03/01/2012

10:48:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	042811	03/01/12
ADDISON, BRANDY	GM-42180	1	64.31	4060********2422	042811	03/01/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	311001	03/01/12
ALQOTOB, JIAD	GM-1609	1	35.96	4147********6097	05355C	03/01/12
BERGERON, KENNY	GM-10092	1	67.69	4867********5109	042811	03/01/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	290272	03/01/12
BLOUIN, SARA	GM-64470	1	75.65	4867********1396	042811	03/01/12
BOOKSH, ADRIANA	GM-32014	1	46.87	5178********8426	05367B	03/01/12
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	042811	03/01/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	042811	03/01/12
BOSWORTH, DWIGHT	GM-64514	1	42.51	4271********3818	138115	03/01/12
BOUDREAUX, AMY	GM-36449	1	42.51	4271********0593	138126	03/01/12
BRANKER, JUSTINE	GM-56516	1	75.21	5438********8848	939023	03/01/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	030102	03/01/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	042811	03/01/12
BURKE, KEVIN	GM-36450	1	42.51	4060********5048	042811	03/01/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3322	125953	03/01/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	51923P	03/01/12
CAILLOUET, COREY	GM-21472	1	64.31	5443********0012	001304	03/01/12
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	182485	03/01/12
CASHIO, COURTNEY	GM-31033	1	64.31	4060********7540	052811	03/01/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	05366P	03/01/12
CISCO, EASTON	GM-31036	1	64.31	4060********8923	052811	03/01/12
CODDING, RACHEL	GM-42190	1	67.69	4479********5847	001104	03/01/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0207	05376B	03/01/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	052811	03/01/12
CONROY, GINNY	GM-57067	1	42.51	4060********3835	052811	03/01/12
COUHIG, ROBERT	GM-46389	1	42.51	4313********8741	02585D	03/01/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	290274	03/01/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	052811	03/01/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	911612	03/01/12
DELLASANTA, ROMEO	GM-36471	1	42.51	5455********8435	290276	03/01/12
DIEP, LAN	GM-45465	1	42.51	3723*******1005	108700	03/01/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	052811	03/01/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	126693	03/01/12
DUPRE, ANDY	GM-64505	1	43.55	5455********3459	385205	03/01/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	385207	03/01/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	676255	03/01/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	166877	03/01/12
FAKE, LINDSAY	GM-53560	1	64.31	5455********0471	290277	03/01/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	409357	03/01/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	052811	03/01/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	05380A	03/01/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00164B	03/01/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0952	02586C	03/01/12
GALLEGOS, S.M. MIRTHA	GM-46408	1	42.51	4060********9607	052811	03/01/12
GARFINKEL, SHIRA	GM-43384	1	58.81	4060********3971	052811	03/01/12
GASPERI, NICOLE	GM-36446	1	53.41	5424********0895	52535B	03/01/12
GAUNICHAUX, MICHAEL	GM-53542	1	42.51	4039********3044	000037	03/01/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	05384C	03/01/12
GIBSON, KIM	GM-17695	1	65.35	4060********5675	05321B	03/01/12
GILCHRIST, MEREDITH	GM-21497	1	64.31	4867********5430	052811	03/01/12
GOEBEL, KATIE	GM-9814	1	53.41	4388********6411	05384D	03/01/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	030502	03/01/12
GORDON, DAVID	GM-46394	1	48.07	5312********3116	142085	03/01/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	107100	03/01/12
GROSSENBACHER, HOLLY	GM-43258	1	54.66	4411********3680	052811	03/01/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	052811	03/01/12
HASSENBOEHLER J, JOSEPH	GM-56507	1	39.00	4467********9906	552299	03/01/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	052811	03/01/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	052811	03/01/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	052811	03/01/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	062811	03/01/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	052811	03/01/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	062811	03/01/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	385211	03/01/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	05396C	03/01/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00195R	03/01/12
KIDD, MACKENZIE	GM-57094	1	53.41	4271********7911	141077	03/01/12
KING, MICHAEL	GM-64503	1	36.13	4271********5319	141095	03/01/12
KNESEL, DESIREE	GM-31000	1	27.25	4690********5488	684998	03/01/12
KOHNKE, EDWARD	GM-40542	1	64.31	3767*******1028	125874	03/01/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********1121	92890P	03/01/12
LANGE, THAIS	GM-46407	1	64.31	5466********9346	05403S	03/01/12
