| 07/02/2012 |
| 12:44:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GRISELDA | GM-53533 | 1 | 75.21 | 4060********5237 | 072313 | 07/02/12 |
| ADDISON, BRANDY | GM-42180 | 1 | 64.31 | 4060********2422 | 072313 | 07/02/12 |
| AGUILERA, MIGUEL | GM-25108 | 1 | 48.07 | 3743*******9540 | 147002 | 07/02/12 |
| AMPUERO, LUIS | GM-1086 | 1 | 42.51 | 4060********3048 | 052313 | 07/02/12 |
| AMPUERO, LUIS JR | GM-64440 | 1 | 34.45 | 4427********6196 | 072313 | 07/02/12 |
| ANDERSON, CHERYL | GM-64480 | 1 | 43.55 | 5519********3108 | 237683 | 07/02/12 |
| APOTRE, REBEKAH | GM-64439 | 1 | 64.31 | 4867********2708 | 062313 | 07/02/12 |
| BERGERON, KENNY | GM-10092 | 1 | 67.69 | 4867********5109 | 062313 | 07/02/12 |
| BEYDA, STEVEN | GM-42167 | 1 | 42.51 | 5480********2778 | 237149 | 07/02/12 |
| BLOUIN, SARA | GM-64470 | 1 | 65.65 | 4867********1396 | 062313 | 07/02/12 |
| BONE, JASON | GM-48231 | 1 | 42.51 | 5524********3722 | 09837P | 07/02/12 |
| BOOKSH, ADRIANA | GM-32014 | 1 | 42.51 | 5178********8426 | 09822B | 07/02/12 |
| BOOKSH, RYAN | GM-53541 | 1 | 42.51 | 4060********3412 | 062313 | 07/02/12 |
| BOSWELL, GARRET | GM-5020 | 1 | 42.51 | 5155********6385 | 072313 | 07/02/12 |
| BOUDREAUX, AMY | GM-36449 | 1 | 15.00 | 4271********0593 | 053072 | 07/02/12 |
| BRANKER, JUSTINE | GM-56516 | 1 | 53.41 | 5438********8848 | H27741 | 07/02/12 |
| BREAUX, TRACY | GM-64483 | 1 | 42.51 | 5455********5474 | 237127 | 07/02/12 |
| BROZEK, JOI | GM-18701 | 1 | 42.51 | 5538********0651 | 070203 | 07/02/12 |
| BUFORD, MELVIN | GM-36475 | 1 | 53.41 | 4867********8534 | 072313 | 07/02/12 |
| BURKE, KEVIN | GM-36450 | 1 | 42.51 | 4867********6399 | 072313 | 07/02/12 |
| BURLETTE, MELISSA | GM-40559 | 1 | 57.88 | 4011********3889 | 132327 | 07/02/12 |
| BYRD, MARC | GM-64460 | 1 | 43.55 | 4782********6076 | 062313 | 07/02/12 |
| CAAMANO, GISELLE | GM-57007 | 1 | 54.50 | 5424********4022 | 45938P | 07/02/12 |
| CAMPISI, LAUREN | GM-48232 | 1 | 59.85 | 5524********3722 | 09800P | 07/02/12 |
| CAREY, MICHEAL | GM-40558 | 1 | 42.51 | 4744********7348 | 162734 | 07/02/12 |
| CARRIGAN, SEAN | GM-64452 | 1 | 43.55 | 3746*******8953 | 875232 | 07/02/12 |
| CASHIO, MEGAN | GM-21545 | 1 | 64.31 | 5401********8181 | 09852T | 07/02/12 |
| CATLIN, THOMAS | GM-42987 | 1 | 43.55 | 4271********9736 | 052125 | 07/02/12 |
| CHAUVIN, MONIQUE | GM-46395 | 1 | 39.00 | 3772*******1007 | 155958 | 07/02/12 |
| COLLINS, GERALDINE | GM-34698 | 1 | 53.41 | 4862********0207 | 09850B | 07/02/12 |
| COLTON, KIMBERLY | GM-40561 | 1 | 42.51 | 4060********3881 | 062313 | 07/02/12 |
