09/04/2012

09:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	002910	09/04/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	418004	09/04/12
AMPUERO JR, LUIS	GM-64432	1	34.45	4427********6196	002910	09/04/12
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	092910	09/04/12
ANDERSON, CHERYL	GM-64480	1	43.55	5519********3108	110857	09/04/12
APOTRE, REBEKAH	GM-64439	1	64.31	4867********2708	012910	09/04/12
BATES, ROB	GM-56969	1	38.26	5491********5434	00463P	09/04/12
BEGNAUD, REMY	GM-64569	1	43.55	5178********5228	08531B	09/04/12
BERGERON, KENNY	GM-10092	1	42.51	4867********5109	012910	09/04/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	110327	09/04/12
BONE, JASON	GM-48231	1	42.51	5524********3722	08529P	09/04/12
BOOKSH, ADRIANA	GM-32014	1	57.51	5178********8426	08520P	09/04/12
BOOKSH, RYAN	GM-53541	1	57.51	4060********3412	002910	09/04/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	002910	09/04/12
BRANKER, JUSTINE	GM-56516	1	53.41	5438********8848	H98364	09/04/12
BREAUX, TRACY	GM-64483	1	42.51	5455********5474	110863	09/04/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	090405	09/04/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	092910	09/04/12
BURKE, KEVIN	GM-36450	1	42.51	4867********6399	002910	09/04/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3889	102951	09/04/12
BURNS, SHANTA	GM-56558	1	60.17	4764********0543	833801	09/04/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	002910	09/04/12
CAAMANO, GISELLE	GM-57007	1	54.50	5424********4022	46880P	09/04/12
CAMPISI, LAUREN	GM-48232	1	59.85	5524********3722	08529P	09/04/12
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	08512Z	09/04/12
CARRIGAN, SEAN	GM-64452	1	43.55	3746*******8953	425295	09/04/12
CASHIO, MEGAN	GM-21545	1	64.31	5401********8181	08539T	09/04/12
CATLIN, THOMAS	GM-42987	1	43.55	4271********9736	126090	09/04/12
COAKLEY, CARLY	GM-64562	1	54.45	4147********7523	08525D	09/04/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	012910	09/04/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	110847	09/04/12
CRAFT, TODD	GM-64577	1	63.86	3725*******4005	173515	09/04/12
CRUZ, JOHN	GM-48242	1	38.26	4060********9625	022910	09/04/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	002910	09/04/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	102950	09/04/12
DASTE, JOEL	GM-48229	1	43.55	4005********0454	005273	09/04/12
DOBBS, JOHNATHAN	GM-56577	1	42.51	3796*******1003	188895	09/04/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	012910	09/04/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	165789	09/04/12
DUPRE, ANDY	GM-64505	1	43.55	5455********4068	110336	09/04/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	110850	09/04/12
EIDELMAN, DAVE	GM-64529	1	31.88	4305********4535	010273	09/04/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	102949	09/04/12
ESTTRADA, DANIEL	GM-48243	1	43.55	5455********8163	110313	09/04/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	102372	09/04/12
FAHERTY, MEAGHAN	GM-48254	1	59.85	4266********5028	08499C	09/04/12
FAIRLEY, MEAGAN	GM-17693	1	42.51	4060********4910	012910	09/04/12
FAKE, LINDSAY	GM-53560	1	64.31	5523********6332	00452Z	09/04/12
FORD, EDWARD	GM-84548	1	64.31	4610********6735	092910	09/04/12
FORTUNATO, KRISTEN	GM-64450	1	43.55	4147********7149	08528C	09/04/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	875641	09/04/12
FOWLER, CANDICE	GM-48271	1	80.80	4060********7362	012910	09/04/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	002910	09/04/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	08525A	09/04/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00451B	09/04/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	02594C	09/04/12
GAMBLE, HANNA	GM-64528	1	63.86	5455********5291	110307	09/04/12
GARDELLA, LAYNE	GM-48269	1	70.80	4060********8670	012910	09/04/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	08562C	09/04/12
GIBSON, KIM	GM-17695	1	42.51	4060********5675	08564B	09/04/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	102951	09/04/12
GOSLIN, ADAM	GM-48259	1	42.51	4121********3148	08507A	09/04/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	182948	09/04/12
GREMILLION, ERIN	GM-56563	1	69.85	4060********7197	002910	09/04/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	012910	09/04/12
HALLINAN, THOMAS	GM-17704	1	42.51	4342********5452	271081	09/04/12
HASSENBOEHLER, JOSEPH	GM-56507	1	44.69	4467********9906	222195	09/04/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	012910	09/04/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	012910	09/04/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	002910	09/04/12
HUMPHREY, MENEKIA	GM-64510	1	42.51	5142********5620	6A40FA	09/04/12
IVANOVA, BILIANA	GM-32025	1	64.31	4060********5352	002910	09/04/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	002910	09/04/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	092910	09/04/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	110308	09/04/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	08543C	09/04/12
