04/02/2012

12:31:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	042812	04/02/12
ADDISON, BRANDY	GM-42180	1	64.31	4060********2422	042812	04/02/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	353002	04/02/12
ALBUS, JASON	GM-34704	1	42.51	4736********6825	047487	04/02/12
ALQOTOB, JIAD	GM-1609	1	35.96	4147********6097	04732C	04/02/12
BERGERON, KENNY	GM-10092	1	67.69	4867********5109	032812	04/02/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	119152	04/02/12
BLOCK, CASSIE	GM-64504	1	39.95	4271********8755	099030	04/02/12
BLOUIN, SARA	GM-64470	1	75.65	4867********1396	042812	04/02/12
BOOKSH, ADRIANA	GM-32014	1	42.51	5178********8426	04746B	04/02/12
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	042812	04/02/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	032812	04/02/12
BOUDREAUX, AMY	GM-36449	1	42.51	4271********0593	099064	04/02/12
BRANKER, JUSTINE	GM-56516	1	75.21	5438********8848	959181	04/02/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	040204	04/02/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	042812	04/02/12
BURKE, KEVIN	GM-36450	1	42.51	4060********5048	042812	04/02/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3322	122824	04/02/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	042812	04/02/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	41373P	04/02/12
CAILLOUET, COREY	GM-21472	1	64.31	5443********0012	002159	04/02/12
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	132880	04/02/12
CASHIO, COURTNEY	GM-31033	1	64.31	4060********7540	042812	04/02/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	04743P	04/02/12
CISCO, EASTON	GM-31036	1	64.31	4060********8923	042812	04/02/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0207	04755B	04/02/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	042812	04/02/12
CONROY, GINNY	GM-57067	1	42.51	4060********3835	042812	04/02/12
COUHIG, ROBERT	GM-46389	1	42.51	4313********8741	02588D	04/02/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	234682	04/02/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	042812	04/02/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	122824	04/02/12
DELLASANTA, ROMEO	GM-36471	1	42.51	5455********8435	119154	04/02/12
DIEP, LAN	GM-45465	1	42.51	3723*******1005	136110	04/02/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	042812	04/02/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	146481	04/02/12
DUNBAR, ANDREW	GM-46386	1	52.51	4060********8200	042812	04/02/12
DUPRE, ANDY	GM-64505	1	43.55	5455********3459	119155	04/02/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	234685	04/02/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	122824	04/02/12
ESTTRADA, DANIEL	GM-64458	1	43.55	5455********8163	119156	04/02/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	162122	04/02/12
FAKE, LINDSAY	GM-53560	1	64.31	5455********0471	119158	04/02/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	477103	04/02/12
FRANCO, STEVEN	GM-64509	1	70.80	5455********3895	119157	04/02/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	042812	04/02/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	04756A	04/02/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00244B	04/02/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0952	02587C	04/02/12
GALLEGOS, S.M. MIRTHA	GM-46408	1	42.51	4060********9607	042812	04/02/12
GARFINKEL, SHIRA	GM-43384	1	58.81	4060********3971	042812	04/02/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	04759C	04/02/12
GIBSON, KIM	GM-17695	1	65.35	4060********5675	04709B	04/02/12
GOEBEL, KATIE	GM-9814	1	53.41	4388********6411	04762D	04/02/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	122824	04/02/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	142831	04/02/12
GROSSENBACHER, HOLLY	GM-43258	1	54.66	4411********3680	052812	04/02/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	052812	04/02/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	052812	04/02/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	052812	04/02/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	052812	04/02/12
HUMPHREY, MENEKIA	GM-64510	1	39.00	5142********1826	AE4F1A	04/02/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	052812	04/02/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	052812	04/02/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	052812	04/02/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	234696	04/02/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	04772C	04/02/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	052812	04/02/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00226R	04/02/12
KIDD, MACKENZIE	GM-57094	1	53.41	4271********7911	102098	04/02/12
KING, MICHAEL	GM-64503	1	36.13	4271********5319	102089	04/02/12
KNESEL, DESIREE	GM-31000	1	27.25	4690********5488	390694	04/02/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	134968	04/02/12
KUMAR, NISHI	GM-18709	1	37.06	4060********4289	052812	04/02/12
LANGE, THAIS	GM-46407	1	64.31	5466********9346	04778S	04/02/12
LAVERDE, NICK	GM-40541	1	53.41	5455********6894	234704	04/02/12
