Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRISELDA |
GM-53533 |
1 |
75.21 |
4060********5237 |
061512 |
02/02/12 |
| AGUILERA, MIGUEL |
GM-25108 |
1 |
48.07 |
3743*******9540 |
380002 |
02/02/12 |
| ALQOTOB, JIAD |
GM-1609 |
1 |
35.96 |
4147********6097 |
06417C |
02/02/12 |
| AMPUERO, LUIS |
GM-1086 |
1 |
31.61 |
4506********4694 |
027108 |
02/02/12 |
| BERGERON, KENNY |
GM-10092 |
1 |
67.69 |
4867********5109 |
061512 |
02/02/12 |
| BOOKSH, RYAN |
GM-53541 |
1 |
42.51 |
4060********3412 |
061512 |
02/02/12 |
| BOSWELL, GARRET |
GM-5020 |
1 |
42.51 |
5155********6385 |
061512 |
02/02/12 |
| BOUDREAUX, AMY |
GM-36449 |
1 |
42.51 |
4271********0593 |
142071 |
02/02/12 |
| BRANKER, JUSTINE |
GM-56516 |
1 |
75.21 |
5438********8848 |
935740 |
02/02/12 |
| BROZEK, JOI |
GM-18701 |
1 |
42.51 |
5538********0651 |
020203 |
02/02/12 |
| BUFORD, MELVIN |
GM-36475 |
1 |
53.41 |
4867********8534 |
061512 |
02/02/12 |
| BURKE, KEVIN |
GM-36450 |
1 |
42.51 |
4060********5048 |
061512 |
02/02/12 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
57.88 |
4011********3322 |
622417 |
02/02/12 |
| CAAMANO, GISELLE |
GM-57007 |
1 |
54.50 |
5424********4022 |
72452P |
02/02/12 |
| CAILLOUET, COREY |
GM-21472 |
1 |
64.31 |
5443********0012 |
002807 |
02/02/12 |
| CAREY, MICHEAL |
GM-40558 |
1 |
42.51 |
4744********7348 |
101353 |
02/02/12 |
| CASHIO, COURTNEY |
GM-31033 |
1 |
64.31 |
4060********7540 |
061512 |
02/02/12 |
| CASHIO, MEGAN |
GM-21545 |
1 |
64.31 |
5401********8181 |
06423P |
02/02/12 |
| CHEESMAN, MEREDITH |
GM-17698 |
1 |
53.41 |
4011********3233 |
470617 |
02/02/12 |
| CISCO, EASTON |
GM-31036 |
1 |
64.31 |
4060********8923 |
061512 |
02/02/12 |
| CODDING, RACHEL |
GM-42190 |
1 |
67.69 |
4479********5847 |
002942 |
02/02/12 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
53.41 |
4862********0207 |
06430B |
02/02/12 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
071512 |
02/02/12 |
| CONROY, GINNY |
GM-57067 |
1 |
42.51 |
4060********3835 |
071512 |
02/02/12 |
| COTE, KATHY |
GM-53565 |
1 |
42.51 |
5287********7017 |
071512 |
02/02/12 |
| COUHIG, ROBERT |
GM-46389 |
1 |
42.51 |
4313********8741 |
01551D |
02/02/12 |
| COUNCE, ROBERT |
GM-25198 |
1 |
42.51 |
5455********5539 |
247508 |
02/02/12 |
| CUELLAR, JUSTIN |
GM-46385 |
1 |
38.04 |
5155********3340 |
071512 |
02/02/12 |
| CULBERTSON, ARIENNE PERR |
GM-36438 |
1 |
51.45 |
4011********7207 |
513607 |
02/02/12 |
| DELLASANTA, ROMEO |
GM-36471 |
1 |
42.51 |
5455********8435 |
182502 |
02/02/12 |
| DIEP, LAN |
GM-45465 |
1 |
42.51 |
3723*******1005 |
182091 |
02/02/12 |
| DOYLE, JOAN |
GM-56988 |
1 |
86.11 |
3772*******1004 |
166427 |
02/02/12 |
| DUNBAR, ANDREW |
GM-46386 |
1 |
42.51 |
4060********8200 |
071512 |
02/02/12 |
| EVANS, RANDY |
GM-56524 |
1 |
64.31 |
3739*******2008 |
181159 |
02/02/12 |
| FAKE, LINDSAY |
GM-53560 |
1 |
64.31 |
5455********0471 |
182508 |
02/02/12 |