JONES, RON	GM-56568	1	38.26	4060********9819	012910	09/04/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	012910	09/04/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00493Q	09/04/12
KANSAS, MAURICE	GM-56572	1	59.85	5148********9648	00476B	09/04/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	198317	09/04/12
KRAFT, KERRY	GM-48238	1	63.95	5491********6235	00463B	09/04/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	51497P	09/04/12
LANGE, THAIS	GM-46407	1	15.00	5466********9346	08533Z	09/04/12
LAVERDE, NICK	GM-40541	1	53.41	4266********0374	08498A	09/04/12
LEBOW, MOLLY	GM-64464	1	86.11	5466********4222	08549Z	09/04/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	055296	09/04/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	092910	09/04/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	08515D	09/04/12
LESSELL, GARY	GM-25186	1	33.79	4465********4616	00455A	09/04/12
LILOS, JENN	GM-1648	1	75.21	4750********1027	002910	09/04/12
LONG, TED	GM-31028	1	64.31	4060********1617	002910	09/04/12
LOWDER, EMILY	GM-43387	1	57.88	5466********9975	08560S	09/04/12
LUGAR, MARDA	GM-64553	1	70.85	4355********7991	125097	09/04/12
MACDONALD, SCOTT	GM-56571	1	42.51	4060********1952	002910	09/04/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	08537B	09/04/12
MARAS, DAVID	GM-51234	1	43.55	5455********5305	110309	09/04/12
MARCO, DONITA	GM-77439	1	42.51	4867********1046	012910	09/04/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	002910	09/04/12
MCCRACKEN, LINDSAY	GM-48260	1	39.95	4060********5825	002910	09/04/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	102950	09/04/12
MEEKS, KATIE	GM-48240	1	43.55	4873********6708	675043	09/04/12
MURPHY, KAYLON	GM-1065	1	31.61	4326********9951	092949	09/04/12
MURPHY, KIESHA	GM-1064	1	31.61	4326********9951	092950	09/04/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	08522B	09/04/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	H97274	09/04/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	102951	09/04/12
NUCCIO, PATTIE	GM-5031	1	42.51	5109********4568	H97278	09/04/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	371126	09/04/12
PALLEY, SOPHIE	GM-1634	1	42.51	4809********8788	077581	09/04/12
PENIN, CAROLE	GM-64495	1	70.80	5455********5892	110844	09/04/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	002910	09/04/12
PERRY, JUSTIN	GM-64567	1	43.55	5455********0071	110846	09/04/12
PHILLIPS, DIEDRE	GM-55932	1	64.31	4610********6735	002910	09/04/12
PORTER, SAVANNAH	GM-48256	1	64.90	5455********9692	110325	09/04/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	110864	09/04/12
RECASNER, ANDREA	GM-56575	1	59.85	4266********6708	08564B	09/04/12
RECASNER, LEAH	GM-56574	1	42.51	4266********6708	08529B	09/04/12
REHAGE, CHRISTOPHER	GM-31018	1	38.26	4331********4463	004397	09/04/12
REIS, REUEL	GM-56580	1	42.51	4271********9049	127117	09/04/12
RILEY, KEVIN	GM-25200	1	42.51	4266********4913	08532B	09/04/12
ROBINSON, FRED	GM-64530	1	39.20	4060********7783	002910	09/04/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	002910	09/04/12
ROMIG, JOSH	GM-64563	1	39.20	4011********8745	102950	09/04/12
ROUSSE, KERI	GM-56559	1	63.95	4361********7846	283502	09/04/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	002910	09/04/12
SANDERS, SARA	GM-56578	1	69.85	4430********9345	932589	09/04/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	142267	09/04/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	196996	09/04/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	164434	09/04/12
SCOTT, RONNEL	GM-64531	1	43.55	4060********7783	002910	09/04/12
SCURLOCK, ALEXANDRA	GM-64444	1	43.55	4153********9523	072818	09/04/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	08507C	09/04/12
SHAW, CHRIS	GM-64564	1	70.85	4411********4263	092910	09/04/12
SINGH, ADRIAN	GM-64458	1	59.85	4054********5348	092935	09/04/12
SMITH, KATHERINE	GM-45470	1	42.51	3743*******5811	169004	09/04/12
SMITH, NANNETTE	GM-64446	1	72.95	3728*******1008	144036	09/04/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	012910	09/04/12
STROEBEL, LIZ	GM-64472	1	38.26	4316********6157	126059	09/04/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	110840	09/04/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	002910	09/04/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7661	092910	09/04/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	H97271	09/04/12
VATTEMENT, CHRISTOPHE	GM-64433	1	70.80	5455********5892	110321	09/04/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	163366	09/04/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	08528P	09/04/12
VOLLMAN, BRENDA	GM-2088	1	15.00	5113********6687	002910	09/04/12
WILLIAMS, DONTRELL	GM-48245	1	42.51	4060********9251	002910	09/04/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	092910	09/04/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	08514C	09/04/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00405R	09/04/12
ZOLETA, SEHRELINA	GM-48262	1	59.85	4744********3503	112898	09/04/12
ZUSSER, MATT	GM-48239	1	43.55	4873********6708	371128	09/04/12

Totals

Count	Card Type	Total
14	American Express	746.03
43	MasterCard	2122.82
93	Visa	4602.91
3	Discover	127.53
0	Other	0.00
		7599.29