01/03/2012

13:26:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	071614	01/03/12
ADDISON, BRANDY	GM-25187	1	123.22	4060********9417	071614	01/03/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	368003	01/03/12
ALQOTOB, JIAD	GM-1609	1	35.96	4147********6097	08229C	01/03/12
AMPUERO, LUIS	GM-1086	1	31.61	4506********4694	036783	01/03/12
AMPUERO, LUIS	GM-21474	1	42.51	4060********0095	061614	01/03/12
BERGERON, KENNY	GM-10092	1	48.07	4867********5109	071614	01/03/12
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	071614	01/03/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	071614	01/03/12
BOUDREAUX, AMY	GM-36449	1	42.51	4271********0593	093066	01/03/12
BRANKER, JUSTINE	GM-56516	1	75.21	5438********8848	928945	01/03/12
BRIGNAC, NATHALIE	GM-59099	1	53.41	5455********1840	154936	01/03/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	071614	01/03/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3322	765247	01/03/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	75424P	01/03/12
CAILLOUET, COREY	GM-21472	1	64.31	5443********0012	003745	01/03/12
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	161269	01/03/12
CASHIO, COURTNEY	GM-31033	1	64.31	4060********7540	071614	01/03/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	08237P	01/03/12
CHEESMAN, MEREDITH	GM-17698	1	53.41	4011********3233	161859	01/03/12
CISCO, EASTON	GM-31036	1	64.31	4060********8923	071614	01/03/12
CLAMPITT, LESLIE	GM-53550	1	59.00	4867********6085	071614	01/03/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0207	08253B	01/03/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	071614	01/03/12
CONROY, GINNY	GM-57067	1	42.51	4060********3835	071614	01/03/12
COTE, KATHY	GM-53565	1	64.31	5287********7017	071614	01/03/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	154938	01/03/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	161862	01/03/12
DELLASANTA, ROMEO	GM-36471	1	42.51	5455********8435	154939	01/03/12
DIEP, LAN	GM-45465	1	42.51	3723*******1005	135944	01/03/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	109158	01/03/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	160848	01/03/12
FAKE, LINDSAY	GM-53560	1	64.31	5455********0471	154940	01/03/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	317320	01/03/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	071614	01/03/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	08250A	01/03/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00304B	01/03/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0952	01569C	01/03/12
GASPERI, NICOLE	GM-36446	1	64.31	5424********0895	76272B	01/03/12
GAUNICHAUX, MICHAEL	GM-53542	1	42.51	4039********3044	000035	01/03/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	08252C	01/03/12
GIBSON, KIM	GM-17695	1	75.21	4060********5675	08217B	01/03/12
GILCHRIST, MEREDITH	GM-21497	1	64.31	4867********5430	071614	01/03/12
GLASS, MARGARET	GM-53540	1	64.31	5455********0216	154941	01/03/12
GOEBEL, KATIE	GM-9814	1	53.41	4388********6411	08255D	01/03/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	142617	01/03/12
GRIMES, REBECCA	GM-45463	1	54.50	5465********7610	H37120	01/03/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	081614	01/03/12
HARRISON, TROY	GM-59112	1	42.51	5141********8499	047781	01/03/12
HASSENBOEHLER J, JOSEPH	GM-56507	1	39.00	4467********9906	858778	01/03/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	081614	01/03/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	081614	01/03/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	154943	01/03/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	08261C	01/03/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********3667	081614	01/03/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00312R	01/03/12
KIDD, MACKENZIE	GM-57094	1	53.41	4271********7911	096081	01/03/12
KNESEL, DESIREE	GM-31000	1	27.25	4690********5488	880323	01/03/12
KOHNKE, EDWARD	GM-40542	1	64.31	3767*******1028	166686	01/03/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********1121	79379P	01/03/12
LAVERDE, NICK	GM-40541	1	53.41	5455********6894	275715	01/03/12
LEBOW, MOLLY	GM-53546	1	79.00	5466********4222	08281Z	01/03/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	08267C	01/03/12
LEMM, NICOLE	GM-9801	1	64.31	4266********6040	08267B	01/03/12
LEON, ALEJANDRO	GM-56987	1	42.51	4800********4492	01563A	01/03/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00385A	01/03/12
LONG, TED	GM-31028	1	64.31	4060********1617	081614	01/03/12
MAINIERI, ALEXANDRA	GM-5019	1	53.41	4867********5789	081614	01/03/12
MANGAT, RAGHUBIR	GM-32021	1	57.88	4802********0158	082889	01/03/12
MARCO, DONITA	GM-77439	1	42.51	4867********1046	081614	01/03/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	664921	01/03/12
MCEVOY, DINA	GM-10066	1	53.41	5455********0336	275720	01/03/12
MCEVOY, TIM	GM-36451	1	42.51	5455********0336	154949	01/03/12
MCKINLEY, DEANDRE	GM-36440	1	64.31	5448********7072	082808	01/03/12
MEDVEDEVA, VERA	GM-25134	1	85.02	4147********9006	08274C	01/03/12
MEEKER, GEOFFREY	GM-21490	1	64.31	4060********7542	081614	01/03/12
MILLER, MICHELLE	GM-31037	1	75.21	4060********8923	081614	01/03/12
MURPHY, BILL	GM-21483	1	64.31	4828********8040	589306	01/03/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	08278B	01/03/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	928956	01/03/12
NEYRA, ANDRES	GM-17704	1	42.51	4060********1116	081614	01/03/12
NGO, DAVID	GM-31989	1	53.41	5455********2492	154950	01/03/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	160882	01/03/12
PALLEY, SOPHIE	GM-1634	1	53.41	4809********8788	006578	01/03/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	081614	01/03/12
POWELL, FREDRICK	GM-25147	1	75.21	5480********0927	275723	01/03/12
PRESTON, GLORIA	GM-36458	1	42.51	4467********1914	858780	01/03/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	275725	01/03/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	851640	01/03/12
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	091614	01/03/12
RILEY, KEVIN	GM-25200	1	42.51	5455********4765	154951	01/03/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	091614	01/03/12
SCHILLING, CHRIS	GM-25133	1	53.41	4155********2141	951226	01/03/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	104083	01/03/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	08291C	01/03/12
SINCLAIR, MEGHAN	GM-25192	1	64.31	3717*******1056	121323	01/03/12
SMITH, KATHERINE	GM-45470	1	42.51	5466********1965	08306Z	01/03/12
SULLIVAN, SISSY	GM-21471	1	57.77	4147********9261	08292C	01/03/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	154952	01/03/12
TAMMAREDDI, NEELI	GM-56973	1	32.69	5424********7616	77565P	01/03/12
TAYLOR, MATTHEW	GM-53544	1	42.51	4744********7348	161269	01/03/12
THOMPSON, ARJEANNE	GM-21477	1	53.41	4207********5098	091614	01/03/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7068	091614	01/03/12
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	188410	01/03/12
VILMENAY, JOEL	GM-56841	1	146.82	3717*******3009	182109	01/03/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	091614	01/03/12
WHEELER, JERALYN	GM-36465	1	42.51	5455********6098	154958	01/03/12
WOLF, JORDANA	GM-5017	1	57.88	4744********7058	121268	01/03/12
WOOD, PHILLIP	GM-32013	1	64.31	4147********9659	08304D	01/03/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	091614	01/03/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	08305C	01/03/12
ZAMBRANO, KRISSIE	GM-21475	1	53.41	6011********0979	00335R	01/03/12

Totals

Count	Card Type	Total
10	American Express	633.07
32	MasterCard	1729.47
67	Visa	3584.96
3	Discover	138.43
0	Other	0.00
		6085.93