Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRISELDA |
GM-53533 |
1 |
71.61 |
4060********5237 |
000118 |
11/01/11 |
| AGUILERA, MIGUEL |
GM-25108 |
1 |
46.71 |
3743*******9540 |
820001 |
11/01/11 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
35.96 |
4147********6097 |
03924C |
11/01/11 |
| AMPUERO, LUIS |
GM-1086 |
1 |
31.61 |
4506********4694 |
031631 |
11/01/11 |
| AMPUERO, LUIS |
GM-21474 |
1 |
42.51 |
4060********0095 |
000118 |
11/01/11 |
| ANDERSON, CHRISTOPHER |
GM-10060 |
1 |
55.71 |
4060********9554 |
000118 |
11/01/11 |
| AUGUSTE, ALBERTA |
GM-31024 |
1 |
46.86 |
4271********0908 |
065084 |
11/01/11 |
| BALIK, MARY |
GM-57054 |
1 |
61.61 |
4060********2816 |
000118 |
11/01/11 |
| BERGERON, KENNY |
GM-10092 |
1 |
46.71 |
4867********5109 |
000118 |
11/01/11 |
| BOOKSH, RYAN |
GM-53541 |
1 |
42.51 |
4060********3412 |
000118 |
11/01/11 |
| BRANKER, JUSTINE |
GM-56516 |
1 |
71.61 |
5438********8848 |
995612 |
11/01/11 |
| BRIGNAC, NATHALIE |
GM-59099 |
1 |
51.61 |
5455********1840 |
639884 |
11/01/11 |
| BUFORD, MELVIN |
GM-36475 |
1 |
51.61 |
4867********8534 |
000118 |
11/01/11 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
55.71 |
4011********3322 |
575929 |
11/01/11 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
52.61 |
5424********4022 |
68797P |
11/01/11 |
| CAILLOUET, COREY |
GM-21472 |
1 |
42.51 |
5443********0012 |
001129 |
11/01/11 |
| CAREY, MICHEAL |
GM-40558 |
1 |
42.51 |
4744********7348 |
180819 |
11/01/11 |
| CASHIO, COURTNEY |
GM-31033 |
1 |
61.61 |
4060********7540 |
000118 |
11/01/11 |
| CASHIO, MEGAN |
GM-21545 |
1 |
61.61 |
5401********8181 |
03937P |
11/01/11 |
| CHEESMAN, MEREDITH |
GM-17698 |
1 |
51.61 |
4011********3233 |
744959 |
11/01/11 |
| CISCO, EASTON |
GM-31036 |
1 |
15.00 |
4060********0426 |
000118 |
11/01/11 |
| CLAMPITT, LESLIE |
GM-53550 |
1 |
59.00 |
4867********6085 |
000118 |
11/01/11 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
000118 |
11/01/11 |
| CONROY, GINNY |
GM-57067 |
1 |
41.61 |
4060********3835 |
000118 |
11/01/11 |
| COTE, KATHY |
GM-53565 |
1 |
61.61 |
5287********7017 |
000118 |
11/01/11 |
| COUNCE, ROBERT |
GM-25198 |
1 |
42.51 |
5455********5539 |
118274 |
11/01/11 |
| DEMARR, CATHERINE |
GM-25190 |
1 |
71.61 |
4121********7272 |
03906A |
11/01/11 |
| DOYLE, JOAN |
GM-56988 |
1 |
81.61 |
3772*******1004 |
169248 |
11/01/11 |
| EVANS, RANDY |
GM-56524 |
1 |
61.61 |
3739*******2008 |
145202 |
11/01/11 |
| FAKE, LINDSAY |
GM-53560 |
1 |
61.61 |
5455********0471 |
639891 |
11/01/11 |
| FOSHA, BECKI |
GM-17710 |
1 |
38.26 |
4063********9936 |
584578 |
11/01/11 |
| FRANKEL, SHELDON |
GM-1073 |
1 |
41.61 |
4867********0825 |
000118 |
11/01/11 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
41.61 |
4266********9015 |
03943A |
11/01/11 |
| FRIBUSH, DAN |
GM-9806 |
1 |
42.51 |
6011********9459 |
00175B |
11/01/11 |
| FUWA, KANAKO |
GM-59096 |
1 |
42.51 |
5455********6684 |
639898 |
11/01/11 |
| GIBBS, TEDDY |
