06/01/2011

14:50:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRAY	GM-9842	1	40.56	5491********4645	00163T	06/01/11
ADAMS, SHELLEY	GM-9841	1	60.16	5491********4645	00180T	06/01/11
AGUILERA, MIGUEL	GM-25108	1	45.26	3743*******9540	118001	06/01/11
ALEMU, MISSY	GM-31013	1	50.16	4060********1026	041415	06/01/11
ALQOTOB, JIAD	GM-1609	1	34.31	4147********6097	03651C	06/01/11
ANDERSON, CHRISTOPHER	GM-10060	1	54.26	4060********9554	041415	06/01/11
AUGUSTE, ALBERTA	GM-31024	1	45.41	4271********7891	113058	06/01/11
AUSTIN, KATIE	GM-31996	1	70.16	4266********4322	03653B	06/01/11
BACH, CARE	GM-25119	1	60.16	4867********7283	041415	06/01/11
BALIK, MARY	GM-57054	1	60.16	4060********2816	041415	06/01/11
BERGERON, KENNY	GM-10092	1	63.26	4867********5109	041415	06/01/11
BRANKER, JUSTINE	GM-56516	1	70.16	5438********8848	920788	06/01/11
BREAUX, KEVIN	GM-2090	1	80.16	4610********5054	041415	06/01/11
BURLETTE, MELISSA	GM-40559	1	54.26	4011********3322	155661	06/01/11
CAAMANO, GISELLE	GM-57007	1	51.16	5424********4022	77131P	06/01/11
CALDERON, MAR	GM-2075	1	46.80	4549********7017	745748	06/01/11
CAREY, MICHEAL	GM-40558	1	40.56	4744********0062	101140	06/01/11
CASHIO, COURTNEY	GM-31033	1	60.16	4060********7540	041415	06/01/11
CISCO, EASTON	GM-31036	1	60.16	4060********0426	041415	06/01/11
COLTON, KIMBERLY	GM-40561	1	40.56	4060********3881	041415	06/01/11
CONROY, GINNY	GM-57067	1	80.16	4060********3835	041415	06/01/11
COOK, SARA	GM-54224	1	40.56	5178********4679	03610Z	06/01/11
COTE, LUANA	GM-31027	1	54.51	5287********7017	041415	06/01/11
DOYLE, JOAN	GM-56988	1	80.16	3772*******1004	161738	06/01/11
EHRICH, TRUDY	GM-56520	1	21.16	5455********8896	584850	06/01/11
EVANS, RANDY	GM-56524	1	60.16	3739*******2008	185290	06/01/11
FARNER, JEF	GM-40560	1	40.56	5470********4251	001868	06/01/11
FRANKEL, SHELDON	GM-1073	1	70.16	4867********0825	051415	06/01/11
FREEMAN, GREGORY	GM-1092	1	60.16	4266********9015	03670A	06/01/11
FRIBUSH, DAN	GM-9806	1	40.56	6011********9459	00179B	06/01/11
FUWA, KANAKO	GM-9808	1	61.36	5455********6684	015701	06/01/11
GILL, HEATHER	GM-9813	1	50.16	5511********4438	066751	06/01/11
GOEBEL, KATIE	GM-9814	1	50.16	4388********6411	03670D	06/01/11
GULLAGE, TROY	GM-9831	1	50.16	4060********0953	051415	06/01/11
HAMILTON, RICHMOND	GM-25112	1	40.56	4467********2284	748301	06/01/11
HAQUE, SHIREEN	GM-40531	1	60.16	4867********7659	051415	06/01/11
HASSENBOEHLER J, JOSEPH	GM-56507	1	63.10	4467********9906	748299	06/01/11
HODGE, TOMECA	GM-31023	1	45.41	4351********4727	115099	06/01/11
HUBER, MARK	GM-56947	1	40.56	5262********8033	760022	06/01/11
IVANOVA, BILIANA	GM-32025	1	60.16	4060********9599	051415	06/01/11
JACKSON, SHAWN	GM-10086	1	80.16	5311********0882	000018	06/01/11
JENNINGS, EDWARD	GM-10071	1	40.56	4060********6090	051415	06/01/11
JUAN, JOSEPH	GM-57073	1	40.16	6011********7426	00123R	06/01/11
KIDD, MACKENZIE	GM-57094	1	50.96	4271********7911	115126	06/01/11
KNESEL, DESIREE	GM-31000	1	26.16	4690********5488	845053	06/01/11
