11/01/2012

10:14:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	025610	11/01/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	243001	11/01/12
AMPUERO JR, LUIS	GM-64432	1	34.45	5455********0568	634392	11/01/12
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	035610	11/01/12
ANDERSON, CHERYL	GM-64480	1	43.55	5519********3108	634378	11/01/12
APOTRE, REBEKAH	GM-64439	1	64.31	4867********2708	035610	11/01/12
BALLARD, NATALIE	GM-64614	1	80.85	5465********1255	H03783	11/01/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	632211	11/01/12
BONE, JASON	GM-48231	1	42.51	5524********3722	09271P	11/01/12
BRANKER, JUSTINE	GM-56516	1	53.41	5438********8848	H01058	11/01/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	110104	11/01/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	025610	11/01/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3889	105643	11/01/12
BURNS, SHANTA	GM-56558	1	0.17	4764********0543	943285	11/01/12
BURROWS, ASHLEY	GM-48244	1	50.05	4867********1481	045610	11/01/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	035610	11/01/12
CAMPBELL, ELIZABETH	GM-64608	1	90.85	3717*******3003	161572	11/01/12
CAMPISI, LAUREN	GM-48232	1	59.85	5524********3722	09275P	11/01/12
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	09269P	11/01/12
CARRIGAN, SEAN	GM-1176	1	54.45	3746*******8953	805564	11/01/12
CATLIN, THOMAS	GM-42987	1	43.55	4271********0018	085079	11/01/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0729	09370B	11/01/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	025610	11/01/12
COMPASS, EDDIE	GM-1149	1	2.61	4095********4611	004624	11/01/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	632229	11/01/12
CRAFT, TODD	GM-64577	1	35.96	3725*******4005	166624	11/01/12
CRAWFORD, ICA	GM-56815	1	43.55	5455********8616	634408	11/01/12
CRUZ, JOHN	GM-48242	1	38.26	4060********9625	015610	11/01/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	105643	11/01/12
DASTE, JOEL	GM-1151	1	42.51	4005********0454	001364	11/01/12
DESHOTELS, DRUE	GM-64579	1	42.51	4060********9999	015610	11/01/12
DOBBS, JOHNATHAN	GM-56577	1	42.51	3796*******1003	103312	11/01/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	015610	11/01/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	121501	11/01/12
DUPEPE, DEREK	GM-1156	1	43.55	5455********4730	634388	11/01/12
DUPRE, ANDY	GM-64505	1	43.55	5455********4068	632202	11/01/12
EHRICH, ALAN	GM-45466	1	40.06	5455********6333	634399	11/01/12
EIDELMAN, DAVE	GM-64529	1	31.88	4305********4535	010542	11/01/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	105642	11/01/12
ESTTRADA, DANIEL	GM-48243	1	43.55	5455********8163	634397	11/01/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	120214	11/01/12
FAHERTY, MEAGHAN	GM-48254	1	59.85	4266********5028	09340C	11/01/12
FAIRLEY, MEAGAN	GM-17693	1	42.51	4060********4910	025610	11/01/12
FISH, MICHELLE	GM-1130	1	43.55	4744********7416	105260	11/01/12
FORD, EDWARD	GM-84548	1	64.31	4610********6735	015610	11/01/12
FORTUNATO, KRISTEN	GM-64450	1	43.55	4147********7149	09351C	11/01/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	690635	11/01/12
FOWLER, CANDICE	GM-48271	1	15.00	4060********7362	035610	11/01/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	015610	11/01/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	09268A	11/01/12
FRIBUSH, DAN	GM-9806	1	42.51	6011********9459	00111B	11/01/12
FRICKEL, SCOTT	GM-1158	1	43.55	6011********0801	00194P	11/01/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	055610	11/01/12
GAMBLE, HANNA	GM-64528	1	63.86	5455********5291	634393	11/01/12
GARDELLA, LAYNE	GM-48269	1	70.80	4060********8670	025610	11/01/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	09304C	11/01/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	105642	11/01/12
GOSLIN, ADAM	GM-48259	1	42.51	4121********3148	09339A	11/01/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	148929	11/01/12
GRESHAM, KRISTEN	GM-64604	1	80.85	4060********7768	045610	11/01/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	025610	11/01/12
HALLINAN, THOMAS	GM-17704	1	42.51	4342********5452	383515	11/01/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	015610	11/01/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	025610	11/01/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	025610	11/01/12
IANCHENKO, MYKOLA	GM-1178	1	80.85	4347********4609	015610	11/01/12
IVANOVA, BILIANA	GM-32025	1	43.55	4060********5352	035610	11/01/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	015610	11/01/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	035610	11/01/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	632215	11/01/12
JOHNSON, SOPHIA	GM-64606	1	80.85	4427********4289	035610	11/01/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	09313C	11/01/12
JONES, HAYDN	GM-1153	1	63.86	4342********6470	281105	11/01/12
JONES, RON	GM-56568	1	38.26	4060********9819	025610	11/01/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	045610	11/01/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00158Q	11/01/12