| COUHIG, ROBERT | GM-46389 | 1 | 42.51 | 4313********8741 | 02531D | 07/02/12 |
| COUNCE, ROBERT | GM-25198 | 1 | 42.51 | 5455********5539 | 237677 | 07/02/12 |
| CRUZ, JOHN | GM-48242 | 1 | 35.10 | 4060********9625 | 062313 | 07/02/12 |
| CUELLAR, JUSTIN | GM-46385 | 1 | 38.04 | 5155********3340 | 072313 | 07/02/12 |
| CULBERTSON, ARIENNE PERR | GM-36438 | 1 | 51.45 | 4011********7207 | 132326 | 07/02/12 |
| DOIRON, MARC | GM-36466 | 1 | 15.00 | 4060********4175 | 062313 | 07/02/12 |
| DOYLE, JOAN | GM-56988 | 1 | 86.11 | 3772*******1004 | 123363 | 07/02/12 |
| DUPRE, ANDY | GM-64505 | 1 | 43.55 | 5455********4068 | 237681 | 07/02/12 |
| EHRICH, ALAN | GM-45466 | 1 | 40.06 | 5455********6333 | 237140 | 07/02/12 |
| ERICKSON, WILL | GM-64479 | 1 | 60.80 | 4011********7538 | 132327 | 07/02/12 |
| ESTTRADA, DANIEL | GM-48243 | 1 | 43.55 | 5455********8163 | 237675 | 07/02/12 |
| EVANS, RANDY | GM-56524 | 1 | 64.31 | 3739*******2008 | 107793 | 07/02/12 |
| FAHERTY, MEAGHAN | GM-48254 | 1 | 59.85 | 4266********5028 | 09827C | 07/02/12 |
| FAIRLEY, MEAGAN | GM-17693 | 1 | 42.51 | 4060********4910 | 062313 | 07/02/12 |
| FAKE, LINDSAY | GM-53560 | 1 | 64.31 | 5455********0471 | 237143 | 07/02/12 |
| FORTUNATO, KRISTEN | GM-64450 | 1 | 76.25 | 4147********7149 | 09824C | 07/02/12 |
| FOSHA, BECKI | GM-17710 | 1 | 38.26 | 4063********9936 | 180146 | 07/02/12 |
| FOWLER, CANDICE | GM-48271 | 1 | 80.80 | 4060********7362 | 062313 | 07/02/12 |
| FRANKEL, SHELDON | GM-1073 | 1 | 42.51 | 4867********0825 | 072313 | 07/02/12 |
| FREEMAN, GREGORY | GM-1092 | 1 | 42.51 | 4266********9015 | 09830A | 07/02/12 |
| FRIBUSH, DAN | GM-9806 | 1 | 42.51 | 6011********9459 | 00269B | 07/02/12 |
| FUSELIER, PRENTICE | GM-36459 | 1 | 64.31 | 4264********0038 | 02530C | 07/02/12 |
| GALLEGOS, S.M. MIRTHA | GM-46408 | 1 | 42.51 | 4060********9607 | 072313 | 07/02/12 |
| GALLER, ADAM | GM-48273 | 1 | 32.67 | 4011********5814 | 132326 | 07/02/12 |
| GARDELLA, LAYNE | GM-48269 | 1 | 85.80 | 4060********8670 | 072313 | 07/02/12 |
| GARFINKEL, SHIRA | GM-43384 | 1 | 73.81 | 4060********3971 | 062313 | 07/02/12 |
| GEBBIA, JEN | GM-36443 | 1 | 64.31 | 4147********9529 | 09846C | 07/02/12 |
| GIBSON, KIM | GM-17695 | 1 | 42.51 | 4060********5675 | 09839B | 07/02/12 |
| GILCHRIST, MEREDITH | GM-21497 | 1 | 64.31 | 4060********7522 | 072313 | 07/02/12 |
| GOEBEL, KATIE | GM-9814 | 1 | 53.41 | 4388********6411 | 09815D | 07/02/12 |
| GOLDBERG, PHILIP | GM-42185 | 1 | 42.51 | 4011********4430 | 132327 | 07/02/12 |
