05/01/2012

15:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	061816	05/01/12
ADDISON, BRANDY	GM-42180	1	64.31	4060********2422	031816	05/01/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	343001	05/01/12
ALBUS, JASON	GM-34704	1	42.51	4736********6825	050729	05/01/12
ALQOTOB, JIAD	GM-1609	1	35.96	4147********6097	04932C	05/01/12
AMPUERO, LUIS	GM-1086	1	42.51	4060********3048	031816	05/01/12
AMPUERO, LUIS JR	GM-64440	1	34.45	4427********6196	041816	05/01/12
ANDERSON, CHERYL	GM-64480	1	43.55	5519********3108	150427	05/01/12
APOTRE, REBEKAH	GM-64439	1	59.00	4867********2708	021816	05/01/12
BELIN, MARLA	GM-64448	1	39.95	5455********2980	710389	05/01/12
BERGERON, KENNY	GM-10092	1	67.69	4867********5109	051816	05/01/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	150413	05/01/12
BLOCK, CASSIE	GM-64504	1	39.95	4271********8755	106080	05/01/12
BLOUIN, SARA	GM-64470	1	75.65	4867********1396	051816	05/01/12
BOOKSH, ADRIANA	GM-32014	1	42.51	5178********8426	05037B	05/01/12
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	071816	05/01/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	071816	05/01/12
BOUDREAUX, AMY	GM-36449	1	42.51	4271********0593	103062	05/01/12
BRANKER, JUSTINE	GM-56516	1	75.21	5438********8848	940965	05/01/12
BROWN, ROBERT	GM-64445	1	70.80	4011********5954	161837	05/01/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	050104	05/01/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	031816	05/01/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	041816	05/01/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	44833P	05/01/12
CAILLOUET, COREY	GM-21472	1	64.31	5443********0012	001163	05/01/12
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	181886	05/01/12
CARRIGAN, SEAN	GM-64452	1	39.95	3746*******8953	525183	05/01/12
CASHIO, COURTNEY	GM-31033	1	64.31	4060********7540	041816	05/01/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	05064P	05/01/12
CISCO, EASTON	GM-31036	1	64.31	4060********8923	071816	05/01/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0207	05075B	05/01/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	011816	05/01/12
CONROY, GINNY	GM-57067	1	42.51	4060********3835	071816	05/01/12
COUHIG, ROBERT	GM-46389	1	42.51	4313********8741	01585D	05/01/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	150450	05/01/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	051816	05/01/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	161831	05/01/12
DELLASANTA, ROMEO	GM-36471	1	42.51	5455********8435	710430	05/01/12
DIEP, LAN	GM-45465	1	42.51	3723*******1005	184006	05/01/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	021816	05/01/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	145987	05/01/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	150422	05/01/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	161832	05/01/12
ESTTRADA, DANIEL	GM-64458	1	43.55	5455********8163	710380	05/01/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	145223	05/01/12
FAKE, LINDSAY	GM-53560	1	64.31	5455********0471	150446	05/01/12
FORTUNATO, KRISTEN	GM-64450	1	43.55	4147********7149	05060C	05/01/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	559284	05/01/12
FRANCO, STEVEN	GM-64509	1	70.80	5455********3895	150433	05/01/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	031816	05/01/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	04967A	05/01/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00151B	05/01/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	01584C	05/01/12
GALLEGOS, S.M. MIRTHA	GM-46408	1	42.51	4060********9607	031816	05/01/12
GARFINKEL, SHIRA	GM-43384	1	58.81	4060********3971	021816	05/01/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	04991C	05/01/12
GIBSON, KIM	GM-17695	1	65.35	4060********5675	05036B	05/01/12
GILCHRIST, MEREDITH	GM-21497	1	64.31	4060********7522	031816	05/01/12
GOEBEL, KATIE	GM-9814	1	53.41	4388********6411	04972D	05/01/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	161833	05/01/12
GROSSENBACHER, HOLLY	GM-43258	1	54.66	4411********3680	041816	05/01/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	051816	05/01/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	021816	05/01/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	031816	05/01/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	021816	05/01/12
HUMPHREY, MENEKIA	GM-64510	1	39.00	5142********1826	7BE96F	05/01/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	031816	05/01/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	021816	05/01/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	031816	05/01/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	710372	05/01/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	05014C	05/01/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	041816	05/01/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00180Q	05/01/12
KIDD, MACKENZIE	GM-57094	1	53.41	4271********7911	099032	05/01/12
KING, MICHAEL	GM-64503	1	36.13	4271********5319	100127	05/01/12
KNESEL, DESIREE	GM-31000	1	27.25	4690********5488	911987	05/01/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	186633	05/01/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	45658P	05/01/12
KUMAR, NISHI	GM-18709	1	37.06	4060********4289	021816	05/01/12
LAM, WILLIAM	GM-64451	1	60.80	4060********1708	041816	05/01/12
