12/03/2012

09:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GRISELDA	GM-53533	1	75.21	4060********5237	042010	12/03/12
AGUILERA, MIGUEL	GM-25108	1	48.07	3743*******9540	370003	12/03/12
AMPUERO JR, LUIS	GM-64432	1	34.45	5455********0568	114596	12/03/12
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	032010	12/03/12
APOTRE, REBEKAH	GM-64439	1	64.31	4867********2708	022010	12/03/12
BALLARD, NATALIE	GM-64614	1	80.85	5465********1255	H00144	12/03/12
BEYDA, STEVEN	GM-42167	1	42.51	5480********2778	114603	12/03/12
BONE, JASON	GM-48231	1	42.51	5524********3722	00117P	12/03/12
BOOKSH, ADRIANA	GM-32014	1	27.51	5178********8426	00147P	12/03/12
BOOKSH, RYAN	GM-53541	1	27.51	4060********3412	032010	12/03/12
BRANKER, JUSTINE	GM-1244	1	42.51	5438********8848	H96327	12/03/12
BROZEK, JOI	GM-18701	1	42.51	5538********0651	120305	12/03/12
BUFORD, MELVIN	GM-36475	1	53.41	4867********8534	032010	12/03/12
BURLETTE, MELISSA	GM-40559	1	57.88	4011********3889	102004	12/03/12
BURNS, SHANTA	GM-56558	1	60.17	4764********0543	004230	12/03/12
BURROWS, ASHLEY	GM-48244	1	50.05	4867********1481	042010	12/03/12
BUTLER, CHRISTIE	GM-1250	1	34.84	4011********7075	027452	12/03/12
BYRD, MARC	GM-64460	1	43.55	4782********6076	022010	12/03/12
CAMPBELL, ELIZABETH	GM-64608	1	90.85	3717*******3003	131589	12/03/12
CAMPISI, LAUREN	GM-48232	1	59.85	5524********3722	00133P	12/03/12
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	00103P	12/03/12
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	295200	12/03/12
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0729	00162B	12/03/12
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	032010	12/03/12
COUNCE, ROBERT	GM-25198	1	42.51	5455********5539	114597	12/03/12
CRAWFORD, ICA	GM-56815	1	43.55	5455********8616	114575	12/03/12
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	032010	12/03/12
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	102002	12/03/12
DASTE, JOEL	GM-1151	1	42.51	4005********0454	004014	12/03/12
DESHOTELS, DRUE	GM-64579	1	42.51	4060********9999	032010	12/03/12
DOBBS, JOHNATHAN	GM-56577	1	42.51	3796*******1003	150185	12/03/12
DOIRON, MARC	GM-36466	1	15.00	4060********4175	022010	12/03/12
DOYLE, JOAN	GM-56988	1	86.11	3772*******1004	124151	12/03/12
DUPRE, ANDY	GM-64505	1	43.55	5455********4068	115326	12/03/12
EIDELMAN, DAVE	GM-64529	1	31.88	4305********4535	010195	12/03/12
ERICKSON, WILL	GM-64479	1	60.80	4011********7538	102004	12/03/12
ESTTRADA, DANIEL	GM-48243	1	43.55	5455********8163	115304	12/03/12
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	186106	12/03/12
FAHERTY, MEAGHAN	GM-48254	1	59.85	4266********5028	00121C	12/03/12
FAIRLEY, MEAGAN	GM-17693	1	42.51	4060********4910	022010	12/03/12
FISH, MICHELLE	GM-1130	1	43.55	4744********7416	182504	12/03/12
FORD, EDWARD	GM-84548	1	64.31	4610********6735	022010	12/03/12
FORTUNATO, KRISTEN	GM-64450	1	43.55	4147********7149	00105C	12/03/12
FOSHA, BECKI	GM-17710	1	38.26	4063********9936	335790	12/03/12
FOWLER, CANDICE	GM-48271	1	15.00	4060********7362	042010	12/03/12
FRANKEL, SHELDON	GM-1073	1	42.51	4867********0825	032010	12/03/12
FREEMAN, GREGORY	GM-1092	1	42.51	4266********9015	00129A	12/03/12
FRICKEL, SCOTT	GM-1158	1	43.55	6011********0801	00397P	12/03/12