| FOLEY, ERIC |
GM-36452 |
1 |
42.51 |
4011********4663 |
615956 |
02/02/12 |
| FOSHA, BECKI |
GM-17710 |
1 |
38.26 |
4063********9936 |
610592 |
02/02/12 |
| FRANKEL, SHELDON |
GM-1073 |
1 |
42.51 |
4867********0825 |
071512 |
02/02/12 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
42.51 |
4266********9015 |
06440A |
02/02/12 |
| FRIBUSH, DAN |
GM-9806 |
1 |
42.51 |
6011********9459 |
00222B |
02/02/12 |
| FUSELIER, PRENTICE |
GM-36459 |
1 |
64.31 |
4264********0952 |
01552C |
02/02/12 |
| GALLEGOS, S.M. MIRTHA |
GM-46408 |
1 |
42.51 |
4060********9607 |
071512 |
02/02/12 |
| GASPERI, NICOLE |
GM-36446 |
1 |
53.41 |
5424********0895 |
73008B |
02/02/12 |
| GAUNICHAUX, MICHAEL |
GM-53542 |
1 |
42.51 |
4039********3044 |
000036 |
02/02/12 |
| GEBBIA, JEN |
GM-36443 |
1 |
64.31 |
4147********9529 |
06442C |
02/02/12 |
| GIBSON, KIM |
GM-17695 |
1 |
75.21 |
4060********5675 |
06374B |
02/02/12 |
| GILCHRIST, MEREDITH |
GM-21497 |
1 |
64.31 |
4867********5430 |
071512 |
02/02/12 |
| GLASS, MARGARET |
GM-53540 |
1 |
64.31 |
5455********0216 |
182511 |
02/02/12 |
| GOEBEL, KATIE |
GM-9814 |
1 |
53.41 |
4388********6411 |
06443D |
02/02/12 |
| GOLDBERG, PHILIP |
GM-42185 |
1 |
42.51 |
4011********4430 |
176671 |
02/02/12 |
| GORDON, DAVID |
GM-46394 |
1 |
48.07 |
5312********3116 |
191056 |
02/02/12 |
| GOSS, ALEX |
GM-5013 |
1 |
42.51 |
3772*******2008 |
187570 |
02/02/12 |
| GRIMES, REBECCA |
GM-45463 |
1 |
54.50 |
5465********7610 |
H17060 |
02/02/12 |
| GROSSENBACHER, HOLLY |
GM-43258 |
1 |
54.66 |
4411********3680 |
071512 |
02/02/12 |
| GULLAGE, TROY |
GM-5015 |
1 |
53.41 |
4060********0953 |
071512 |
02/02/12 |
| HENDERSON, JOSH |
GM-46374 |
1 |
42.51 |
4282********7273 |
071512 |
02/02/12 |
| HENDERSON, TAMARA |
GM-46373 |
1 |
42.51 |
4282********7273 |
071512 |
02/02/12 |
| HOOKS, THOMAS |
GM-53534 |
1 |
42.51 |
4060********3943 |
071512 |
02/02/12 |
| IVANOVA, BILIANA |
GM-32025 |
1 |
64.31 |
4060********5352 |
071512 |
02/02/12 |
| JOBIN, SUZANNE |
GM-40520 |
1 |
75.21 |
5455********8773 |
182516 |
02/02/12 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
06452C |
02/02/12 |
| JORDAN, PAIGE |
GM-36460 |
1 |
85.02 |
4060********3667 |
071512 |
02/02/12 |
| JUAN, JOSEPH |
GM-57073 |
1 |
42.51 |
6011********3498 |
00270R |
02/02/12 |
| KIDD, MACKENZIE |
GM-57094 |
1 |
53.41 |
4271********7911 |
145090 |
02/02/12 |
| KNESEL, DESIREE |
GM-31000 |
1 |
27.25 |
4690********5488 |
270745 |
02/02/12 |
| KOHNKE, EDWARD |
GM-40542 |
1 |
64.31 |
3767*******1028 |
143189 |
02/02/12 |
| KRAMER, ELIZABETH |
GM-36476 |
1 |
53.41 |
5424********1121 |
22277P |
02/02/12 |
| LEBOW, MOLLY |
GM-53546 |
1 |
79.00 |
5466********4222 |
06458Z |
02/02/12 |
| LEE, ALAN |
GM-9835 |
1 |
38.04 |
4602********1427 |
350070 |
02/02/12 |
| LEE, ROBERT |
GM-46400 |
1 |
38.26 |
4060********0576 |
081512 |
02/02/12 |
| LEFEBVRE, JOSH |
GM-53553 |
1 |
64.31 |
4147********5258 |
