Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	081510	06/01/12
ADDISON, BRANDY	GM-42180	1	64.31	4060********2422	071510	06/01/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	331001	06/01/12
AMPUERO, LUIS	GM-1086	1	42.51	4060********3048	071510	06/01/12
AMPUERO, LUIS JR	GM-64440	1	34.45	4427********6196	081510	06/01/12
ANDERSON, CHERYL	GM-64480	1	43.55	5519********3108	826032	06/01/12
APOTRE, REBEKAH	GM-64439	1	64.31	4867********2708	081510	06/01/12
BEAVERS, COOPER	GM-53561	1	43.55	5121********4091	00117B	06/01/12
BELIN, MARLA	GM-64448	1	43.55	5455********2980	826041	06/01/12
BERGERON, KENNY	GM-10092	1	67.69	4867********5109	081510	06/01/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	826027	06/01/12
BLOUIN, SARA	GM-64470	1	75.65	4867********1396	071510	06/01/12
BOOKSH, ADRIANA	GM-32014	1	42.51	5178********8426	06512B	06/01/12
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	071510	06/01/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	071510	06/01/12
BOUDREAUX, AMY	GM-36449	1	57.51	4271********0593	098052	06/01/12
BRADBERRY, COURTNEY	GM-48255	1	39.95	4271********9589	097142	06/01/12
BRANKER, JUSTINE	GM-56516	1	53.41	5438********8848	990207	06/01/12
BROWN, ROBERT	GM-64445	1	70.80	4011********5954	101548	06/01/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	060101	06/01/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	071510	06/01/12
BURKE, KEVIN	GM-36450	1	42.51	4867********6399	081510	06/01/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3889	101549	06/01/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	081510	06/01/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	04351P	06/01/12
CAREY, MICHEAL	GM-40558	1	42.51	4744********7348	171354	06/01/12
CARRIGAN, SEAN	GM-64452	1	43.55	3746*******8953	765154	06/01/12
CASHIO, COURTNEY	GM-31033	1	64.31	4060********7540	071510	06/01/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	06424T	06/01/12
CATLIN, THOMAS	GM-42987	1	43.55	4271********9736	096095	06/01/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0207	06517B	06/01/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	091510	06/01/12
COUHIG, ROBERT	GM-46389	1	42.51	4313********8741	01556D	06/01/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	826042	06/01/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	071510	06/01/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	101547	06/01/12
DIEP, LAN	GM-45465	1	42.51	3723*******1005	122922	06/01/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	081510	06/01/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	183467	06/01/12
DUPRE, ANDY	GM-64505	1	43.55	5455********4068	826052	06/01/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	826031	06/01/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	101548	06/01/12
ESTTRADA, DANIEL	GM-64458	1	43.55	5455********8163	179619	06/01/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	182940	06/01/12
FAHERTY, MEAGHAN	GM-48254	1	59.85	4266********5028	06447C	06/01/12
FAIRLEY, MEAGAN	GM-17693	1	42.51	4060********4910	071510	06/01/12
FAKE, LINDSAY	GM-53560	1	64.31	5455********0471	826025	06/01/12
FORTUNATO, KRISTEN	GM-64450	1	76.25	4147********7149	06494C	06/01/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	819093	06/01/12
FOWLER, CANDICE	GM-48271	1	80.80	4060********7362	071510	06/01/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	061510	06/01/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	06467A	06/01/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00148B	06/01/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	01555C	06/01/12
GALLEGOS, S.M. MIRTHA	GM-46408	1	42.51	4060********9607	091510	06/01/12
GALLER, ADAM	GM-48273	1	32.67	4011********5814	101548	06/01/12
GARDELLA, LAYNE	GM-48269	1	85.80	4060********8670	081510	06/01/12
GARFINKEL, SHIRA	GM-43384	1	58.81	4060********3971	071510	06/01/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	06449C	06/01/12
GIBSON, KIM	GM-17695	1	65.35	4060********5675	06457B	06/01/12
GILCHRIST, MEREDITH	GM-21497	1	64.31	4060********7522	071510	06/01/12
GOEBEL, KATIE	GM-9814	1	53.41	4388********6411	06436D	06/01/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	101546	06/01/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	129387	06/01/12
GROSSENBACHER, HOLLY	GM-43258	1	54.66	4411********3680	071510	06/01/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	071510	06/01/12
HASSENBOEHLER, JOSEPH	GM-56507	1	39.00	4467********9906	415568	06/01/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	081510	06/01/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	071510	06/01/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	081510	06/01/12
HUMPHREY, MENEKIA	GM-64510	1	42.51	5142********1826	CAF0FC	06/01/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	071510	06/01/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	081510	06/01/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	061510	06/01/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	179612	06/01/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	06441C	06/01/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	071510	06/01/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00180Q	06/01/12
KNESEL, DESIREE	GM-31000	1	27.25	4690********5488	479867	06/01/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	102764	06/01/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	27605P	06/01/12
