08/01/2012

10:39:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	082611	08/01/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	146001	08/01/12
AMPUERO JR, LUIS	GM-64432	1	34.45	4427********6196	092611	08/01/12
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	082611	08/01/12
ANDERSON, CHERYL	GM-64480	1	43.55	5519********3108	362093	08/01/12
APOTRE, REBEKAH	GM-64439	1	64.31	4867********2708	082611	08/01/12
BATES, ROB	GM-56969	1	38.26	5491********5434	00195P	08/01/12
BERGERON, KENNY	GM-10092	1	67.69	4867********5109	072611	08/01/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	364604	08/01/12
BLOUIN, SARA	GM-64470	1	10.85	4867********1396	072611	08/01/12
BONE, JASON	GM-48231	1	42.51	5524********3722	09741P	08/01/12
BOOKSH, ADRIANA	GM-32014	1	42.51	5178********8426	09786B	08/01/12
BOOKSH, RYAN	GM-53541	1	42.51	4060********3412	082611	08/01/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	082611	08/01/12
BRANKER, JUSTINE	GM-56516	1	53.41	5438********8848	H08073	08/01/12
BREAUX, TRACY	GM-64483	1	42.51	5455********5474	362103	08/01/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	080103	08/01/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	072611	08/01/12
BURKE, KEVIN	GM-36450	1	42.51	4867********6399	082611	08/01/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3889	112657	08/01/12
BURNS, SHANTA	GM-56558	1	60.17	4764********0543	777669	08/01/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	092611	08/01/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	87247P	08/01/12
CAMPISI, LAUREN	GM-48232	1	59.85	5524********3722	09765P	08/01/12
CARDARO, PHILIP	GM-A-CARDARO	1	42.51	5466********6489	09774Z	08/01/12
CARRIGAN, SEAN	GM-64452	1	43.55	3746*******8953	695265	08/01/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	09744T	08/01/12
CATLIN, THOMAS	GM-42987	1	43.55	4271********9736	028056	08/01/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0207	09787B	08/01/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	072611	08/01/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	364608	08/01/12
CRUZ, JOHN	GM-48242	1	35.10	4060********9625	082611	08/01/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	072611	08/01/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	112657	08/01/12
DESHOTELS, DRUE	GM-56542	1	39.95	4060********9999	082611	08/01/12
DOBBS, JOHNATHAN	GM-56577	1	42.51	3796*******1003	142225	08/01/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	092611	08/01/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	140901	08/01/12
DUPRE, ANDY	GM-64505	1	43.55	5455********4068	364594	08/01/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	364585	08/01/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	112657	08/01/12
ESTTRADA, DANIEL	GM-48243	1	43.55	5455********8163	364595	08/01/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	144575	08/01/12
FAHERTY, MEAGHAN	GM-48254	1	59.85	4266********5028	09768C	08/01/12
FAIRLEY, MEAGAN	GM-17693	1	42.51	4060********4910	082611	08/01/12
FORD, EDWARD	GM-84548	1	64.31	4610********6735	082611	08/01/12
FORTUNATO, KRISTEN	GM-64450	1	76.25	4147********7149	09778C	08/01/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	540247	08/01/12
FOWLER, CANDICE	GM-48271	1	80.80	4060********7362	072611	08/01/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	082611	08/01/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	09770A	08/01/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00180B	08/01/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	02565C	08/01/12
GARDELLA, LAYNE	GM-48269	1	70.80	4060********8670	072611	08/01/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	09782C	08/01/12
GIBSON, KIM	GM-17695	1	42.51	4060********5675	09764B	08/01/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	112658	08/01/12
GOSLIN, ADAM	GM-48259	1	42.51	4121********3148	09765A	08/01/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	189135	08/01/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	082611	08/01/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	092611	08/01/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	082611	08/01/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	082611	08/01/12
HUMPHREY, MENEKIA	GM-64510	1	42.51	5142********5620	A9939E	08/01/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	082611	08/01/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	082611	08/01/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	082611	08/01/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	362088	08/01/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	09749C	08/01/12
JONES, RON	GM-56568	1	35.10	4060********9819	082611	08/01/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	082611	08/01/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00138Q	08/01/12
KANSAS, MAURICE	GM-56572	1	59.85	5148********9648	00152B	08/01/12
