Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRAY |
GM-9842 |
1 |
40.56 |
5491********4645 |
00135T |
07/01/11 |
| ADAMS, SHELLEY |
GM-9841 |
1 |
60.16 |
5491********4645 |
00179T |
07/01/11 |
| AGUILERA, MIGUEL |
GM-25108 |
1 |
45.26 |
3743*******9540 |
131001 |
07/01/11 |
| AINSWORTH, PATRICK |
GM-59093 |
1 |
70.16 |
5167********8352 |
004780 |
07/01/11 |
| ALEMU, MISSY |
GM-31013 |
1 |
15.00 |
4060********1026 |
005216 |
07/01/11 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
34.31 |
4147********6097 |
06644C |
07/01/11 |
| AMPUERO, LUIS |
GM-1086 |
1 |
29.00 |
4506********4694 |
041322 |
07/01/11 |
| ANDERSON, CHRISTOPHER |
GM-10060 |
1 |
54.26 |
4060********9554 |
015216 |
07/01/11 |
| AUGUSTE, ALBERTA |
GM-31024 |
1 |
45.41 |
4271********7891 |
104035 |
07/01/11 |
| BALIK, MARY |
GM-57054 |
1 |
60.16 |
4060********2816 |
015216 |
07/01/11 |
| BERGERON, KENNY |
GM-10092 |
1 |
63.26 |
4867********5109 |
015216 |
07/01/11 |
| BRANT, JAMIE |
GM-59108 |
1 |
40.56 |
5455********0284 |
836535 |
07/01/11 |
| BREAUX, KEVIN |
GM-2090 |
1 |
80.16 |
4610********5054 |
015216 |
07/01/11 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
54.26 |
4011********3322 |
043220 |
07/01/11 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
51.16 |
5424********4022 |
31446P |
07/01/11 |
| CALDERON, MAR |
GM-2075 |
1 |
46.80 |
4549********7017 |
950893 |
07/01/11 |
| CAMPBELL, PATRICK |
GM-59111 |
1 |
36.50 |
5329********1223 |
05520Z |
07/01/11 |
| CAREY, MICHEAL |
GM-40558 |
1 |
40.56 |
4744********0062 |
145720 |
07/01/11 |
| CASHIO, COURTNEY |
GM-31033 |
1 |
60.16 |
4060********7540 |
015216 |
07/01/11 |
| CISCO, EASTON |
GM-31036 |
1 |
15.00 |
4060********0426 |
015216 |
07/01/11 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
40.56 |
4060********3881 |
015216 |
07/01/11 |
| CONROY, GINNY |
GM-57067 |
1 |
80.16 |
4060********3835 |
015216 |
07/01/11 |
| COOK, SARA |
GM-54224 |
1 |
40.56 |
5178********4679 |
06593Z |
07/01/11 |
| COTE, LUANA |
GM-31027 |
1 |
50.16 |
5287********7017 |
015216 |
07/01/11 |
| COUNCE, ROBERT |
GM-25198 |
1 |
50.16 |
5455********5539 |
836538 |
07/01/11 |
| DOYLE, JOAN |
GM-56988 |
1 |
80.16 |
3772*******1004 |
148354 |
07/01/11 |
| EVANS, RANDY |
GM-56524 |
1 |
60.16 |
3739*******2008 |
127190 |
07/01/11 |
| FARNER, JEF |
GM-40560 |
1 |
40.56 |
5470********4251 |
001814 |
07/01/11 |
| FRANKEL, SHELDON |
GM-1073 |
1 |
70.16 |
4867********0825 |
015216 |
07/01/11 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
60.16 |
4266********9015 |
06658A |
07/01/11 |
| FRIBUSH, DAN |
GM-9806 |
1 |
40.56 |
6011********9459 |
00147B |
07/01/11 |
| FUWA, KANAKO |
GM-59096 |
1 |
40.56 |
5455********6684 |
189831 |
07/01/11 |