KANSAS, MAURICE	GM-56572	1	59.85	3715*******1009	161262	11/01/12
KING, MICHAEL	GM-64503	1	15.00	4271********6697	087072	11/01/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	168424	11/01/12
KRAFT, KERRY	GM-48238	1	63.95	5491********6235	00152B	11/01/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	86223P	11/01/12
LAVERDE, NICK	GM-40541	1	53.41	4266********0374	09292A	11/01/12
LEBOW, MOLLY	GM-64464	1	86.11	5466********4222	09330Z	11/01/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	325833	11/01/12
LEE, ROBERT	GM-46400	1	38.26	4060********0576	015610	11/01/12
LESSELL, GARY	GM-25186	1	33.52	5466********5776	09339P	11/01/12
LILOS, JENN	GM-1648	1	75.21	4750********1027	045610	11/01/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********0913	045610	11/01/12
LIZER, EVA	GM-1121	1	45.74	5455********2106	632216	11/01/12
LOWDER, EMILY	GM-43387	1	57.88	5466********9975	09348S	11/01/12
LUGAR, MARDA	GM-1164	1	70.85	4355********7991	083085	11/01/12
MACDONALD, SCOTT	GM-56571	1	42.51	4060********1952	025610	11/01/12
MAI, ANDREW	GM-17699	1	42.51	5455********8705	634403	11/01/12
MANUEL, NATASHA	GM-46372	1	42.51	5120********8739	09291B	11/01/12
MARAS, DAVID	GM-51234	1	43.55	5455********5305	634374	11/01/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	015610	11/01/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	105644	11/01/12
MCKINLEY, DEANDRE	GM-36440	1	43.55	4447********9797	001524	11/01/12
MEEKS, KG	GM-48240	1	43.55	4873********6708	425614	11/01/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	09269B	11/01/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	H99968	11/01/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	105644	11/01/12
NUCCIO, PATTIE	GM-64535	1	72.86	5109********4568	H03007	11/01/12
ORANGE, KIRA	GM-10072	1	42.51	4828********5024	424936	11/01/12
PALLEY, SOPHIE	GM-1634	1	42.51	4809********8788	097847	11/01/12
PENIN, CAROLE	GM-64495	1	70.80	5455********5892	634406	11/01/12
PENTER, MELISSA	GM-64611	1	43.55	4147********4361	09274C	11/01/12
PERKINS, TERRANCE	GM-53559	1	34.01	5155********9914	035610	11/01/12
PERRY, JUSTIN	GM-64567	1	43.55	5455********0071	634376	11/01/12
PHILLIPS, DIEDRE	GM-55932	1	64.31	4610********6735	025610	11/01/12
PORTER, SAVANNAH	GM-48256	1	39.20	5455********9692	632221	11/01/12
POWELL, FREDRICK	GM-25147	1	42.51	5480********8741	634390	11/01/12
RANSOM, ALLISON	GM-25193	1	42.51	5455********4410	634383	11/01/12
RECASNER, ANDREA	GM-56575	1	59.85	4266********6708	09297B	11/01/12
RECASNER, LEAH	GM-56574	1	42.51	4266********6708	09328B	11/01/12
REIS, REUEL	GM-56580	1	42.51	4271********9049	083054	11/01/12
RICHMAN, BRETT	GM-1162	1	39.00	4060********6355	015610	11/01/12
RICHMAN, LILA	GM-1105	1	80.85	4147********5332	09300C	11/01/12
RILEY, KEVIN	GM-25200	1	42.51	4266********4913	09300B	11/01/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	025610	11/01/12
ROUSSE, KERI	GM-56559	1	63.95	4361********7846	653136	11/01/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	025610	11/01/12
SANTOS, DAHLIA	GM-1177	1	80.85	4347********4609	025610	11/01/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	125389	11/01/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	149074	11/01/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	160782	11/01/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	09287C	11/01/12
SHAW, CHRIS	GM-64624	1	70.85	4411********4263	025610	11/01/12
SHERMAN, MEGAN	GM-64534	1	63.86	3731*******2018	101575	11/01/12
SINGH, ADRIAN	GM-64458	1	59.85	4054********5348	095619	11/01/12
SMITH, KATHERINE	GM-45470	1	42.51	3743*******5811	312001	11/01/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	035610	11/01/12
STROEBEL, LIZ	GM-64472	1	38.26	4316********6157	087077	11/01/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	045610	11/01/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7661	035610	11/01/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	H99962	11/01/12
VATTEMENT, CHRISTOPHE	GM-64433	1	70.80	5455********5892	632231	11/01/12
VERDIN, SADE	GM-64532	1	63.85	5402********7390	467775	11/01/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	194953	11/01/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	09302P	11/01/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********6687	025610	11/01/12
WILLIAMS, DONTRELL	GM-48245	1	42.51	4060********9251	035610	11/01/12
WINKLER, TESS	GM-53544	1	70.85	5416********0985	00142B	11/01/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	025610	11/01/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	09292C	11/01/12
WRIGHT, KIMBLE	GM-64620	1	49.95	5455********9263	634391	11/01/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00180R	11/01/12
ZOLETA, SEHRELINA	GM-48262	1	1.04	4744********3503	155060	11/01/12
ZUSSER, MATT	GM-48239	1	43.55	4873********6708	436086	11/01/12

Totals

Count	Card Type	Total
16	American Express	870.64
41	MasterCard	2079.14
88	Visa	4259.27
4	Discover	171.08
0	Other	0.00
		7380.13