LEBOW, MOLLY	GM-64464	1	102.42	5466********4222	04789Z	04/02/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	671666	04/02/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	052812	04/02/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	04780C	04/02/12
LEMM, NICOLE	GM-9801	1	64.31	4266********6040	04780B	04/02/12
LEON, ALEJANDRO	GM-56987	1	42.51	4800********4492	02589A	04/02/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00209A	04/02/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********9590	052812	04/02/12
LONG, TED	GM-31028	1	64.31	4060********1617	052812	04/02/12
LOWDER, EMILY	GM-43387	1	57.88	4060********0190	052812	04/02/12
MAINIERI, ALEXANDRA	GM-5019	1	53.41	4867********5789	052812	04/02/12
MANGAT, RAGHUBIR	GM-32021	1	57.88	4802********0158	048006	04/02/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	04790B	04/02/12
MARCO, DONITA	GM-77439	1	42.51	4867********1046	052812	04/02/12
MARTINS, ERINN	GM-17703	1	42.51	5455********4744	234715	04/02/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********5562	052812	04/02/12
MAYER, EMILY	GM-46404	1	64.31	3717*******1049	169666	04/02/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	122825	04/02/12
MILLER, MICHELLE	GM-31037	1	75.21	4060********8923	052812	04/02/12
MOLLERE, SARAH	GM-64481	1	60.80	5455********3925	234717	04/02/12
MULVIHILL, CATHRYN	GM-46405	1	64.31	4313********0520	02580B	04/02/12
MURPHY, BILL	GM-21483	1	64.31	4828********8040	039206	04/02/12
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	012826	04/02/12
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	012826	04/02/12
MURRAY, GLENN	GM-64477	1	43.55	5455********3322	119172	04/02/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	04797B	04/02/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	959199	04/02/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	122826	04/02/12
NEYRA, PEDRO	GM-64490	1	43.55	4060********9607	062812	04/02/12
NUCCIO, PATTIE	GM-5031	1	42.51	5109********4568	959200	04/02/12
O NEIL, JULIE	GM-46371	1	64.31	4845********4070	009282	04/02/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	047145	04/02/12
OSTEEN, KRISTIE	GM-42172	1	38.26	4011********2529	122826	04/02/12
PALLEY, SOPHIE	GM-1634	1	53.41	4809********8788	079718	04/02/12
PATEL, JIMISHA	GM-53564	1	48.07	5523********1026	00232Z	04/02/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	062812	04/02/12
POWELL, FREDRICK	GM-25147	1	53.41	5480********0927	119175	04/02/12
PRESTON, GLORIA	GM-36458	1	42.51	4467********1914	574624	04/02/12
RAGAS, SUSAN	GM-46377	1	43.55	4271********4276	105083	04/02/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	234731	04/02/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	398775	04/02/12
RICHARDS, LYDIA	GM-64506	1	43.55	3747*******2908	355281	04/02/12
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	062812	04/02/12
RILEY, KEVIN	GM-25200	1	42.51	5455********4765	234729	04/02/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	062812	04/02/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	062812	04/02/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	128228	04/02/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	125360	04/02/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	04815C	04/02/12
SMITH, KATHERINE	GM-45470	1	42.51	5466********1965	04826Z	04/02/12
SOULE RODRIGUE, MARY ELIZABET	GM-64499	1	59.85	4610********7286	062812	04/02/12
STARR, RANDOLPH	GM-64507	1	43.55	3747*******2908	145281	04/02/12
STROEBEL, LIZ	GM-64472	1	39.95	4316********6157	107052	04/02/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	119181	04/02/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	072812	04/02/12
TAMMAREDDI, NEELI	GM-56973	1	32.69	5424********7616	44278P	04/02/12
TAYLOR, MATTHEW	GM-53544	1	65.35	4744********7348	172787	04/02/12
THOMPSON, ARJEANNE	GM-21477	1	53.41	4207********5098	072812	04/02/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7068	072812	04/02/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	022178	04/02/12
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	072812	04/02/12
TYLER, DAVID	GM-64502	1	70.80	5581********9269	458090	04/02/12
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	158904	04/02/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	145678	04/02/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	04830P	04/02/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	072812	04/02/12
WEATHERSPOON, RENATA	GM-57063	1	42.51	5455********6723	119182	04/02/12
WHISENANT, MARY	GM-64515	1	75.21	5455********3830	119185	04/02/12
WILSON, COLBY	GM-18705	1	48.07	3728*******4023	129426	04/02/12
WOLF, JORDANA	GM-5017	1	57.88	4744********7058	162383	04/02/12
WOOD, PHILLIP	GM-32013	1	64.31	4147********9659	04831D	04/02/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	072812	04/02/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	04834C	04/02/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00293R	04/02/12

Totals

Count	Card Type	Total
14	American Express	715.06
41	MasterCard	2099.55
92	Visa	4573.00
3	Discover	127.53
0	Other	0.00
		7515.14