10/01/2012

11:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	093611	10/01/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	845001	10/01/12
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	003611	10/01/12
ANDERSON, CHERYL	GM-64480	1	43.55	5519********3108	167359	10/01/12
APOTRE, REBEKAH	GM-64439	1	64.31	4867********2708	013611	10/01/12
BEGNAUD, REMY	GM-64569	1	43.55	5178********5228	08342B	10/01/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	168170	10/01/12
BONE, JASON	GM-48231	1	42.51	5524********3722	08312P	10/01/12
BOOKSH, ADRIANA	GM-32014	1	15.00	5178********8426	08347P	10/01/12
BOOKSH, RYAN	GM-53541	1	15.00	4060********3412	013611	10/01/12
BOSWELL, GARRET	GM-5020	1	42.51	5155********6385	093611	10/01/12
BRANKER, JUSTINE	GM-56516	1	53.41	5438********8848	H09023	10/01/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	100103	10/01/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	013611	10/01/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3889	113609	10/01/12
BURNS, SHANTA	GM-56558	1	60.17	4764********0543	884193	10/01/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	093611	10/01/12
CAMPISI, LAUREN	GM-48232	1	59.85	5524********3722	08361P	10/01/12
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	08329Z	10/01/12
CARRIGAN, SEAN	GM-64452	1	43.55	3746*******8953	705361	10/01/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0729	08346B	10/01/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	093611	10/01/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	167368	10/01/12
CRAFT, TODD	GM-64577	1	35.96	3725*******4005	179834	10/01/12
CRUZ, JOHN	GM-48242	1	38.26	4060********9625	003611	10/01/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	093611	10/01/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	113610	10/01/12
DASTE, JOEL	GM-1151	1	42.51	4005********0454	001255	10/01/12
DESHOTELS, DRUE	GM-64579	1	42.51	4060********9999	003611	10/01/12
DOBBS, JOHNATHAN	GM-56577	1	42.51	3796*******1003	107920	10/01/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	013611	10/01/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	129937	10/01/12
DUPRE, ANDY	GM-64505	1	43.55	5455********4068	168174	10/01/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	168180	10/01/12
EIDELMAN, DAVE	GM-64529	1	31.88	4305********4535	011335	10/01/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	113609	10/01/12
ESTTRADA, DANIEL	GM-48243	1	43.55	5455********8163	167353	10/01/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	165489	10/01/12
FAHERTY, MEAGHAN	GM-48254	1	59.85	4266********5028	08301C	10/01/12
FAIRLEY, MEAGAN	GM-17693	1	42.51	4060********4910	013611	10/01/12
FORD, EDWARD	GM-84548	1	64.31	4610********6735	003611	10/01/12
FORTUNATO, KRISTEN	GM-64450	1	43.55	4147********7149	08319C	10/01/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	858357	10/01/12
FOWLER, CANDICE	GM-48271	1	15.00	4060********7362	013611	10/01/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	003611	10/01/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	08353A	10/01/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00160B	10/01/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	03568C	10/01/12
GAMBLE, HANNA	GM-64528	1	63.86	5455********5291	168185	10/01/12
GARDELLA, LAYNE	GM-48269	1	70.80	4060********8670	093611	10/01/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	08313C	10/01/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	113611	10/01/12
GOSLIN, ADAM	GM-48259	1	42.51	4121********3148	08310A	10/01/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	147470	10/01/12
GREMILLION, ERIN	GM-56563	1	63.00	4060********7197	013611	10/01/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	003611	10/01/12
HALLINAN, THOMAS	GM-17704	1	42.51	4342********5452	977205	10/01/12
HASSENBOEHLER, JOSEPH	GM-56507	1	42.51	4467********9906	013034	10/01/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	093611	10/01/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	093611	10/01/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	093611	10/01/12
IVANOVA, BILIANA	GM-32025	1	43.55	4060********5352	013611	10/01/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	003611	10/01/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	093611	10/01/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	167361	10/01/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	08298C	10/01/12
JONES, RON	GM-56568	1	38.26	4060********9819	093611	10/01/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	003611	10/01/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00119Q	10/01/12