GM-17700 |
1 |
61.61 |
4063********4155 |
100239 |
11/01/11 |
| GIBSON, KIM |
GM-17695 |
1 |
71.61 |
4060********5675 |
03886B |
11/01/11 |
| GILCHRIST, MEREDITH |
GM-21497 |
1 |
61.61 |
4867********5430 |
000118 |
11/01/11 |
| GLASS, MARGARET |
GM-53540 |
1 |
61.61 |
5455********0216 |
639902 |
11/01/11 |
| GOEBEL, KATIE |
GM-9814 |
1 |
51.61 |
4388********6411 |
03949D |
11/01/11 |
| GULLAGE, TROY |
GM-9831 |
1 |
51.61 |
4060********0953 |
010118 |
11/01/11 |
| HASSENBOEHLER J, JOSEPH |
GM-56507 |
1 |
39.00 |
4467********9906 |
056472 |
11/01/11 |
| HOOKS, THOMAS |
GM-53534 |
1 |
42.51 |
4060********3943 |
010118 |
11/01/11 |
| IVANOVA, BILIANA |
GM-32025 |
1 |
61.61 |
4060********1825 |
010118 |
11/01/11 |
| JOBIN, SUZANNE |
GM-40520 |
1 |
71.61 |
5455********8773 |
118287 |
11/01/11 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
03958C |
11/01/11 |
| JOYCE, JESSICA |
GM-21481 |
1 |
64.31 |
5141********8499 |
061302 |
11/01/11 |
| JUAN, JOSEPH |
GM-57073 |
1 |
41.61 |
6011********3498 |
00117R |
11/01/11 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
53.41 |
4271********7911 |
068049 |
11/01/11 |
| KNESEL, DESIREE |
GM-31000 |
1 |
27.61 |
4690********5488 |
808777 |
11/01/11 |
| KOHNKE, EDWARD |
GM-40542 |
1 |
61.61 |
3767*******1028 |
127139 |
11/01/11 |
| LAVERDE, NICK |
GM-40541 |
1 |
51.61 |
5455********6894 |
639903 |
11/01/11 |
| LEBOW, MOLLY |
GM-53546 |
1 |
79.00 |
5466********4222 |
03929Z |
11/01/11 |
| LEE, ALAN |
GM-9835 |
1 |
42.51 |
4602********1427 |
394516 |
11/01/11 |
| LEFEBVRE, JOSH |
GM-53553 |
1 |
61.61 |
4147********5258 |
03966C |
11/01/11 |
| LEMM, NICOLE |
GM-9801 |
1 |
61.61 |
4266********6040 |
03968B |
11/01/11 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
41.61 |
4800********4492 |
00510A |
11/01/11 |
| LESSELL, GARY |
GM-25186 |
1 |
33.79 |
4465********4616 |
00121A |
11/01/11 |
| LONG, TED |
GM-31028 |
1 |
61.61 |
4060********1617 |
010118 |
11/01/11 |
| MANGAT, RAGHUBIR |
GM-32021 |
1 |
55.71 |
4802********0158 |
039358 |
11/01/11 |
| MARCO, DONITA |
GM-77439 |
1 |
41.61 |
4867********1046 |
010118 |
11/01/11 |
| MARTINS, ERINN |
GM-17703 |
1 |
42.51 |
5455********4744 |
639905 |
11/01/11 |
| MCCRACKEN, LINDSAY |
GM-1626 |
1 |
27.24 |
4060********5825 |
010118 |
11/01/11 |
| MCDUFFIE, STEPHANIE |
GM-25158 |
1 |
42.51 |
4011********4873 |
745294 |
11/01/11 |
| MCEVOY, DINA |
GM-10066 |
1 |
51.61 |
5455********0336 |
639904 |
11/01/11 |
| MCGIBNEY, KATLEYN |
GM-9824 |
1 |
61.61 |
3739*******2016 |
174159 |
11/01/11 |
| MEDVEDEVA, VERA |
GM-25134 |
1 |
42.51 |
4147********9006 |
03973C |
11/01/11 |
| MEEKER, GEOFFREY |
GM-21490 |
1 |
61.61 |
4060********7542 |
010118 |
11/01/11 |
| MILLER, MICHELLE |
GM-31037 |
1 |
71.61 |
4060********0426 |
010118 |
11/01/11 |
| MURPHY, BILL |
GM-21483 |
1 |
61.61 |
4828********8040 |
835617 |
11/01/11 |
| MURPHY, KAYLON |
GM-1065 |
1 |
31.61 |
4326********9951 |
070131 |
11/01/11 |
| MURPHY, KIESHA |
GM-1064 |
1 |
31.61 |
