12/01/2011

16:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	71.61	4060********5237	035616	12/01/11
AGUILERA, MIGUEL	GM-25108	1	46.71	3743*******9540	279001	12/01/11
ALQOTOB, JIAD	GM-1609	1	35.96	4147********6097	09033C	12/01/11
AMPUERO, LUIS	GM-1086	1	31.61	4506********4694	062871	12/01/11
AMPUERO, LUIS	GM-21474	1	42.51	4060********0095	035616	12/01/11
BALIK, MARY	GM-57054	1	61.61	4060********2816	035616	12/01/11
BERGERON, KENNY	GM-10092	1	46.71	4867********5109	035616	12/01/11
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	035616	12/01/11
BRANKER, JUSTINE	GM-56516	1	71.61	5438********8848	936372	12/01/11
BRIGNAC, NATHALIE	GM-59099	1	51.61	5455********1840	420116	12/01/11
BUFORD, MELVIN	GM-36475	1	51.61	4867********8534	035616	12/01/11
BURKE, KEVIN	GM-36450	1	42.51	4867********4176	035616	12/01/11
BURLETTE, MELISSA	GM-40559	1	55.71	4011********3322	692001	12/01/11
CAAMANO, GISELLE	GM-57007	1	52.61	5424********4022	76408P	12/01/11
CAILLOUET, COREY	GM-21472	1	42.51	5443********0012	001608	12/01/11
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	165363	12/01/11
CASHIO, COURTNEY	GM-31033	1	61.61	4060********7540	045616	12/01/11
CASHIO, MEGAN	GM-21545	1	61.61	5401********8181	09044P	12/01/11
CHEESMAN, MEREDITH	GM-17698	1	51.61	4011********3233	692004	12/01/11
CISCO, EASTON	GM-31036	1	15.00	4060********0426	045616	12/01/11
CLAMPITT, LESLIE	GM-53550	1	59.00	4867********6085	045616	12/01/11
COLLINS, GERALDINE	GM-34698	1	51.61	4862********0207	09060B	12/01/11
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	045616	12/01/11
CONROY, GINNY	GM-57067	1	41.61	4060********3835	045616	12/01/11
COTE, KATHY	GM-53565	1	61.61	5287********7017	045616	12/01/11
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	492178	12/01/11
CULBERTSON, ARIENNE PERR	GM-36438	1	49.81	4011********7207	514811	12/01/11
DELLASANTA, ROMEO	GM-36471	1	42.51	5455********8435	420120	12/01/11
DEMARR, CATHERINE	GM-25190	1	71.61	4121********7272	09067A	12/01/11
DOYLE, JOAN	GM-56988	1	81.61	3772*******1004	107917	12/01/11
EVANS, RANDY	GM-56524	1	61.61	3739*******2008	120443	12/01/11
FAKE, LINDSAY	GM-53560	1	61.61	5455********0471	420121	12/01/11
FOLEY, ERIC	GM-36452	1	42.51	4011********4663	414724	12/01/11
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	788313	12/01/11
FRANKEL, SHELDON	GM-1073	1	41.61	4867********0825	045616	12/01/11
FREEMAN, GREGORY	GM-1092	1	41.61	4266********9015	09055A	12/01/11
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00156B	12/01/11
FUSELIER, PRENTICE	GM-36459	1	61.61	4264********0952	05562C	12/01/11
FUWA, KANAKO	GM-59096	1	42.51	5455********6684	492186	12/01/11
GASPERI, NICOLE	GM-36446	1	61.61	5424********0895	77089B	12/01/11
GEBBIA, JEN	GM-36443	1	61.61	4147********9529	09060C	12/01/11
GIBBS, TEDDY	GM-17700	1	61.61	4063********4155	875697	12/01/11
GIBSON, KIM	GM-17695	1	71.61	4060********5675	08992B	12/01/11
GILCHRIST, MEREDITH	GM-21497	1	61.61	4867********5430	045616	12/01/11
GLASS, MARGARET	GM-53540	1	61.61	5455********0216	492190	12/01/11
GOEBEL, KATIE	GM-9814	1	51.61	4388********6411	09063D	12/01/11
GULLAGE, TROY	GM-9831	1	51.61	4060********0953	045616	12/01/11
HASSENBOEHLER J, JOSEPH	GM-56507	1	42.18	4467********9906	912071	12/01/11
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	045616	12/01/11
HUBER, MARK	GM-56947	1	42.51	5262********8033	350580	12/01/11
IVANOVA, BILIANA	GM-32025	1	61.61	4060********1825	055616	12/01/11
JOBIN, SUZANNE	GM-40520	1	71.61	5455********8773	420127	12/01/11
JONES, DAVID	GM-T1059	1	34.01	4147********4361	09072C	12/01/11
JORDAN, PAIGE	GM-36460	1	85.02	4060********3667	045616	12/01/11
JOYCE, JESSICA	GM-21481	1	64.31	5141********8499	057407	12/01/11
JUAN, JOSEPH	GM-57073	1	41.61	6011********3498	00188R	12/01/11
KIDD, MACKENZIE	GM-57094	1	53.41	4271********7911	153079	12/01/11
KNESEL, DESIREE	GM-31000	1	27.61	4690********5488	242130	12/01/11
KOHNKE, EDWARD	GM-40542	1	61.61	3767*******1028	160894	12/01/11
KRAMER, ELIZABETH	GM-36476	1	51.61	5424********1121	24188P	12/01/11
