09/01/2011

15:19:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, BRANDY	GM-25187	1	60.16	4060********9417	011216	09/01/11
AGUILERA, MIGUEL	GM-25108	1	45.26	3743*******9540	668001	09/01/11
ALEMU, MISSY	GM-31013	1	15.00	4060********1026	011216	09/01/11
AMPUERO, LUIS	GM-1086	1	29.00	4506********4694	004355	09/01/11
AMPUERO, LUIS	GM-21474	1	40.56	4060********0095	011216	09/01/11
ANDERSON, CHRISTOPHER	GM-10060	1	54.26	4060********9554	011216	09/01/11
AUGUSTE, ALBERTA	GM-31024	1	45.41	4271********7891	127071	09/01/11
BALIK, MARY	GM-57054	1	60.16	4060********2816	011216	09/01/11
BERGERON, KENNY	GM-10092	1	63.26	4867********5109	011216	09/01/11
BRANKER, JUSTINE	GM-56516	1	70.16	5438********8848	943625	09/01/11
BRIGNAC, NATHALIE	GM-59099	1	50.16	5455********1840	310559	09/01/11
BURLETTE, MELISSA	GM-40559	1	54.26	4011********3322	213756	09/01/11
CAAMANO, GISELLE	GM-57007	1	51.16	5424********4022	98882P	09/01/11
CAILLOUET, COREY	GM-21472	1	70.16	5443********0012	001272	09/01/11
CAREY, MICHEAL	GM-40558	1	40.56	4744********7348	121025	09/01/11
CASHIO, COURTNEY	GM-31033	1	60.16	4060********7540	011216	09/01/11
CASHIO, MEGAN	GM-21545	1	60.16	5401********8181	07276P	09/01/11
CISCO, EASTON	GM-31036	1	15.00	4060********0426	011216	09/01/11
COLTON, KIMBERLY	GM-40561	1	40.56	4060********3881	021216	09/01/11
CONROY, GINNY	GM-57067	1	80.16	4060********3835	021216	09/01/11
COTE, KATHY	GM-31027	1	60.16	5287********7017	011216	09/01/11
COUNCE, ROBERT	GM-25198	1	40.56	5455********5539	320985	09/01/11
DEMARR, CATHERINE	GM-25190	1	70.16	4121********7272	07279A	09/01/11
DOYLE, JOAN	GM-56988	1	80.16	3772*******1004	183514	09/01/11
EVANS, RANDY	GM-56524	1	60.16	3739*******2008	164320	09/01/11
FARNER, JEF	GM-40560	1	40.56	5470********4251	001452	09/01/11
FITZGERALD, ALEX	GM-21546	1	60.16	4147********8618	07281C	09/01/11
FRANKEL, SHELDON	GM-1073	1	40.16	4867********0825	021216	09/01/11
FREEMAN, GREGORY	GM-1092	1	60.16	4266********9015	07280A	09/01/11
FRIBUSH, DAN	GM-9806	1	40.56	6011********9459	00131B	09/01/11
FUWA, KANAKO	GM-59096	1	40.56	5455********6684	320989	09/01/11
GILCHRIST, MEREDITH	GM-21497	1	60.16	4867********5430	021216	09/01/11
GILL, HEATHER	GM-9813	1	50.16	5511********4438	316202	09/01/11
GOEBEL, KATIE	GM-9814	1	50.16	4388********6411	07283D	09/01/11
GULLAGE, TROY	GM-9831	1	50.16	4060********0953	021216	09/01/11
HAMILTON, RICHMOND	GM-25112	1	40.56	4467********2284	357949	09/01/11
HODGE, TOMECA	GM-31023	1	45.41	4271********0997	128086	09/01/11
IVANOVA, BILIANA	GM-32025	1	60.16	4060********1825	021216	09/01/11
JENNINGS, EDWARD	GM-10071	1	40.56	4060********6090	021216	09/01/11
JOBIN, SUZANNE	GM-40520	1	70.16	5455********8773	310567	09/01/11
JOYCE, JESSICA	GM-21481	1	61.36	5141********8499	054770	09/01/11
JUAN, JOSEPH	GM-57073	1	40.16	6011********3498	00189R	09/01/11
KIDD, MACKENZIE	GM-57094	1	50.96	4271********7911	128107	09/01/11
KNESEL, DESIREE	GM-31000	1	26.16	4690********5488	994509	09/01/11
KOHNKE, EDWARD	GM-40542	1	60.16	3767*******1028	105228	09/01/11
KUMAR, NISHI	GM-9832	1	35.36	4060********6391	021216	09/01/11
LAVERDE, NICK	GM-40541	1	50.16	5455********6894	320991	09/01/11
LEE, ALAN	GM-9835	1	40.56	4602********1427	100179	09/01/11
LEMM, NICOLE	GM-9801	1	60.16	4266********6040	07298B	09/01/11