KUMAR, NISHI	GM-18709	1	37.06	4060********4289	071510	06/01/12
LAM, WILLIAM	GM-64451	1	60.80	4060********1708	081510	06/01/12
LANGE, THAIS	GM-46407	1	79.31	5466********9346	06471Z	06/01/12
LAVERDE, NICK	GM-40541	1	53.41	4266********0374	06412A	06/01/12
LEBOW, MOLLY	GM-64464	1	86.11	5466********4222	06510Z	06/01/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	992620	06/01/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	081510	06/01/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	06458D	06/01/12
LEMM, NICOLE	GM-9801	1	64.31	4266********6040	06418B	06/01/12
LEON, ALEJANDRO	GM-56987	1	42.51	4800********4492	01559A	06/01/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00137A	06/01/12
LINDEBACK, PETER	GM-18702	1	108.89	4828********7028	317068	06/01/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********9590	081510	06/01/12
LONG, TED	GM-31028	1	64.31	4060********1617	071510	06/01/12
LOWDER, EMILY	GM-43387	1	72.88	4060********0190	071510	06/01/12
LYNCH-SPARKS, KAYE	GM-46399	1	67.69	4867********7488	081510	06/01/12
MAINIERI, ALEXANDRA	GM-5019	1	53.41	4867********5789	081510	06/01/12
MANGAT, RAGHUBIR	GM-32021	1	57.88	4802********0158	065154	06/01/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	06467B	06/01/12
MARAS, DAVID	GM-51234	1	43.55	5455********5305	179618	06/01/12
MARTINS, ERINN	GM-17703	1	42.51	5455********4744	826043	06/01/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	071510	06/01/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	101548	06/01/12
MILLER, MICHELLE	GM-31037	1	75.21	4060********8923	081510	06/01/12
MURPHY, BILL	GM-21483	1	64.31	4828********8040	313146	06/01/12
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	091548	06/01/12
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	091549	06/01/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	06419B	06/01/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	990216	06/01/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	101547	06/01/12
NEYRA, ANDRES	GM-17704	1	42.51	4060********1116	061510	06/01/12
NEYRA, PEDRO	GM-64490	1	43.55	4060********9607	081510	06/01/12
O NEIL, JULIE	GM-46371	1	64.31	4845********4070	171651	06/01/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	135453	06/01/12
OSTEEN, KRISTIE	GM-42172	1	38.26	4011********2529	101547	06/01/12
PALLEY, SOPHIE	GM-1634	1	53.41	4809********8788	048204	06/01/12
PATEL, JIMISHA	GM-53564	1	48.07	5523********1026	00148Z	06/01/12
PENIN, CAROLE	GM-64495	1	10.85	5455********5892	826046	06/01/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	081510	06/01/12
PORTER, SAVANNAH	GM-48256	1	64.90	5455********9692	179633	06/01/12
POWELL, FREDRICK	GM-25147	1	53.41	5480********8741	179624	06/01/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	179629	06/01/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	001163	06/01/12
RICHMAN, BRETT	GM-25105	1	42.51	4060********6355	081510	06/01/12
RILEY, KEVIN	GM-25200	1	42.51	4266********4913	06464B	06/01/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	071510	06/01/12
ROBINSON, ROBBIE	GM-51236	1	70.80	4690********4387	479865	06/01/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	071510	06/01/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	119003	06/01/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	176731	06/01/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	187776	06/01/12
SCURLOCK, ALEXANDRA	GM-64444	1	43.55	4153********9523	071439	06/01/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	06450C	06/01/12
SHLANSKY, MICHAEL	GM-46403	1	48.07	3772*******3004	182535	06/01/12
SISCO, EASTON	GM-31036	1	64.31	4060********8923	081510	06/01/12
SMITH, KATHERINE	GM-45470	1	42.51	5466********1965	06496Z	06/01/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	081510	06/01/12
STROEBEL, LIZ	GM-64472	1	43.55	4316********6157	095084	06/01/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	179627	06/01/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	091510	06/01/12
TAYLOR, MATTHEW	GM-53544	1	65.35	4744********7348	141258	06/01/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7661	071510	06/01/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	098286	06/01/12
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	071510	06/01/12
UDEH, CALEB	GM-1623	1	31.61	3772*******1001	106480	06/01/12
VATTEMENT, CHRISTOPHE	GM-64433	1	30.00	5455********5892	826048	06/01/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	171431	06/01/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	06449P	06/01/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	071510	06/01/12
WEATHERSPOON, RENATA	GM-57063	1	42.51	5455********6723	179600	06/01/12
WILLIAMS, GREG	GM-64454	1	43.55	4060********8108	071510	06/01/12
WILSON, COLBY	GM-18705	1	42.51	3728*******4023	105844	06/01/12
WOLF, JORDANA	GM-5017	1	15.00	4744********7058	101458	06/01/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	071510	06/01/12
WRAYE, OAREN	GM-64431	1	32.65	4139********5781	381100	06/01/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	06442C	06/01/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00123R	06/01/12
ZOLETA, SEHRELINA	GM-48262	1	59.85	4744********2510	181255	06/01/12

**Totals**
Count	Card Type	Total

14	American Express	688.90
38	MasterCard	1814.21
104	Visa	5353.11
3	Discover	127.53
0	Other	0.00

		7983.75