| GOSLIN, ADAM | GM-48259 | 1 | 42.51 | 4121********3148 | 09838A | 07/02/12 |
| GOSS, ALEX | GM-5013 | 1 | 42.51 | 3772*******2008 | 181000 | 07/02/12 |
| GULLAGE, TROY | GM-5015 | 1 | 53.41 | 4060********0953 | 072313 | 07/02/12 |
| HASSENBOEHLER, JOSEPH | GM-56507 | 1 | 39.00 | 4467********9906 | 372131 | 07/02/12 |
| HENDERSON, JOSH | GM-46374 | 1 | 42.51 | 4282********7273 | 062313 | 07/02/12 |
| HENDERSON, TAMARA | GM-46373 | 1 | 42.51 | 4282********7273 | 062313 | 07/02/12 |
| HOOKS, THOMAS | GM-53534 | 1 | 42.51 | 4060********3943 | 062313 | 07/02/12 |
| IVANOVA, BILIANA | GM-32025 | 1 | 64.31 | 4060********5352 | 072313 | 07/02/12 |
| JENKINS, HELEN | GM-64517 | 1 | 43.55 | 4060********1212 | 062313 | 07/02/12 |
| JENKINS, SCOTT | GM-64520 | 1 | 43.55 | 4060********1212 | 072313 | 07/02/12 |
| JOBIN, SUZANNE | GM-40520 | 1 | 75.21 | 5455********8773 | 237136 | 07/02/12 |
| JONES, DAVID | GM-T1059 | 1 | 34.01 | 4147********4361 | 09824C | 07/02/12 |
| JORDAN, PAIGE | GM-36460 | 1 | 85.02 | 4060********7508 | 062313 | 07/02/12 |
| JUAN, JOSEPH | GM-57073 | 1 | 42.51 | 6011********3498 | 00260Q | 07/02/12 |
| KNESEL, DESIREE | GM-31000 | 1 | 15.00 | 4690********5488 | 087666 | 07/02/12 |
| KNIGHT, SHELBY | GM-64521 | 1 | 43.55 | 3717*******3065 | 117092 | 07/02/12 |
| KRAFT, KERRY | GM-48238 | 1 | 63.95 | 5491********6235 | 00208B | 07/02/12 |
| KRAMER, ELIZABETH | GM-36476 | 1 | 53.41 | 5424********8807 | 86406P | 07/02/12 |
| KUMAR, NISHI | GM-18709 | 1 | 37.06 | 4060********4289 | 062313 | 07/02/12 |
| LAM, WILLIAM | GM-64451 | 1 | 60.80 | 4060********1708 | 062313 | 07/02/12 |
| LANGE, THAIS | GM-46407 | 1 | 79.31 | 5466********9346 | 09797Z | 07/02/12 |
| LAVERDE, NICK | GM-40541 | 1 | 53.41 | 4266********0374 | 09840A | 07/02/12 |
| LEBOW, MOLLY | GM-64464 | 1 | 86.11 | 5466********4222 | 09827Z | 07/02/12 |
| LEE, ALAN | GM-9835 | 1 | 38.04 | 4602********1427 | 680246 | 07/02/12 |
| LEE, ROBERT | GM-46400 | 1 | 38.26 | 4060********0576 | 072313 | 07/02/12 |
| LEFEBVRE, JOSH | GM-53553 | 1 | 64.31 | 4147********5258 | 09793D | 07/02/12 |
| LESSELL, GARY | GM-25186 | 1 | 33.79 | 4465********4616 | 00206A | 07/02/12 |
| LINDEBACK, PETER | GM-18702 | 1 | 108.89 | 4828********7028 | 309618 | 07/02/12 |
| LINDSLEY, NOAH | GM-1621 | 1 | 31.61 | 4060********9590 | 072313 | 07/02/12 |
| LONG, TED | GM-31028 | 1 | 64.31 | 4060********1617 | 072313 | 07/02/12 |
| LOWDER, EMILY | GM-43387 | 1 | 72.88 | 4060********0190 | 062313 | 07/02/12 |
| LYNCH-SPARKS, KAYE | GM-46399 | 1 | 67.69 | 4867********7488 | 072313 | 07/02/12 |