KNEALE, ASHLEY	GM-56561	1	69.85	5455********2642	364591	08/01/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	182941	08/01/12
KRAFT, KERRY	GM-48238	1	63.95	5491********6235	00116B	08/01/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	38409P	08/01/12
LANGE, THAIS	GM-46407	1	15.00	5466********9346	09746Z	08/01/12
LAVERDE, NICK	GM-40541	1	53.41	4266********0374	09793A	08/01/12
LEBOW, MOLLY	GM-64464	1	43.60	5466********4222	09766Z	08/01/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	318844	08/01/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	082611	08/01/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	09742D	08/01/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00197A	08/01/12
LILOS, JENN	GM-1648	1	75.21	4750********1027	072611	08/01/12
LONG, TED	GM-31028	1	64.31	4060********1617	082611	08/01/12
LOWDER, EMILY	GM-43387	1	15.00	4060********0190	092611	08/01/12
MACDONALD, SCOTT	GM-56571	1	42.51	4060********1952	072611	08/01/12
MAINIERI, ALEXANDRA	GM-5019	1	53.41	4867********5789	072611	08/01/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	09753B	08/01/12
MARAS, DAVID	GM-51234	1	43.55	5455********5305	362090	08/01/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	092611	08/01/12
MATTHEWS, SHANTAL	GM-48248	1	63.95	5455********4660	362081	08/01/12
MCCRACKEN, LINDSAY	GM-48260	1	39.95	4060********5825	072611	08/01/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	112657	08/01/12
MEEKS, KATIE	GM-48240	1	39.95	4873********6708	754715	08/01/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	09772B	08/01/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	H06982	08/01/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	112658	08/01/12
NUCCIO, PATTIE	GM-5031	1	42.51	5109********4568	H06987	08/01/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	897911	08/01/12
PALLEY, SOPHIE	GM-1634	1	42.51	4809********8788	082773	08/01/12
PENIN, CAROLE	GM-64495	1	70.80	5455********5892	364593	08/01/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	092611	08/01/12
PHILLIPS, DIEDRE	GM-55932	1	64.31	4610********6735	072611	08/01/12
PORTER, SAVANNAH	GM-48256	1	64.90	5455********9692	362089	08/01/12
POWELL, FREDRICK	GM-25147	1	42.51	5480********8741	364590	08/01/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	364601	08/01/12
RECASNER, ANDREA	GM-56575	1	59.85	4266********6708	09793B	08/01/12
RECASNER, LEAH	GM-56574	1	42.51	4266********6708	09735B	08/01/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	000222	08/01/12
REIS, REUEL	GM-56580	1	42.51	4271********9049	027037	08/01/12
RILEY, KEVIN	GM-25200	1	42.51	4266********4913	09749B	08/01/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	072611	08/01/12
ROBINSON, ROBBIE	GM-51236	1	70.80	4690********4387	630094	08/01/12
ROUSSE, KERI	GM-56559	1	63.95	4361********7846	749932	08/01/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	092611	08/01/12
SANDERS, SARA	GM-56578	1	69.85	4430********9345	647039	08/01/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	182135	08/01/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	131309	08/01/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	125804	08/01/12
SCURLOCK, ALEXANDRA	GM-64444	1	43.55	4153********9523	082535	08/01/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	09782C	08/01/12
SHLANSKY, MICHAEL	GM-46403	1	48.07	3772*******3004	126950	08/01/12
SINGH, ADRIAN	GM-64458	1	59.85	4054********5348	002648	08/01/12
SMITH, KATHERINE	GM-45470	1	42.51	3743*******5811	557001	08/01/12
SMITH, NANNETTE	GM-64446	1	72.95	3728*******1008	195275	08/01/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	082611	08/01/12
STROEBEL, LIZ	GM-64472	1	38.26	4316********6157	028054	08/01/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	362092	08/01/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	082611	08/01/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7661	072611	08/01/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	H06978	08/01/12
TRAVIS, DAVID	GM-56803	1	37.06	4060********3837	082611	08/01/12
VATTEMENT, CHRISTOPHE	GM-64433	1	100.80	5455********5892	364606	08/01/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	186074	08/01/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	09795P	08/01/12
VOLLMAN, BRENDA	GM-2088	1	15.00	5113********6687	082611	08/01/12
WILLIAMS, DONTRELL	GM-48245	1	42.51	4060********9251	072611	08/01/12
WILLIAMS-JR, STEVEN	GM-21467	1	38.26	5538********1346	080103	08/01/12
WOLF, JORDANA	GM-5017	1	15.00	4744********7058	192960	08/01/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	072611	08/01/12
WRAYE, OAREN	GM-64431	1	32.65	4139********5781	490197	08/01/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	09730C	08/01/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00113R	08/01/12
ZUSSER, MATT	GM-48239	1	43.55	4873********6708	996728	08/01/12

Totals

Count	Card Type	Total
14	American Express	730.24
42	MasterCard	2036.73
87	Visa	4247.84
3	Discover	127.53
0	Other	0.00
		7142.34