LANGE, THAIS	GM-46407	1	64.31	5466********9346	04960Z	05/01/12
LAVERDE, NICK	GM-40541	1	53.41	5455********6894	150454	05/01/12
LEBOW, MOLLY	GM-64464	1	86.11	5466********4222	05078Z	05/01/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	314784	05/01/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	041816	05/01/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	05020D	05/01/12
LEMM, NICOLE	GM-9801	1	64.31	4266********6040	05122B	05/01/12
LEON, ALEJANDRO	GM-56987	1	42.51	4800********4492	01587A	05/01/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00101A	05/01/12
LINDEBACK, PETER	GM-18702	1	108.89	4828********7028	995116	05/01/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********9590	021816	05/01/12
LONG, TED	GM-31028	1	64.31	4060********1617	001816	05/01/12
LOWDER, EMILY	GM-43387	1	57.88	4060********0190	041816	05/01/12
LYNCH-SPARKS, KAYE	GM-46399	1	67.69	4867********7488	031816	05/01/12
MAINIERI, ALEXANDRA	GM-5019	1	53.41	4867********5789	021816	05/01/12
MANGAT, RAGHUBIR	GM-32021	1	57.88	4802********0158	050015	05/01/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	05007B	05/01/12
MARTINS, ERINN	GM-17703	1	42.51	5455********4744	150406	05/01/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	061816	05/01/12
MAYER, EMILY	GM-46404	1	64.31	3717*******1049	169040	05/01/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	161834	05/01/12
MILLER, MICHELLE	GM-31037	1	75.21	4060********8923	031816	05/01/12
MORAN, MELANIE	GM-64498	1	70.80	4060********4654	061816	05/01/12
MULVIHILL, CATHRYN	GM-46405	1	64.31	4313********0520	01584B	05/01/12
MURPHY, BILL	GM-21483	1	64.31	4828********8040	868547	05/01/12
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	051835	05/01/12
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	051836	05/01/12
MURRAY, GLENN	GM-64477	1	16.35	5455********3322	150467	05/01/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	04940B	05/01/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	940975	05/01/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	161833	05/01/12
NEYRA, ANDRES	GM-17704	1	42.51	4060********1116	041816	05/01/12
NEYRA, PEDRO	GM-64490	1	43.55	4060********9607	061816	05/01/12
NUCCIO, PATTIE	GM-5031	1	42.51	5109********4568	940953	05/01/12
O NEIL, JULIE	GM-46371	1	64.31	4845********4070	013183	05/01/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	897324	05/01/12
OSTEEN, KRISTIE	GM-42172	1	38.26	4011********2529	161831	05/01/12
PALLEY, SOPHIE	GM-1634	1	53.41	4809********8788	059474	05/01/12
PATEL, JIMISHA	GM-53564	1	48.07	5523********1026	00187Z	05/01/12
PENIN, CAROLE	GM-64495	1	70.80	5455********5892	710393	05/01/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	021816	05/01/12
PRESTON, GLORIA	GM-36458	1	42.51	4467********1914	477918	05/01/12
RAGAS, SUSAN	GM-46377	1	43.55	4271********4276	103070	05/01/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	150396	05/01/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	000130	05/01/12
RICHARDS, LYDIA	GM-64506	1	43.55	3747*******2908	945182	05/01/12
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	051816	05/01/12
RILEY, KEVIN	GM-25200	1	42.51	5455********4765	150445	05/01/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	041816	05/01/12
ROBINSON, ROBBIE	GM-64467	1	70.80	4690********4387	911989	05/01/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	021816	05/01/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	113080	05/01/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	161000	05/01/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	160264	05/01/12
SCURLOCK, ALEXANDRA	GM-64444	1	43.55	4153********9523	031733	05/01/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	05141C	05/01/12
SMITH, ALICIA	GM-64473	1	53.95	4355********0749	105088	05/01/12
SMITH, KATHERINE	GM-45470	1	42.51	5466********1965	05060Z	05/01/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	031816	05/01/12
STARR, RANDOLPH	GM-64507	1	43.55	3747*******2908	895182	05/01/12
STROEBEL, LIZ	GM-64472	1	39.95	4316********6157	099054	05/01/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	710413	05/01/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	041816	05/01/12
TAYLOR, MATTHEW	GM-53544	1	65.35	4744********7348	171884	05/01/12
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	061816	05/01/12
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	172571	05/01/12
VATTEMENT, CHRISTOPHE	GM-64433	1	15.00	5455********5892	710383	05/01/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	109974	05/01/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	05026P	05/01/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	041816	05/01/12
WEATHERSPOON, RENATA	GM-57063	1	42.51	5455********6723	710425	05/01/12
WILLIAMS, GREG	GM-64454	1	43.55	4060********8108	041816	05/01/12
WILSON, COLBY	GM-18705	1	48.07	3728*******4023	148056	05/01/12
WOLF, JORDANA	GM-5017	1	57.88	4744********7058	141781	05/01/12
WOOD, PHILLIP	GM-32013	1	64.31	4147********9659	05004C	05/01/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	061816	05/01/12
WRAYE, OAREN	GM-64431	1	32.65	4139********5781	345441	05/01/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	04954C	05/01/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00105R	05/01/12

Totals

Count	Card Type	Total
15	American Express	751.69
39	MasterCard	1899.78
102	Visa	5180.58
3	Discover	127.53
0	Other	0.00
		7959.58