KOHNKE, EDWARD	GM-40542	1	60.16	3767*******1028	109969	06/01/11
KUMAR, NISHI	GM-9832	1	35.36	4060********6391	051415	06/01/11
LEE, ALAN	GM-9835	1	40.56	4602********1427	158582	06/01/11
LEMM, NICOLE	GM-9801	1	60.16	4266********6040	03684B	06/01/11
LEON, ALEJANDRO	GM-56987	1	40.16	4800********4492	01543A	06/01/11
LEVY, BEN	GM-56952	1	70.16	4147********5222	03685C	06/01/11
LIEBHABER, EVA	GM-31016	1	15.00	4060********4052	051415	06/01/11
LONG, TED	GM-31028	1	50.16	4060********1617	051415	06/01/11
MANGAT, RAGHUBIR	GM-32021	1	54.26	4802********0158	036414	06/01/11
MANKIN, MATTHEW	GM-31030	1	40.56	4266********9869	03690A	06/01/11
MARCO, DONITA	GM-77439	1	70.16	4867********1046	051415	06/01/11
MESSINA, KEN	GM-57046	1	50.16	5528********9030	03637Z	06/01/11
MILLER, MICHELLE	GM-31037	1	70.16	4060********0426	051415	06/01/11
MURPHY, KAYLON	GM-1065	1	40.16	4326********9951	041455	06/01/11
NELSON, MARCO	GM-56517	1	40.56	5438********8848	920795	06/01/11
NGO, DAVID	GM-31989	1	50.16	5455********2492	584853	06/01/11
NORTH, KATLEYN	GM-9824	1	60.16	3739*******2016	113216	06/01/11
ORANGE, KIRA	GM-10072	1	40.56	4828********5024	145604	06/01/11
PALLEY, SOPHIE	GM-1634	1	40.56	4809********8788	081812	06/01/11
PAXTON, WILLIAM	GM-56950	1	40.56	4451********0814	036345	06/01/11
PUERARO, ELENA	GM-40548	1	60.16	4828********7012	417848	06/01/11
REHAGE, CHRISTOPHER	GM-31018	1	36.50	4331********4463	465019	06/01/11
REYNOLDS, HEIDI	GM-25441	1	50.16	4474********2831	021339	06/01/11
RHOTON, MARY	GM-10073	1	70.16	4011********5292	745060	06/01/11
RICHMAN, BRETT	GM-25105	1	40.56	4060********6355	061415	06/01/11
ROLAND, KELLY	GM-40524	1	60.16	4266********3410	03708B	06/01/11
SCALF, SUE	GM-31031	1	40.56	4266********9869	03706A	06/01/11
SCHMIDT, RUDY	GM-56836	1	40.56	3717*******5005	122685	06/01/11
SMITH, DAVID	GM-9825	1	40.56	4147********4577	03710C	06/01/11
SONGY, BRYAN	GM-56977	1	40.56	4060********1947	061415	06/01/11
TAMMAREDDI, NEELI	GM-56973	1	31.19	5424********7616	79619P	06/01/11
TAYLOR, MATTHEW	GM-56975	1	60.16	4744********0062	181445	06/01/11
THOMAS, JORDAN	GM-9826	1	60.16	4266********5270	03713B	06/01/11
TRUETT, WES	GM-40564	1	45.26	3725*******5009	103130	06/01/11
UDEH, CALEB	GM-1623	1	30.16	3772*******1001	169936	06/01/11
VOLLMAN, BRENDA	GM-2088	1	40.56	5113********6687	061415	06/01/11
VORKAUF, SVEN	GM-9809	1	40.56	5178********7644	03669Z	06/01/11
WALKER, ELLEN	GM-32016	1	40.56	4011********5356	183042	06/01/11
WIGHTKIN, JESSIE	GM-31038	1	40.56	4271********2303	118114	06/01/11
WILLIAMS, LEONARD	GM-32017	1	40.56	4867********5694	061415	06/01/11
WILLIAMS, STEVEN	GM-10055	1	36.50	5538********1346	060102	06/01/11
WILLIAMS-JR, STEVEN	GM-10056	1	36.50	5538********1346	060101	06/01/11
WOOD, JONATHAN	GM-1051	1	36.35	4060********1115	061415	06/01/11
WOODIE, BRANDON	GM-1093	1	26.00	4867********7658	061415	06/01/11

Totals

Count	Card Type	Total
8	American Express	421.88
20	MasterCard	937.26
59	Visa	2970.68
2	Discover	80.72
0	Other	0.00
		4410.54