FUSELIER, PRENTICE	GM-36459	1	64.31	4264********0038	025016	12/03/12
GAMBLE, HANNA	GM-64528	1	63.86	5455********5291	115305	12/03/12
GARDELLA, LAYNE	GM-48269	1	70.80	4060********8670	042010	12/03/12
GEBBIA, JEN	GM-36443	1	64.31	4147********9529	00122C	12/03/12
GOLDBERG, PHILIP	GM-42185	1	42.51	4011********4430	102003	12/03/12
GOLLNER, ALISTAIR	GM-1165	1	43.55	5262********3727	401402	12/03/12
GOSLIN, ADAM	GM-48259	1	42.51	4121********3148	00117A	12/03/12
GOSS, ALEX	GM-5013	1	42.51	3772*******2008	125473	12/03/12
GRESHAM, KRISTEN	GM-64604	1	80.85	4060********7768	022010	12/03/12
GULLAGE, TROY	GM-5015	1	53.41	4060********0953	042010	12/03/12
HASSENBOEHLER, JOSEPH	GM-56507	1	42.51	4467********9906	930394	12/03/12
HENDERSON, JOSH	GM-46374	1	42.51	4282********7273	032010	12/03/12
HENDERSON, TAMARA	GM-46373	1	42.51	4282********7273	032010	12/03/12
HOOKS, THOMAS	GM-53534	1	42.51	4060********3943	032010	12/03/12
HUGHES, MARIE	GM-1175	1	80.85	5455********2875	115320	12/03/12
IANCHENKO, MYKOLA	GM-1178	1	80.85	4347********4609	022010	12/03/12
JENKINS, HELEN	GM-64517	1	43.55	4060********1212	032010	12/03/12
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	032010	12/03/12
JOBIN, SUZANNE	GM-40520	1	75.21	5455********8773	114573	12/03/12
JOHNSON, SOPHIA	GM-64606	1	80.85	4427********4289	032010	12/03/12
JONES, DAVID	GM-T1059	1	34.01	4147********4361	00136C	12/03/12
JONES, HAYDN	GM-1153	1	63.86	4342********6470	977687	12/03/12
JONES, RON	GM-56568	1	38.26	4060********9819	032010	12/03/12
JORDAN, PAIGE	GM-36460	1	85.02	4060********7508	022010	12/03/12
JUAN, JOSEPH	GM-57073	1	42.51	6011********3498	00309Q	12/03/12
KANSAS, MAURICE	GM-56572	1	59.85	3715*******1009	179279	12/03/12
KING, MICHAEL	GM-64503	1	15.00	4271********6697	073065	12/03/12
KNIGHT, SHELBY	GM-64521	1	43.55	3717*******3065	169378	12/03/12
KRAMER, ELIZABETH	GM-36476	1	53.41	5424********8807	53821P	12/03/12
LAVERDE, NICK	GM-40541	1	53.41	4266********0374	00127A	12/03/12
LEBOW, MOLLY	GM-64464	1	97.01	5466********4222	00115Z	12/03/12
LEE, ALAN	GM-9835	1	38.04	4602********1427	050224	12/03/12
LESSELL, GARY	GM-25186	1	33.52	5466********5776	00143P	12/03/12
LILOS, JENN	GM-1648	1	75.21	4750********1027	042010	12/03/12
LINDSLEY, NOAH	GM-1621	1	31.61	4060********0913	032010	12/03/12
LIZER, EVA	GM-1121	1	45.74	5455********2106	115310	12/03/12
LOWDER, EMILY	GM-43387	1	57.88	5466********9975	00161S	12/03/12
LUGAR, MARDA	GM-1164	1	70.85	4355********7991	076035	12/03/12
MACDONALD, SCOTT	GM-56571	1	42.51	4060********1952	042010	12/03/12
MAI, ANDREW	GM-17699	1	42.51	5455********8705	115329	12/03/12
MARAS, DAVID	GM-51234	1	43.55	5455********5305	114601	12/03/12
MATSUMURA, TAKASHI	GM-42179	1	42.51	4060********6364	042010	12/03/12
MCDUFFIE, STEPHANIE	GM-25158	1	42.51	4011********4873	102004	12/03/12
MEYERS, CHRISTOPHER	GM-1144	1	50.10	4019********2871	691377	12/03/12
MIXON, RYAN	GM-1134	1	49.00	4060********6882	032010	12/03/12
NADAS, DIANA	GM-21506	1	75.21	4266********9491	00138B	12/03/12
NELSON, MARCO	GM-56517	1	42.51	5438********8848	H96327	12/03/12
NESSER, J.T.	GM-36445	1	42.51	4011********9242	102003	12/03/12
NUCCIO, PATTIE	GM-64535	1	72.86	5109********4568	H99368	12/03/12
PENIN, CAROLE	GM-64495	1	70.80	5455********5892	114576	12/03/12
