08/01/2011

14:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRAY	GM-9842	1	40.56	5491********4645	00136T	08/01/11
ADAMS, SHELLEY	GM-9841	1	60.16	5491********4645	00146T	08/01/11
AGUILERA, MIGUEL	GM-25108	1	45.26	3743*******9540	980001	08/01/11
AINSWORTH, PATRICK	GM-59093	1	70.16	5167********8352	090950	08/01/11
ALEMU, MISSY	GM-31013	1	15.00	4060********1026	045013	08/01/11
ALQOTOB, JIAD	GM-1609	1	34.31	4147********6097	00457C	08/01/11
AMPUERO, LUIS	GM-1086	1	29.00	4506********4694	058805	08/01/11
AMPUERO, LUIS	GM-21474	1	40.56	4060********0095	045013	08/01/11
ANDERSON, CHRISTOPHER	GM-10060	1	54.26	4060********9554	045013	08/01/11
AUGUSTE, ALBERTA	GM-31024	1	45.41	4271********7891	054061	08/01/11
BALIK, MARY	GM-57054	1	60.16	4060********2816	045013	08/01/11
BERGERON, KENNY	GM-10092	1	63.26	4867********5109	045013	08/01/11
BRANKER, JUSTINE	GM-56516	1	140.32	5438********8848	924691	08/01/11
BRANT, JAMIE	GM-59108	1	40.56	5455********0284	290785	08/01/11
BURLETTE, MELISSA	GM-40559	1	54.26	4011********3322	734883	08/01/11
CAAMANO, GISELLE	GM-57007	1	51.16	5424********4022	34371P	08/01/11
CAILLOUET, COREY	GM-21472	1	70.16	5443********0012	001471	08/01/11
CALDERON, MAR	GM-2075	1	46.80	4549********7017	525666	08/01/11
CASHIO, COURTNEY	GM-31033	1	60.16	4060********7540	055013	08/01/11
CISCO, EASTON	GM-31036	1	15.00	4060********0426	055013	08/01/11
COLTON, KIMBERLY	GM-40561	1	40.56	4060********3881	055013	08/01/11
CONROY, GINNY	GM-57067	1	80.16	4060********3835	045013	08/01/11
COTE, LUANA	GM-31027	1	50.16	5287********7017	045013	08/01/11
COUNCE, ROBERT	GM-25198	1	40.56	5455********5539	163059	08/01/11
DEMARR, CATHERINE	GM-25190	1	70.16	4121********7272	00419A	08/01/11
DOYLE, JOAN	GM-56988	1	80.16	3772*******1004	160189	08/01/11
EVANS, RANDY	GM-56524	1	60.16	3739*******2008	168080	08/01/11
FARNER, JEF	GM-40560	1	40.56	5470********4251	001503	08/01/11
FRANKEL, SHELDON	GM-1073	1	40.16	4867********0825	055013	08/01/11
FREEMAN, GREGORY	GM-1092	1	60.16	4266********9015	00474A	08/01/11
FRIBUSH, DAN	GM-9806	1	40.56	6011********9459	00157B	08/01/11
FUWA, KANAKO	GM-59096	1	40.56	5455********6684	163062	08/01/11
GILL, HEATHER	GM-9813	1	50.16	5511********4438	231785	08/01/11
GOEBEL, KATIE	GM-9814	1	50.16	4388********6411	00478D	08/01/11
GULLAGE, TROY	GM-9831	1	50.16	4060********0953	055013	08/01/11
HAMILTON, RICHMOND	GM-25112	1	40.56	4467********2284	485405	08/01/11
HASSENBOEHLER J, JOSEPH	GM-56507	1	66.18	4467********9906	485404	08/01/11
HODGE, TOMECA	GM-31023	1	90.82	4271********0997	057025	08/01/11
HUBER, MARK	GM-56947	1	40.56	5262********8033	878973	08/01/11
JACKSON, SHAWN	GM-10086	1	70.16	5311********0882	000027	08/01/11
JENNINGS, EDWARD	GM-10071	1	40.56	4060********6090	055013	08/01/11
JOBIN, SUZANNE	GM-40520	1	70.16	5455********8773	163067	08/01/11
JUAN, JOSEPH	GM-57073	1	40.16	6011********3498	00113R	08/01/11
KIDD, MACKENZIE	GM-57094	1	50.96	4271********7911	057065	08/01/11
KNESEL, DESIREE	GM-31000	1	26.16	4690********5488	409474	08/01/11
KOHNKE, EDWARD	GM-40542	1	60.16	3767*******1028	169208	08/01/11
KUMAR, NISHI	GM-9832	1	35.36	4060********6391	055013	08/01/11