KING, MICHAEL	GM-64503	1	36.13	4271********6697	090054	10/01/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	127944	10/01/12
KRAFT, KERRY	GM-48238	1	63.95	5491********6235	00168B	10/01/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	33091P	10/01/12
LAVERDE, NICK	GM-40541	1	53.41	4266********0374	08345A	10/01/12
LEBOW, MOLLY	GM-64464	1	86.11	5466********4222	08318Z	10/01/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	644655	10/01/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	013611	10/01/12
LEFEBVRE, JOSH	GM-53553	1	64.31	4147********5258	08289D	10/01/12
LILOS, JENN	GM-1648	1	75.21	4750********1027	013611	10/01/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********0913	003611	10/01/12
LUGAR, MARDA	GM-64553	1	70.85	4355********7991	091086	10/01/12
MACDONALD, SCOTT	GM-56571	1	42.51	4060********1952	013611	10/01/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	08350B	10/01/12
MARAS, DAVID	GM-51234	1	43.55	5455********5305	168164	10/01/12
MARCO, DONITA	GM-77439	1	42.51	4867********1046	093611	10/01/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	093611	10/01/12
MCCRACKEN, LINDSAY	GM-48260	1	39.95	4060********5825	003611	10/01/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	113610	10/01/12
MEEKS, KG	GM-48240	1	43.55	4873********6708	018801	10/01/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	H07933	10/01/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	113610	10/01/12
NUCCIO, PATTIE	GM-64535	1	72.86	5109********4568	H10973	10/01/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	976387	10/01/12
PALLEY, SOPHIE	GM-1634	1	42.51	4809********8788	059071	10/01/12
PENIN, CAROLE	GM-64495	1	70.80	5455********5892	167367	10/01/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	093611	10/01/12
PERRY, JUSTIN	GM-64567	1	43.55	5455********0071	168184	10/01/12
PHILLIPS, DIEDRE	GM-55932	1	64.31	4610********6735	013611	10/01/12
PORTER, SAVANNAH	GM-48256	1	39.20	5455********9692	168176	10/01/12
POWELL, FREDRICK	GM-25147	1	32.51	5480********8741	168167	10/01/12
RANSOM, ALLISON	GM-25193	1	64.31	5455********4410	167370	10/01/12
RECASNER, ANDREA	GM-56575	1	59.85	4266********6708	08288B	10/01/12
RECASNER, LEAH	GM-56574	1	42.51	4266********6708	08346B	10/01/12
REIS, REUEL	GM-56580	1	42.51	4271********9049	087056	10/01/12
RILEY, KEVIN	GM-25200	1	42.51	4266********4913	08295B	10/01/12
ROBINSON, FRED	GM-64530	1	39.20	4060********7783	093611	10/01/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	003611	10/01/12
ROBINSON, ROBBIE	GM-51236	1	43.55	4690********4387	780905	10/01/12
ROMIG, JOSH	GM-64563	1	39.20	4011********8745	113609	10/01/12
ROUSSE, KERI	GM-56559	1	63.95	4361********7846	707744	10/01/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	013611	10/01/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	152193	10/01/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	102398	10/01/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	161324	10/01/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	08310C	10/01/12
SHAW, CHRIS	GM-64624	1	70.85	4411********4263	003611	10/01/12
SHERMAN, MEGAN	GM-64534	1	63.86	3731*******2018	147522	10/01/12
SHLANSKY, MICHAEL	GM-46403	1	48.07	3772*******3004	167634	10/01/12
SINGH, ADRIAN	GM-64458	1	59.85	4054********5348	003550	10/01/12
SMITH, KATHERINE	GM-45470	1	42.51	3743*******5811	785001	10/01/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	013611	10/01/12
STROEBEL, LIZ	GM-64472	1	38.26	4316********6157	090033	10/01/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	013611	10/01/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7661	003611	10/01/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	H07929	10/01/12
VATTEMENT, CHRISTOPHE	GM-64433	1	70.80	5455********5892	167371	10/01/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	173874	10/01/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	08346P	10/01/12
VOLLMAN, BRENDA	GM-2088	1	15.00	5113********6687	093611	10/01/12
WILLIAMS, DONTRELL	GM-48245	1	42.51	4060********9251	013611	10/01/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	013611	10/01/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	08350C	10/01/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00116R	10/01/12
ZUSSER, MATT	GM-48239	1	43.55	4873********6708	977217	10/01/12

Totals

Count	Card Type	Total
15	American Express	757.11
34	MasterCard	1635.83
82	Visa	3919.41
3	Discover	127.53
0	Other	0.00
		6439.88