LEON, ALEJANDRO	GM-56987	1	40.16	4800********4492	01524A	09/01/11
LESSELL, GARY	GM-25186	1	32.24	4465********4616	00132A	09/01/11
LEVY, BEN	GM-56952	1	70.16	4147********5222	07297C	09/01/11
LIEBHABER, EVA	GM-31016	1	15.00	4060********4052	021216	09/01/11
LONG, TED	GM-31028	1	60.16	4060********1617	021216	09/01/11
MANGAT, RAGHUBIR	GM-32021	1	54.26	4802********0158	073057	09/01/11
MARCO, DONITA	GM-77439	1	40.16	4867********1046	021216	09/01/11
MCDUFFIE, STEPHANIE	GM-25158	1	37.10	4011********4873	563907	09/01/11
MCGIBNEY, KATLEYN	GM-9824	1	60.16	3739*******2016	106240	09/01/11
MEDVEDEVA, VERA	GM-25134	1	40.56	4147********9006	07306C	09/01/11
MEEKER, GEOFFREY	GM-21490	1	60.16	4060********7542	031216	09/01/11
MILLER, MICHELLE	GM-31037	1	70.16	4060********0426	021216	09/01/11
MURPHY, BILL	GM-21483	1	60.16	4828********8040	124305	09/01/11
MURPHY, KAYLON	GM-1065	1	30.16	4326********9951	051242	09/01/11
MURPHY, KIESHA	GM-1064	1	30.16	4326********9951	051243	09/01/11
MYERS, JENNIE	GM-25139	1	70.16	6011********3746	00159B	09/01/11
NADAS, DIANA	GM-21506	1	70.16	4266********9491	07310B	09/01/11
NELSON, MARCO	GM-56517	1	40.56	5438********8848	943638	09/01/11
NGO, DAVID	GM-31989	1	50.16	5455********2492	310578	09/01/11
ORANGE, KIRA	GM-10072	1	40.56	4828********5024	124322	09/01/11
PADILLA, ALEX	GM-32035	1	69.00	5455********0901	320992	09/01/11
PALLEY, SOPHIE	GM-1634	1	40.56	4809********8788	020467	09/01/11
PAXTON, WILLIAM	GM-56950	1	40.56	4451********0814	072982	09/01/11
POWELL, FREDRICK	GM-25147	1	70.16	5480********0927	310581	09/01/11
REHAGE, CHRISTOPHER	GM-31018	1	36.50	4331********4463	650561	09/01/11
RHOTON, MARY	GM-10073	1	70.16	4011********5292	141382	09/01/11
RICHMAN, BRETT	GM-25105	1	40.56	4060********6355	031216	09/01/11
RILEY, KEVIN	GM-25200	1	40.56	5455********4765	320995	09/01/11
SCHILLING, CHRIS	GM-25133	1	50.96	4155********2141	596215	09/01/11
SCHMIDT, RUDY	GM-56836	1	40.56	3717*******5005	121466	09/01/11
SINCLAIR, MEGHAN	GM-25192	1	60.16	3717*******1056	166053	09/01/11
SMITH, DAVID	GM-9825	1	40.56	4147********4577	07327C	09/01/11
SONGY, BRYAN	GM-56977	1	40.56	4060********1947	031216	09/01/11
STEWART, JOHN	GM-25172	1	40.56	4060********9760	031216	09/01/11
SULLIVAN, SISSY	GM-21471	1	54.16	4147********9261	07327C	09/01/11
TAMMAREDDI, NEELI	GM-56973	1	31.19	5424********7616	00855P	09/01/11
TAYLOR, MATTHEW	GM-56975	1	60.16	4744********7348	121126	09/01/11
THOMPSON, ARJEANNE	GM-21477	1	50.16	4207********5098	031216	09/01/11
THOMPSON, MARIGNY	GM-21478	1	50.16	4060********7068	031216	09/01/11
UDEH, CALEB	GM-1623	1	30.16	3772*******1001	120241	09/01/11
VOLLMAN, BRENDA	GM-2088	1	40.56	5113********6687	031216	09/01/11
WIGHTKIN, JESSIE	GM-31038	1	40.56	4271********2303	132105	09/01/11
WILLIAMS, STEVEN	GM-10055	1	36.50	5538********1346	090101	09/01/11
WILLIAMS-JR, STEVEN	GM-21467	1	36.50	5538********1346	090102	09/01/11
WOOD, JONATHAN	GM-1051	1	36.35	4060********1115	031216	09/01/11
WOOD, PHILLIP	GM-32013	1	60.16	4147********9659	07337D	09/01/11
WOODIE, BRANDON	GM-1093	1	52.00	4867********7658	041216	09/01/11
ZAMBRANO, KRISSIE	GM-21475	1	50.16	6011********0979	00182R	09/01/11

Totals

Count	Card Type	Total
8	American Express	436.78
22	MasterCard	1130.67
63	Visa	3005.53
4	Discover	201.04
0	Other	0.00
		4774.02