LEE, ALAN	GM-9835	1	40.56	4602********1427	440172	08/01/11
LEMM, NICOLE	GM-9801	1	60.16	4266********6040	00486B	08/01/11
LEON, ALEJANDRO	GM-56987	1	40.16	4800********4492	05508A	08/01/11
LEVY, BEN	GM-56952	1	70.16	4147********5222	00490C	08/01/11
LIEBHABER, EVA	GM-31016	1	15.00	4060********4052	055013	08/01/11
LONG, TED	GM-31028	1	50.16	4060********1617	055013	08/01/11
MANGAT, RAGHUBIR	GM-32021	1	54.26	4802********0158	004411	08/01/11
MARCO, DONITA	GM-77439	1	40.16	4867********1046	065013	08/01/11
MCGIBNEY, KATLEYN	GM-9824	1	60.16	3739*******2016	171516	08/01/11
MESSINA, KEN	GM-57046	1	50.16	5528********9030	00439Z	08/01/11
MILLER, MICHELLE	GM-31037	1	70.16	4060********0426	065013	08/01/11
MURPHY, BILL	GM-21483	1	60.16	4828********8040	501625	08/01/11
MYERS, JENNIE	GM-25139	1	70.16	6011********3746	00126B	08/01/11
NELSON, MARCO	GM-56517	1	81.12	5438********8848	924699	08/01/11
NGO, DAVID	GM-31989	1	50.16	5455********2492	290815	08/01/11
ORANGE, KIRA	GM-10072	1	40.56	4828********5024	501635	08/01/11
PADILLA, ALEX	GM-32035	1	69.00	5455********0901	163076	08/01/11
PALLEY, SOPHIE	GM-1634	1	40.56	4809********8788	039391	08/01/11
PAXTON, WILLIAM	GM-56950	1	40.56	4451********0814	004957	08/01/11
POCHE, MITCH	GM-21513	1	40.56	4271********2355	059068	08/01/11
POWELL, FREDRICK	GM-25147	1	70.16	5480********0927	163080	08/01/11
PUERARO, ELENA	GM-40548	1	60.16	4828********7012	329657	08/01/11
RANSOM, ALLISON	GM-25193	1	60.16	5455********4410	290821	08/01/11
REHAGE, CHRISTOPHER	GM-31018	1	36.50	4331********4463	960484	08/01/11
RHOTON, MARY	GM-10073	1	70.16	4011********5292	637989	08/01/11
RICHMAN, BRETT	GM-25105	1	40.56	4060********6355	065013	08/01/11
RILEY, KEVIN	GM-25200	1	40.56	5455********4765	290824	08/01/11
ROBINSON, SABRINA	GM-25127	1	60.16	4060********8162	065013	08/01/11
SCHMIDT, RUDY	GM-56836	1	40.56	3717*******5005	141652	08/01/11
SINCLAIR, MEGHAN	GM-25192	1	60.16	3717*******1056	185201	08/01/11
SMITH, DAVID	GM-9825	1	40.56	4147********4577	00516C	08/01/11
SONGY, BRYAN	GM-56977	1	40.56	4060********1947	065013	08/01/11
STEWART, JOHN	GM-25172	1	40.56	4060********9760	065013	08/01/11
SULLIVAN, SISSY	GM-21471	1	54.16	4147********9261	00520C	08/01/11
THOMAS, JORDAN	GM-9826	1	60.16	4266********5270	00521B	08/01/11
THOMPSON, ARJEANNE	GM-21477	1	50.16	4207********5098	075013	08/01/11
THOMPSON, MARIGNY	GM-21478	1	50.16	4060********7068	075013	08/01/11
TRAHAN, JAMIE	GM-21514	1	40.56	4271********2355	061042	08/01/11
TRAMUTA, JENNY	GM-32030	1	15.60	4060********3541	075013	08/01/11
TRUETT, WES	GM-40564	1	45.26	3725*******5009	108100	08/01/11
UDEH, CALEB	GM-1623	1	30.16	3772*******1001	106262	08/01/11
WANI, EMANUEL	GM-10076	1	15.00	4744********7223	145400	08/01/11
WIGHTKIN, JESSIE	GM-31038	1	40.56	4271********2303	061094	08/01/11
WILLIAMS, STEVEN	GM-10055	1	36.50	5538********1346	080109	08/01/11
WILLIAMS-JR, STEVEN	GM-21467	1	36.50	5538********1346	080108	08/01/11
WOOD, JONATHAN	GM-1051	1	36.35	4060********1115	075013	08/01/11
ZAMBRANO, KRISSIE	GM-21475	1	50.16	6011********0979	00111R	08/01/11

Totals

Count	Card Type	Total
9	American Express	482.04
24	MasterCard	1370.28
57	Visa	2675.41
4	Discover	201.04
0	Other	0.00
		4728.77