| GILL, HEATHER |
GM-9813 |
1 |
50.16 |
5511********4438 |
157171 |
07/01/11 |
| GOEBEL, KATIE |
GM-9814 |
1 |
50.16 |
4388********6411 |
06662D |
07/01/11 |
| GULLAGE, TROY |
GM-9831 |
1 |
50.16 |
4060********0953 |
015216 |
07/01/11 |
| HAMILTON, RICHMOND |
GM-25112 |
1 |
40.56 |
4467********2284 |
619316 |
07/01/11 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
67.45 |
4467********9906 |
619315 |
07/01/11 |
| HUBER, MARK |
GM-56947 |
1 |
40.56 |
5262********8033 |
188834 |
07/01/11 |
| IVANOVA, BILIANA |
GM-32025 |
1 |
60.16 |
4060********9599 |
015216 |
07/01/11 |
| JACKSON, SHAWN |
GM-10086 |
1 |
70.16 |
5311********0882 |
000023 |
07/01/11 |
| JENNINGS, EDWARD |
GM-10071 |
1 |
40.56 |
4060********6090 |
015216 |
07/01/11 |
| JOBIN, SUZANNE |
GM-40520 |
1 |
70.16 |
5455********8773 |
836543 |
07/01/11 |
| JOHNSON, JOHNATHAN |
GM-25115 |
1 |
50.16 |
4467********3920 |
619317 |
07/01/11 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
50.96 |
4271********7911 |
105052 |
07/01/11 |
| KNESEL, DESIREE |
GM-31000 |
1 |
26.16 |
4690********5488 |
126438 |
07/01/11 |
| KOHNKE, EDWARD |
GM-40542 |
1 |
60.16 |
3767*******1028 |
102645 |
07/01/11 |
| KUMAR, NISHI |
GM-9832 |
1 |
35.36 |
4060********6391 |
015216 |
07/01/11 |
| LEE, ALAN |
GM-9835 |
1 |
40.56 |
4602********1427 |
797210 |
07/01/11 |
| LEMM, NICOLE |
GM-9801 |
1 |
60.16 |
4266********6040 |
06678B |
07/01/11 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
40.16 |
4800********4492 |
05526A |
07/01/11 |
| LEVY, BEN |
GM-56952 |
1 |
70.16 |
4147********5222 |
06680C |
07/01/11 |
| LIEBHABER, EVA |
GM-31016 |
1 |
15.00 |
4060********4052 |
025216 |
07/01/11 |
| LONG, TED |
GM-31028 |
1 |
50.16 |
4060********1617 |
025216 |
07/01/11 |
| MANGAT, RAGHUBIR |
GM-32021 |
1 |
54.26 |
4802********0158 |
066256 |
07/01/11 |
| MARCO, DONITA |
GM-77439 |
1 |
40.16 |
4867********1046 |
025216 |
07/01/11 |
| MCGIBNEY, KATLEYN |
GM-9824 |
1 |
60.16 |
3739*******2016 |
193231 |
07/01/11 |
| MESSINA, KEN |
GM-57046 |
1 |
50.16 |
5528********9030 |
06623Z |
07/01/11 |
| MILLER, MICHELLE |
GM-31037 |
1 |
70.16 |
4060********0426 |
025216 |
07/01/11 |
| MITCHELL, DAVID |
GM-9821 |
1 |
60.16 |
4447********9568 |
001869 |
07/01/11 |
| MYERS, JENNIE |
GM-25139 |
1 |
70.16 |
6011********3746 |
00154B |
07/01/11 |
| NGO, DAVID |
GM-31989 |
1 |
50.16 |
5455********2492 |
189850 |
07/01/11 |
| ORANGE, KIRA |
GM-10072 |
1 |
40.56 |
4828********5024 |
522228 |
07/01/11 |
| PADILLA, ALEX |
GM-32035 |
1 |
69.00 |
5455********0901 |
189852 |
07/01/11 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
40.56 |
4809********8788 |
060722 |
07/01/11 |
| PAXTON, WILLIAM |
GM-56950 |
1 |
40.56 |
4451********0814 |
066832 |
07/01/11 |