06461C |
02/02/12 |
| LEMM, NICOLE |
GM-9801 |
1 |
64.31 |
4266********6040 |
06460B |
02/02/12 |
| LEON, ALEJANDRO |
GM-56987 |
1 |
42.51 |
4800********4492 |
01553A |
02/02/12 |
| LESSELL, GARY |
GM-25186 |
1 |
33.79 |
4465********4616 |
00226A |
02/02/12 |
| LINDEBACK, PETER |
GM-18702 |
1 |
108.89 |
4828********0049 |
379524 |
02/02/12 |
| LINDSLEY, NOAH |
GM-1621 |
1 |
31.61 |
4060********9590 |
081512 |
02/02/12 |
| LONG, TED |
GM-31028 |
1 |
64.31 |
4060********1617 |
081512 |
02/02/12 |
| LOWDER, EMILY |
GM-43387 |
1 |
57.88 |
4060********0190 |
081512 |
02/02/12 |
| LYNCH-SPARKS, KAYE |
GM-46399 |
1 |
67.69 |
5108********9855 |
011548 |
02/02/12 |
| MAINIERI, ALEXANDRA |
GM-5019 |
1 |
53.41 |
4867********5789 |
081512 |
02/02/12 |
| MANGAT, RAGHUBIR |
GM-32021 |
1 |
57.88 |
4802********0158 |
064696 |
02/02/12 |
| MANUEL, NATASHA |
GM-46372 |
1 |
53.41 |
5120********8739 |
06468B |
02/02/12 |
| MARCO, DONITA |
GM-77439 |
1 |
42.51 |
4867********1046 |
081512 |
02/02/12 |
| MARTINS, ERINN |
GM-17703 |
1 |
42.51 |
5455********4744 |
182529 |
02/02/12 |
| MATSUMURA, TAKASHI |
GM-42179 |
1 |
42.51 |
4060********5562 |
081512 |
02/02/12 |
| MAYER, EMILY |
GM-46404 |
1 |
64.31 |
3717*******1049 |
142915 |
02/02/12 |
| MCDUFFIE, STEPHANIE |
GM-25158 |
1 |
42.51 |
4011********4873 |
470630 |
02/02/12 |
| MCEVOY, DINA |
GM-10066 |
1 |
53.41 |
5455********0336 |
247523 |
02/02/12 |
| MCEVOY, TIM |
GM-36451 |
1 |
42.51 |
5455********0336 |
247526 |
02/02/12 |
| MCKINLEY, DEANDRE |
GM-36440 |
1 |
64.31 |
5448********7072 |
064732 |
02/02/12 |
| MEEKER, GEOFFREY |
GM-21490 |
1 |
64.31 |
4060********7542 |
081512 |
02/02/12 |
| MILLER, MICHELLE |
GM-31037 |
1 |
75.21 |
4060********8923 |
081512 |
02/02/12 |
| MULVIHILL, CATHRYN |
GM-46405 |
1 |
64.31 |
4313********0520 |
01552B |
02/02/12 |
| MURPHY, BILL |
GM-21483 |
1 |
64.31 |
4828********8040 |
343706 |
02/02/12 |
| MURPHY, KAYLON |
GM-1065 |
1 |
31.61 |
4326********9951 |
011548 |
02/02/12 |
| MURPHY, KIESHA |
GM-1064 |
1 |
31.61 |
4326********9951 |
011548 |
02/02/12 |
| NADAS, DIANA |
GM-21506 |
1 |
75.21 |
4266********9491 |
06478B |
02/02/12 |
| NELSON, MARCO |
GM-56517 |
1 |
42.51 |
5438********8848 |
935750 |
02/02/12 |
| NESSER, J.T. |
GM-36445 |
1 |
42.51 |
4011********9242 |
784018 |
02/02/12 |
| NEYRA, ANDRES |
GM-17704 |
1 |
42.51 |
4060********1116 |
081512 |
02/02/12 |
| NUCCIO, PATTIE |
GM-5031 |
1 |
42.51 |
5109********4568 |
935751 |
02/02/12 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4828********5024 |
154906 |
02/02/12 |
| OSTEEN, KRISTIE |
GM-42172 |
1 |
38.26 |
4011********2529 |
615977 |
02/02/12 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
53.41 |
4809********8788 |
034256 |
02/02/12 |
| PATEL, JIMISHA |
GM-53564 |
1 |
48.07 |
5523********1026 |
00296Z |
02/02/12 |
| PERKINS, TERRANCE |
GM-53559 |
1 |
34.01 |
5155********9914 |
081512 |
02/02/12 |
| POWELL, FREDRICK |