LAVERDE, NICK	GM-40541	1	51.61	5455********6894	492203	12/01/11
LEBOW, MOLLY	GM-53546	1	79.00	5466********4222	09098Z	12/01/11
LEE, ALAN	GM-9835	1	42.51	4602********1427	028449	12/01/11
LEFEBVRE, JOSH	GM-53553	1	61.61	4147********5258	09083C	12/01/11
LEMM, NICOLE	GM-9801	1	61.61	4266********6040	09084B	12/01/11
LEON, ALEJANDRO	GM-56987	1	41.61	4800********4492	05560A	12/01/11
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00175A	12/01/11
LONG, TED	GM-31028	1	61.61	4060********1617	055616	12/01/11
MANGAT, RAGHUBIR	GM-32021	1	55.71	4802********0158	091044	12/01/11
MARCO, DONITA	GM-77439	1	41.61	4867********1046	055616	12/01/11
MCCRACKEN, LINDSAY	GM-1626	1	27.24	4060********5825	055616	12/01/11
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	774243	12/01/11
MCEVOY, DINA	GM-10066	1	51.61	5455********0336	420135	12/01/11
MEEKER, GEOFFREY	GM-21490	1	61.61	4060********7542	055616	12/01/11
MILLER, MICHELLE	GM-31037	1	71.61	4060********0426	055616	12/01/11
MURPHY, BILL	GM-21483	1	61.61	4828********8040	144479	12/01/11
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	055635	12/01/11
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	055635	12/01/11
NADAS, DIANA	GM-21506	1	71.61	4266********9491	09092B	12/01/11
NELSON, MARCO	GM-56517	1	42.51	5438********8848	936386	12/01/11
NEYRA, ANDRES	GM-17704	1	42.51	4060********1116	055616	12/01/11
NGO, DAVID	GM-31989	1	51.61	5455********2492	420138	12/01/11
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	563595	12/01/11
PALLEY, SOPHIE	GM-1634	1	51.61	4809********8788	060175	12/01/11
PATEL, JIMISHA	GM-53564	1	46.71	4266********1298	09096B	12/01/11
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	065616	12/01/11
POWELL, FREDRICK	GM-25147	1	71.61	5480********0927	420139	12/01/11
PUERARO, ELENA	GM-40548	1	61.61	4828********7012	200538	12/01/11
RANSOM, ALLISON	GM-25193	1	61.61	5455********4410	420142	12/01/11
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	126644	12/01/11
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	065616	12/01/11
RILEY, KEVIN	GM-25200	1	42.51	5455********4765	492217	12/01/11
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	065616	12/01/11
RUE, CHRIS	GM-36454	1	61.61	4060********6828	065616	12/01/11
SCHILLING, CHRIS	GM-25133	1	53.41	4155********2141	916201	12/01/11
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	185465	12/01/11
SHANDERSKY, RACHEL	GM-36464	1	61.61	4388********8994	09107C	12/01/11
SINCLAIR, MEGHAN	GM-25192	1	61.61	3717*******1056	149313	12/01/11
SONGY, BRYAN	GM-56977	1	42.51	4060********1947	065616	12/01/11
STAUDINGER, ROBIN	GM-36462	1	42.51	5401********7972	09111P	12/01/11
SULLIVAN, SISSY	GM-21471	1	55.61	4147********9261	09111C	12/01/11
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	492219	12/01/11
TAMMAREDDI, NEELI	GM-56973	1	32.69	5424********7616	78757P	12/01/11
TAYLOR, MATTHEW	GM-53544	1	42.51	4744********7348	165363	12/01/11
THOMPSON, ARJEANNE	GM-21477	1	51.61	4207********5098	065616	12/01/11
THOMPSON, MARIGNY	GM-21478	1	51.61	4060********7068	065616	12/01/11
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	065616	12/01/11
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	160266	12/01/11
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	065616	12/01/11
WHEELER, JERALYN	GM-36465	1	42.51	5455********6098	420149	12/01/11
WILLIAMS, STEVEN	GM-10055	1	38.26	5538********1346	120101	12/01/11
WILLIAMS-JR, STEVEN	GM-21467	1	38.26	5538********1346	120102	12/01/11
WILLRODT, J. HOLLY	GM-36453	1	61.61	4355********8477	158048	12/01/11
WOLDT, CHELSEY	GM-17697	1	42.51	4266********9863	09120A	12/01/11
WOOD, PHILLIP	GM-32013	1	61.61	4147********9659	09121D	12/01/11
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	065616	12/01/11
WRIGHT, BRITTNEY	GM-36444	1	61.61	4147********8051	09122C	12/01/11
ZAMBRANO, KRISSIE	GM-21475	1	51.61	6011********0979	00118R	12/01/11

Totals

Count	Card Type	Total
7	American Express	387.27
32	MasterCard	1649.29
76	Visa	3780.67
3	Discover	135.73
0	Other	0.00
		5952.96