| POWELL, FREDRICK |
GM-25147 |
1 |
70.16 |
5480********0927 |
836553 |
07/01/11 |
| POWELL, TROY |
GM-31022 |
1 |
45.41 |
4271********5922 |
107121 |
07/01/11 |
| PRESTON, ALAINA |
GM-10078 |
1 |
60.14 |
4467********4539 |
619318 |
07/01/11 |
| PUERARO, ELENA |
GM-40548 |
1 |
60.16 |
4828********7012 |
694324 |
07/01/11 |
| RALSTON, JEN |
GM-32013 |
1 |
60.16 |
3717*******1003 |
160916 |
07/01/11 |
| REHAGE, CHRISTOPHER |
GM-31018 |
1 |
36.50 |
4331********4463 |
799826 |
07/01/11 |
| REYNOLDS, HEIDI |
GM-25441 |
1 |
50.16 |
4474********2831 |
035101 |
07/01/11 |
| RHOTON, MARY |
GM-10073 |
1 |
70.16 |
4011********5292 |
556606 |
07/01/11 |
| RICHARDSON, ALICIA |
GM-59103 |
1 |
50.16 |
4867********3033 |
025216 |
07/01/11 |
| RICHMAN, BRETT |
GM-25105 |
1 |
40.56 |
4060********6355 |
025216 |
07/01/11 |
| RILEY, KEVIN |
GM-25200 |
1 |
40.56 |
5455********4765 |
836555 |
07/01/11 |
| ROBINSON, SABRINA |
GM-25127 |
1 |
60.16 |
4060********8162 |
035216 |
07/01/11 |
| SALOM, DAVID |
GM-25204 |
1 |
40.56 |
3723*******2007 |
123779 |
07/01/11 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
40.56 |
3717*******5005 |
101322 |
07/01/11 |
| SEELYE, SHAWN |
GM-25199 |
1 |
55.56 |
4670********5085 |
061578 |
07/01/11 |
| SINCLAIR, MEGHAN |
GM-25192 |
1 |
60.16 |
3717*******1056 |
100359 |
07/01/11 |
| SMITH, DAVID |
GM-9825 |
1 |
40.56 |
4147********4577 |
06707C |
07/01/11 |
| SONGY, BRYAN |
GM-56977 |
1 |
40.56 |
4060********1947 |
035216 |
07/01/11 |
| STEWART, JOHN |
GM-25172 |
1 |
40.56 |
4060********9760 |
035216 |
07/01/11 |
| TAYLOR, MATTHEW |
GM-56975 |
1 |
60.16 |
4744********0062 |
175422 |
07/01/11 |
| THOMAS, JORDAN |
GM-9826 |
1 |
60.16 |
4266********5270 |
06710B |
07/01/11 |
| TRAMUTA, JENNY |
GM-32030 |
1 |
15.60 |
4060********3541 |
035216 |
07/01/11 |
| TRUETT, WES |
GM-40564 |
1 |
45.26 |
3725*******5009 |
148725 |
07/01/11 |
| UDEH, CALEB |
GM-1623 |
1 |
30.16 |
3772*******1001 |
120221 |
07/01/11 |
| VORKAUF, SVEN |
GM-9809 |
1 |
40.56 |
5178********7644 |
06655Z |
07/01/11 |
| WALTER, EDWIN |
GM-59104 |
1 |
50.96 |
5448********0941 |
066523 |
07/01/11 |
| WANI, EMANUEL |
GM-10076 |
1 |
15.00 |
4744********7223 |
185229 |
07/01/11 |
| WIGHTKIN, JESSIE |
GM-31038 |
1 |
40.56 |
4271********2303 |
110091 |
07/01/11 |
| WILLIAMS, LEONARD |
GM-32017 |
1 |
40.56 |
4867********5694 |
035216 |
07/01/11 |
| WOOD, JONATHAN |
GM-1051 |
1 |
36.35 |
4060********1115 |
035216 |
07/01/11 |
| WOODIE, BRANDON |
GM-1093 |
1 |
26.00 |
4867********7658 |
035216 |
07/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
582.76 |
| 22 |
MasterCard |
1123.70 |
| 61 |
Visa |
2888.73 |
| 2 |
Discover |
110.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4705.91 |