4326********9951 |
070131 |
11/01/11 |
| NADAS, DIANA |
GM-21506 |
1 |
71.61 |
4266********9491 |
03983B |
11/01/11 |
| NELSON, MARCO |
GM-56517 |
1 |
42.51 |
5438********8848 |
995618 |
11/01/11 |
| NEYRA, ANDRES |
GM-17704 |
1 |
42.51 |
4060********1116 |
020118 |
11/01/11 |
| NGO, DAVID |
GM-31989 |
1 |
51.61 |
5455********2492 |
639909 |
11/01/11 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4828********5024 |
013230 |
11/01/11 |
| PATEL, JIMISHA |
GM-53564 |
1 |
46.71 |
4266********1298 |
03988B |
11/01/11 |
| PERKINS, TERRANCE |
GM-53559 |
1 |
34.01 |
5155********9914 |
020118 |
11/01/11 |
| POWELL, FREDRICK |
GM-25147 |
1 |
71.61 |
5480********0927 |
118299 |
11/01/11 |
| PRESTON, ALAINA |
GM-10078 |
1 |
61.61 |
4467********4539 |
056474 |
11/01/11 |
| PUERARO, ELENA |
GM-40548 |
1 |
61.61 |
4828********7012 |
864299 |
11/01/11 |
| RANSOM, ALLISON |
GM-25193 |
1 |
61.61 |
5455********4410 |
639914 |
11/01/11 |
| RHOTON, MARY |
GM-10073 |
1 |
71.61 |
4011********5292 |
494640 |
11/01/11 |
| RICHMAN, BRETT |
GM-25105 |
1 |
42.51 |
4060********6355 |
020118 |
11/01/11 |
| RILEY, KEVIN |
GM-25200 |
1 |
42.51 |
5455********4765 |
118304 |
11/01/11 |
| SCHILLING, CHRIS |
GM-25133 |
1 |
53.41 |
4155********2141 |
408385 |
11/01/11 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
42.51 |
3717*******5005 |
104089 |
11/01/11 |
| SINCLAIR, MEGHAN |
GM-25192 |
1 |
61.61 |
3717*******1056 |
101853 |
11/01/11 |
| SMITH, DAVID |
GM-9825 |
1 |
42.51 |
4147********4577 |
03995C |
11/01/11 |
| SONGY, BRYAN |
GM-56977 |
1 |
42.51 |
4060********1947 |
020118 |
11/01/11 |
| SULLIVAN, SISSY |
GM-21471 |
1 |
55.61 |
4147********9261 |
03997C |
11/01/11 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
32.69 |
5424********7616 |
70812P |
11/01/11 |
| TAYLOR, MATTHEW |
GM-53544 |
1 |
61.61 |
4744********7348 |
150813 |
11/01/11 |
| THOMPSON, ARJEANNE |
GM-21477 |
1 |
51.61 |
4207********5098 |
020118 |
11/01/11 |
| TRAVIS, DAVID |
GM-56803 |
1 |
37.06 |
4060********3837 |
020118 |
11/01/11 |
| UDEH, CALEB |
GM-1623 |
1 |
31.61 |
3772*******1001 |
115803 |
11/01/11 |
| VANG, CHOUA |
GM-53521 |
1 |
42.51 |
4867********1196 |
020118 |
11/01/11 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
42.51 |
5113********6687 |
020118 |
11/01/11 |
| WILLIAMS, STEVEN |
GM-10055 |
1 |
38.26 |
5538********1346 |
110104 |
11/01/11 |
| WILLIAMS-JR, STEVEN |
GM-21467 |
1 |
38.26 |
5538********1346 |
110103 |
11/01/11 |
| WOLDT, CHELSEY |
GM-17697 |
1 |
42.51 |
4266********9863 |
04006A |
11/01/11 |
| WOOD, PHILLIP |
GM-32013 |
1 |
61.61 |
4147********9659 |
04007D |
11/01/11 |
| WOODIE, BRANDON |
GM-1093 |
1 |
27.25 |
4867********7658 |
020118 |
11/01/11 |
| ZAMBRANO, KRISSIE |
GM-21475 |
1 |
51.61 |
6011********0979 |
00164R |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
448.88 |
| 26 |
MasterCard |
1366.03 |
| 68 |
Visa |
3334.80 |
| 3 |
Discover |
135.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5285.44 |