| MAINIERI, ALEXANDRA | GM-5019 | 1 | 53.41 | 4867********5789 | 052313 | 07/02/12 |
| MANUEL, NATASHA | GM-46372 | 1 | 42.51 | 5120********8739 | 09794B | 07/02/12 |
| MARAS, DAVID | GM-51234 | 1 | 43.55 | 5455********5305 | 237674 | 07/02/12 |
| MATSUMURA, TAKASHI | GM-42179 | 1 | 42.51 | 4060********6364 | 062313 | 07/02/12 |
| MATTHEWS, SHANTAL | GM-48248 | 1 | 10.85 | 5455********4660 | 237131 | 07/02/12 |
| MCCRACKEN, LINDSAY | GM-48260 | 1 | 39.95 | 4060********5825 | 072313 | 07/02/12 |
| MCDUFFIE, STEPHANIE | GM-25158 | 1 | 42.51 | 4011********4873 | 132327 | 07/02/12 |
| MEEKS, KATIE | GM-48240 | 1 | 39.95 | 4873********6708 | 429547 | 07/02/12 |
| MILLER, MICHELLE | GM-31037 | 1 | 75.21 | 4060********8923 | 062313 | 07/02/12 |
| MORAN, MELANIE | GM-64498 | 1 | 91.65 | 4060********4654 | 072313 | 07/02/12 |
| MURPHY, BILL | GM-21483 | 1 | 64.31 | 4828********8040 | 437677 | 07/02/12 |
| NADAS, DIANA | GM-21506 | 1 | 75.21 | 4266********9491 | 09814B | 07/02/12 |
| NELSON, MARCO | GM-56517 | 1 | 42.51 | 5438********8848 | H26650 | 07/02/12 |
| NESSER, J.T. | GM-36445 | 1 | 42.51 | 4011********9242 | 132327 | 07/02/12 |
| NEYRA, ANDRES | GM-17704 | 1 | 42.51 | 4060********1116 | 062313 | 07/02/12 |
| NEYRA, PEDRO | GM-64490 | 1 | 43.55 | 4060********9607 | 062313 | 07/02/12 |
| NUCCIO, PATTIE | GM-5031 | 1 | 42.51 | 5109********4568 | H26656 | 07/02/12 |
| O NEIL, JULIE | GM-46371 | 1 | 64.31 | 4845********4070 | 102139 | 07/02/12 |
| ORANGE, KIRA | GM-10072 | 1 | 42.51 | 4828********5024 | 393896 | 07/02/12 |
| PALLEY, SOPHIE | GM-1634 | 1 | 42.51 | 4809********8788 | 072342 | 07/02/12 |
| PATEL, JIMISHA | GM-53564 | 1 | 48.07 | 5523********1026 | 00293Z | 07/02/12 |
| PERKINS, TERRANCE | GM-53559 | 1 | 34.01 | 5155********9914 | 062313 | 07/02/12 |
| PORTER, SAVANNAH | GM-48256 | 1 | 64.90 | 5455********9692 | 237159 | 07/02/12 |
| POWELL, FREDRICK | GM-25147 | 1 | 53.41 | 5480********8741 | 237699 | 07/02/12 |
| RANSOM, ALLISON | GM-25193 | 1 | 64.31 | 5455********4410 | 237676 | 07/02/12 |
| REHAGE, CHRISTOPHER | GM-31018 | 1 | 38.26 | 4331********4463 | 004300 | 07/02/12 |
| RICHMAN, BRETT | GM-25105 | 1 | 42.51 | 4060********6355 | 072313 | 07/02/12 |
| RILEY, KEVIN | GM-25200 | 1 | 42.51 | 4266********4913 | 09821B | 07/02/12 |
| ROBINSON, JAMAL | GM-36456 | 1 | 42.51 | 4060********3325 | 072313 | 07/02/12 |
| ROBINSON, ROBBIE | GM-51236 | 1 | 70.80 | 4690********4387 | 087668 | 07/02/12 |
| RUE, CHRIS | GM-36454 | 1 | 42.51 | 4060********6828 | 072313 | 07/02/12 |