LAVERDE, NICK	GM-40541	1	53.41	5455********6894	385216	03/01/12
LEBOW, MOLLY	GM-64527	1	79.00	5466********4222	05412Z	03/01/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	953959	03/01/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	062811	03/01/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	05403C	03/01/12
LEMM, NICOLE	GM-9801	1	64.31	4266********6040	05404B	03/01/12
LEON, ALEJANDRO	GM-56987	1	42.51	4800********4492	02580A	03/01/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00140A	03/01/12
LINDEBACK, PETER	GM-18702	1	108.89	4828********0049	225895	03/01/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********9590	062811	03/01/12
LONG, TED	GM-31028	1	64.31	4060********1617	062811	03/01/12
LOWDER, EMILY	GM-43387	1	57.88	4060********0190	062811	03/01/12
LYNCH-SPARKS, KAYE	GM-46399	1	67.69	5108********9855	002846	03/01/12
MAINIERI, ALEXANDRA	GM-5019	1	53.41	4867********5789	062811	03/01/12
MANGAT, RAGHUBIR	GM-32021	1	57.88	4802********0158	054218	03/01/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	05415B	03/01/12
MARCO, DONITA	GM-77439	1	42.51	4867********1046	062811	03/01/12
MARTINS, ERINN	GM-17703	1	42.51	5455********4744	385222	03/01/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********5562	062811	03/01/12
MAYER, EMILY	GM-46404	1	64.31	3717*******1049	100855	03/01/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	125969	03/01/12
MCKINLEY, DEANDRE	GM-36440	1	64.31	5448********7072	054077	03/01/12
MILLER, MICHELLE	GM-31037	1	75.21	4060********8923	062811	03/01/12
MULVIHILL, CATHRYN	GM-46405	1	64.31	4313********0520	02587B	03/01/12
MURPHY, BILL	GM-21483	1	64.31	4828********8040	339328	03/01/12
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	002846	03/01/12
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	002846	03/01/12
MURRAY, GLENN	GM-64477	1	43.55	5455********3322	290285	03/01/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	05418B	03/01/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	939035	03/01/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	821769	03/01/12
NEYRA, ANDRES	GM-17704	1	42.51	4060********1116	062811	03/01/12
NUCCIO, PATTIE	GM-5031	1	42.51	5109********4568	939037	03/01/12
O NEIL, JULIE	GM-46371	1	64.31	4845********4070	008284	03/01/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	272478	03/01/12
OSTEEN, KRISTIE	GM-42172	1	38.26	4011********2529	435239	03/01/12
PALLEY, SOPHIE	GM-1634	1	53.41	4809********8788	031380	03/01/12
PATEL, JIMISHA	GM-53564	1	48.07	5523********1026	00126Z	03/01/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	072811	03/01/12
POWELL, FREDRICK	GM-25147	1	75.21	5480********0927	290286	03/01/12
PRESTON, GLORIA	GM-36458	1	42.51	4467********1914	552301	03/01/12
RAGAS, SUSAN	GM-46377	1	57.88	4271********4276	144064	03/01/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	290288	03/01/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	535857	03/01/12
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	072811	03/01/12
RILEY, KEVIN	GM-25200	1	42.51	5455********4765	385225	03/01/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	072811	03/01/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	072811	03/01/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	123375	03/01/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	05432C	03/01/12
SHLANSKY, MICHAEL	GM-46403	1	48.07	3772*******3004	123599	03/01/12
SMITH, ALICIA	GM-64473	1	53.95	4355********1811	145100	03/01/12
SMITH, KATHERINE	GM-45470	1	42.51	5466********1965	05446Z	03/01/12
SOULE RODRIGUE, MARY ELIZABET	GM-64499	1	59.85	4610********7286	072811	03/01/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	385227	03/01/12
TAMMAREDDI, NEELI	GM-56973	1	32.69	5424********7616	53744P	03/01/12
TAYLOR, MATTHEW	GM-53544	1	65.35	4744********7348	192185	03/01/12
THOMPSON, ARJEANNE	GM-21477	1	53.41	4207********5098	072811	03/01/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7068	072811	03/01/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	051837	03/01/12
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	072811	03/01/12
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	176932	03/01/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	172614	03/01/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	072811	03/01/12
WEATHERSPOON, RENATA	GM-57063	1	42.51	5455********6723	385236	03/01/12
WHEELER, JERALYN	GM-36465	1	42.51	5455********6098	385233	03/01/12
WILSON, COLBY	GM-18705	1	48.07	3728*******4023	152162	03/01/12
WOLF, JORDANA	GM-5017	1	57.88	4744********7058	152684	03/01/12
WOOD, PHILLIP	GM-32013	1	64.31	4147********9659	05447D	03/01/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	072811	03/01/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	05448C	03/01/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00126R	03/01/12

Totals

Count	Card Type	Total
12	American Express	657.60
40	MasterCard	2027.98
91	Visa	4621.05
3	Discover	127.53
0	Other	0.00
		7434.16