PENTER, MELISSA	GM-64611	1	43.55	4147********4361	00119C	12/03/12
PERRY, JUSTIN	GM-64567	1	43.55	5455********0071	115322	12/03/12
PHILLIPS, DIEDRE	GM-55932	1	64.31	4610********6735	032010	12/03/12
PINEDA, ARNELL	GM-56544	1	42.51	4775********1841	084708	12/03/12
PINEDA, JUAN	GM-56545	1	42.51	4775********1841	084711	12/03/12
PORTER, SAVANNAH	GM-48256	1	39.20	5455********9692	114593	12/03/12
POWELL, FREDRICK	GM-25147	1	42.51	5480********8741	114577	12/03/12
RANSOM, ALLISON	GM-25193	1	42.51	5455********4410	115311	12/03/12
RECASNER, ANDREA	GM-56575	1	59.85	4266********6708	00094B	12/03/12
RECASNER, LEAH	GM-56574	1	42.51	4266********6708	00133B	12/03/12
REIS, REUEL	GM-56580	1	42.51	4271********9049	076010	12/03/12
RICHMAN, BRETT	GM-1162	1	39.00	4060********6355	022010	12/03/12
RILEY, KEVIN	GM-25200	1	42.51	4266********4913	00131B	12/03/12
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	022010	12/03/12
ROBINSON, ROBBIE	GM-51236	1	43.55	5155********0649	T5672Z	12/03/12
ROMIG, JOSH	GM-64563	1	39.20	4011********8745	102002	12/03/12
RUE, CHRIS	GM-36454	1	42.51	4060********6828	042010	12/03/12
SANTOS, DAHLIA	GM-1177	1	80.85	4347********4609	042010	12/03/12
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	182424	12/03/12
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	123707	12/03/12
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	102656	12/03/12
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	00090C	12/03/12
SHAW, CHRIS	GM-64624	1	70.85	4411********4263	032010	12/03/12
SHERMAN, MEGAN	GM-64534	1	63.86	3731*******2018	184247	12/03/12
SINGH, ADRIAN	GM-64458	1	59.85	4054********5348	091934	12/03/12
SOULE RODRIGUE, MARY ELIZABET	GM-64455	1	59.85	4610********7286	032010	12/03/12
STROEBEL, LIZ	GM-64472	1	38.26	4316********6157	077101	12/03/12
SUTTON, COURTNEY	GM-36437	1	42.51	5455********7680	114579	12/03/12
TAJIRI, MIDORI	GM-64462	1	43.55	4782********6076	022010	12/03/12
THOMPSON, MARIGNY	GM-21478	1	53.41	4060********7661	042010	12/03/12
TODICH, ELI	GM-46378	1	42.51	5438********3179	H96323	12/03/12
TRAVIS, DAVID	GM-1240	1	42.51	4060********0792	032010	12/03/12
VATTEMENT, CHRISTOPHE	GM-64433	1	70.80	5455********5892	114581	12/03/12
VERDIN, SADE	GM-64532	1	10.85	5402********7390	938794	12/03/12
VILMENAY, JOEL	GM-56841	1	75.21	3717*******3009	102356	12/03/12
VINSON, JEFF	GM-36448	1	43.55	5401********8247	00105P	12/03/12
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********0730	032010	12/03/12
WILLIAMS, DONTRELL	GM-48245	1	42.51	4060********9251	032010	12/03/12
WINKLER, TESS	GM-53544	1	70.85	5416********0985	00360B	12/03/12
WOODIE, BRANDON	GM-1093	1	27.25	4867********7658	032010	12/03/12
WRIGHT, BRITTNEY	GM-36444	1	64.31	4147********8051	00129C	12/03/12
WRIGHT, KIMBLE	GM-64620	1	49.95	5455********9263	114602	12/03/12
ZAMBRANO, KRISSIE	GM-21475	1	42.51	6011********0979	00321R	12/03/12
ZOHUR, OMAR	GM-1126	1	10.85	4798********8340	063513	12/03/12
ZOLETA, SEHRELINA	GM-48262	1	43.55	4744********3503	162603	12/03/12
ZUSSER, MATT	GM-48239	1	43.55	4873********6708	014702	12/03/12

Totals

Count	Card Type	Total
14	American Express	781.27
41	MasterCard	2034.52
86	Visa	4217.66
3	Discover	128.57
0	Other	0.00
		7162.02