| SCHAFER, JUDITH | GM-64516 | 1 | 39.19 | 3728*******4013 | 184832 | 07/02/12 |
| SCHAFER, TIMOTHY | GM-64488 | 1 | 39.19 | 3728*******4013 | 113730 | 07/02/12 |
| SCHMIDT, RUDY | GM-56836 | 1 | 42.51 | 3717*******5005 | 127057 | 07/02/12 |
| SCURLOCK, ALEXANDRA | GM-64444 | 1 | 43.55 | 4153********9523 | 002212 | 07/02/12 |
| SHANDERSKY, RACHEL | GM-36464 | 1 | 64.31 | 4388********8994 | 09810C | 07/02/12 |
| SHLANSKY, MICHAEL | GM-46403 | 1 | 48.07 | 3772*******3004 | 142008 | 07/02/12 |
| SINGH, ADRIAN | GM-64458 | 1 | 59.85 | 4054********5348 | 022321 | 07/02/12 |
| SMITH, NANNETTE | GM-64446 | 1 | 71.95 | 3728*******1008 | 176134 | 07/02/12 |
| SOULE RODRIGUE, MARY ELIZABET | GM-64455 | 1 | 59.85 | 4610********7286 | 062313 | 07/02/12 |
| STROEBEL, LIZ | GM-64472 | 1 | 38.26 | 4316********6157 | 053074 | 07/02/12 |
| SUTTON, COURTNEY | GM-36437 | 1 | 42.51 | 5455********7680 | 237698 | 07/02/12 |
| TAJIRI, MIDORI | GM-64462 | 1 | 43.55 | 4782********6076 | 062313 | 07/02/12 |
| TAYLOR, MATTHEW | GM-53544 | 1 | 65.35 | 4744********7348 | 182936 | 07/02/12 |
| THOMPSON, MARIGNY | GM-21478 | 1 | 53.41 | 4060********7661 | 052313 | 07/02/12 |
| TODICH, ELI | GM-46378 | 1 | 42.51 | 5438********3179 | H26646 | 07/02/12 |
| TRAN, CHRISTINE | GM-64434 | 1 | 10.85 | 4147********8415 | 09821C | 07/02/12 |
| TRAVIS, DAVID | GM-56803 | 1 | 37.06 | 4060********3837 | 052313 | 07/02/12 |
| UDEH, CALEB | GM-1623 | 1 | 31.61 | 3772*******1001 | 129982 | 07/02/12 |
| VILMENAY, JOEL | GM-56841 | 1 | 75.21 | 3717*******3009 | 180200 | 07/02/12 |
| VINSON, JEFF | GM-36448 | 1 | 43.55 | 5401********8247 | 09842P | 07/02/12 |
| VOLLMAN, BRENDA | GM-2088 | 1 | 42.51 | 5113********6687 | 072313 | 07/02/12 |
| WILLIAMS, DONTRELL | GM-48245 | 1 | 42.51 | 4060********9251 | 072313 | 07/02/12 |
| WILLIAMS-JR, STEVEN | GM-21467 | 1 | 38.26 | 5538********1346 | 070209 | 07/02/12 |
| WOLF, JORDANA | GM-5017 | 1 | 15.00 | 4744********7058 | 102235 | 07/02/12 |
| WOODIE, BRANDON | GM-1093 | 1 | 27.25 | 4867********7658 | 072313 | 07/02/12 |
| WRAYE, OAREN | GM-64431 | 1 | 32.65 | 4139********5781 | 447553 | 07/02/12 |
| WRIGHT, BRITTNEY | GM-36444 | 1 | 64.31 | 4147********8051 | 09815C | 07/02/12 |
| ZAMBRANO, KRISSIE | GM-21475 | 1 | 42.51 | 6011********0979 | 00239R | 07/02/12 |
| ZUSSER, MATT | GM-48239 | 1 | 43.55 | 4873********6708 | 347748 | 07/02/12 |
| Count | Card Type | Total |
| 14 | American Express | 714.83 |
| 37 | MasterCard | 1816.66 |
| 100 | Visa | 5006.63 |
| 3 | Discover | 127.53 |
| 0 | Other | 0.00 |
| 7665.65 |