 |
4800********4492 |
01593A |
05/02/11 |
| LEVY, BEN |
GM-56952 |
1 |
70.16 |
4147********5222 |
08193C |
05/02/11 |
| LIEBHABER, EVA |
GM-31016 |
1 |
60.16 |
4060********4052 |
091915 |
05/02/11 |
| LONG, TED |
GM-31028 |
1 |
50.16 |
4060********1617 |
091915 |
05/02/11 |
| MANGAT, RAGHUBIR |
GM-32021 |
1 |
54.26 |
4802********0158 |
081174 |
05/02/11 |
| MANKIN, MATTHEW |
GM-31030 |
1 |
60.16 |
4266********9869 |
08197A |
05/02/11 |
| MARCO, DONITA |
GM-77439 |
1 |
70.16 |
4867********1046 |
091915 |
05/02/11 |
| MESSINA, KEN |
GM-57046 |
1 |
50.16 |
5528********9030 |
08115Z |
05/02/11 |
| MILLER, MICHELLE |
GM-31037 |
1 |
60.16 |
4060********0426 |
091915 |
05/02/11 |
| MITCHELL, DAVID |
GM-9821 |
1 |
60.16 |
4447********9568 |
002613 |
05/02/11 |
| NELSON, MARCO |
GM-56517 |
1 |
40.56 |
5438********8848 |
960874 |
05/02/11 |
| NGO, DAVID |
GM-31989 |
1 |
50.16 |
5455********2492 |
191840 |
05/02/11 |
| NORTH, KATLEYN |
GM-9824 |
1 |
60.16 |
3739*******2016 |
145090 |
05/02/11 |
| ORANGE, KIRA |
GM-10072 |
1 |
40.56 |
4828********5024 |
193952 |
05/02/11 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.56 |
4809********8788 |
006758 |
05/02/11 |
| PUERARO, ELENA |
GM-40548 |
1 |
60.16 |
4828********7012 |
665747 |
05/02/11 |
| RALSTON, JEN |
GM-32013 |
1 |
50.16 |
3717*******1003 |
183652 |
05/02/11 |
| REHAGE, CHRISTOPHER |
GM-31018 |
1 |
36.50 |
4331********4463 |
899121 |
05/02/11 |
| RHOTON, MARY |
GM-10073 |
1 |
70.16 |
4011********5292 |
196453 |
05/02/11 |
| SCALF, SUE |
GM-31031 |
1 |
60.16 |
4266********9869 |
08210A |
05/02/11 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
50.96 |
3717*******5005 |
182146 |
05/02/11 |
| SCRIBNER, KATHERINE |
GM-40535 |
1 |
40.16 |
4867********9993 |
091915 |
05/02/11 |
| SMITH, DAVID |
GM-9825 |
1 |
40.56 |
4147********4577 |
08215C |
05/02/11 |
| SPEER, KELLY |
GM-40524 |
1 |
60.16 |
4266********3410 |
08214B |
05/02/11 |
| SWAN, SARAH |
GM-32002 |
1 |
60.16 |
4610********5287 |
001915 |
05/02/11 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
31.19 |
5424********7616 |
78613P |
05/02/11 |
| TRAMUTA, JENNY |
GM-32030 |
1 |
15.60 |
4060********5308 |
001915 |
05/02/11 |
| TRUETT, WES |
GM-40564 |
1 |
45.26 |
3725*******5009 |
102137 |
05/02/11 |
| UDEH, CALEB |
GM-1623 |
1 |
30.16 |
3772*******1001 |
139357 |
05/02/11 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
40.56 |
5113********6687 |
001915 |
05/02/11 |
| VORKAUF, SVEN |
GM-9809 |
1 |
40.56 |
5178********7644 |
08137Z |
05/02/11 |
| WALKER, ELLEN |
GM-32016 |
1 |
40.56 |
4011********5356 |
324673 |
05/02/11 |
| WIGHTKIN, JESSIE |
GM-31038 |
1 |
40.56 |
4271********2303 |
120058 |
05/02/11 |
| WILLIAMS, LEONARD |
GM-32017 |
1 |
40.56 |
4867********5694 |
001915 |
05/02/11 |
| WILLIAMS, STEVEN |
GM-10055 |
1 |
36.50 |
5538********1346 |
050201 |
05/02/11 |
| WILLIAMS-JR, STEVEN |
GM-10056 |
1 |
36.50 |
5538********1346 |
050202 |
05/02/11 |
| WOOD, JONATHAN |
GM-1051 |
1 |
36.35 |
4060********1115 |
001915 |
05/02/11 |
| WOODIE, BRANDON |
GM-1093 |
1 |
26.00 |
4867********7658 |
001915 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
427.98 |
| 18 |
MasterCard |
859.99 |
| 56 |
Visa |
2898.40 |
| 2 |
Discover |
80.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4267.09 |