GM-25147 |
1 |
75.21 |
5480********0927 |
182543 |
02/02/12 |
| PRESTON, GLORIA |
GM-36458 |
1 |
42.51 |
4467********1914 |
675387 |
02/02/12 |
| RAGAS, SUSAN |
GM-46377 |
1 |
57.88 |
4271********4276 |
147106 |
02/02/12 |
| RANSOM, ALLISON |
GM-25193 |
1 |
64.31 |
5455********4410 |
182544 |
02/02/12 |
| REHAGE, CHRISTOPHER |
GM-31018 |
1 |
38.26 |
4331********4463 |
672310 |
02/02/12 |
| RICHMAN, BRETT |
GM-25105 |
1 |
42.51 |
4060********6355 |
091512 |
02/02/12 |
| RILEY, KEVIN |
GM-25200 |
1 |
42.51 |
5455********4765 |
247533 |
02/02/12 |
| ROBICHAUX, KIMBERLY |
GM-53529 |
1 |
64.31 |
4668********0366 |
121549 |
02/02/12 |
| ROBINSON, JAMAL |
GM-36456 |
1 |
42.51 |
4060********3325 |
091512 |
02/02/12 |
| RUE, CHRIS |
GM-36454 |
1 |
42.51 |
4060********6828 |
091512 |
02/02/12 |
| SCHILLING, CHRIS |
GM-25133 |
1 |
53.41 |
4155********2141 |
672311 |
02/02/12 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
42.51 |
3717*******5005 |
183559 |
02/02/12 |
| SHANDERSKY, RACHEL |
GM-36464 |
1 |
64.31 |
4388********8994 |
06491C |
02/02/12 |
| SINCLAIR, MEGHAN |
GM-25192 |
1 |
64.31 |
3717*******1056 |
163213 |
02/02/12 |
| SMITH, KATHERINE |
GM-45470 |
1 |
42.51 |
5466********1965 |
06496Z |
02/02/12 |
| SUTTON, COURTNEY |
GM-36437 |
1 |
42.51 |
5455********7680 |
247537 |
02/02/12 |
| TAMMAREDDI, NEELI |
GM-56973 |
1 |
32.69 |
5424********7616 |
74301P |
02/02/12 |
| TAYLOR, MATTHEW |
GM-53544 |
1 |
42.51 |
4744********7348 |
101353 |
02/02/12 |
| THOMPSON, ARJEANNE |
GM-21477 |
1 |
53.41 |
4207********5098 |
091512 |
02/02/12 |
| THOMPSON, MARIGNY |
GM-21478 |
1 |
53.41 |
4060********7068 |
091512 |
02/02/12 |
| TODICH, ELI |
GM-46378 |
1 |
42.51 |
5438********3179 |
032645 |
02/02/12 |
| TRAVIS, DAVID |
GM-56803 |
1 |
74.12 |
4060********3837 |
091512 |
02/02/12 |
| UDEH, CALEB |
GM-1623 |
1 |
31.61 |
3772*******1001 |
191072 |
02/02/12 |
| VILMENAY, JOEL |
GM-56841 |
1 |
75.21 |
3717*******3009 |
161594 |
02/02/12 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
42.51 |
5113********6687 |
091512 |
02/02/12 |
| WHEELER, JERALYN |
GM-36465 |
1 |
42.51 |
5455********6098 |
247538 |
02/02/12 |
| WILKERSON, CHELSEA |
GM-42154 |
1 |
38.26 |
4427********2492 |
091512 |
02/02/12 |
| WILSON, COLBY |
GM-18705 |
1 |
48.07 |
3728*******4023 |
124983 |
02/02/12 |
| WOLF, JORDANA |
GM-5017 |
1 |
57.88 |
4744********7058 |
141752 |
02/02/12 |
| WOOD, PHILLIP |
GM-32013 |
1 |
64.31 |
4147********9659 |
06509D |
02/02/12 |
| WOODIE, BRANDON |
GM-1093 |
1 |
27.25 |
4867********7658 |
091512 |
02/02/12 |
| WRIGHT, BRITTNEY |
GM-36444 |
1 |
64.31 |
4147********8051 |
06514C |
02/02/12 |
| ZAMBRANO, KRISSIE |
GM-21475 |
1 |
53.41 |
6011********0979 |
00234R |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
673.84 |
| 37 |
MasterCard |
1919.35 |
| 87 |
Visa |
4463.06 |
| 3 |
Discover |
138.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7194.68 |