| 02/01/2013 |
| 10:00:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GRISELDA | GM-53533 | 1 | 75.21 | 4060********5237 | 053810 | 02/01/13 |
| AGUILERA, MIGUEL | GM-25108 | 1 | 48.07 | 3743*******9540 | 569001 | 02/01/13 |
| AMPUERO, LUIS | GM-56569 | 1 | 42.51 | 4060********3048 | 053810 | 02/01/13 |
| ASSADO, MARCELINO | GM-1346 | 1 | 70.85 | 4060********4431 | 053810 | 02/01/13 |
| BALLARD, NATALIE | GM-64614 | 1 | 80.85 | 5465********1255 | H01967 | 02/01/13 |
| BEYDA, STEVEN | GM-42167 | 1 | 42.51 | 5480********2778 | 477178 | 02/01/13 |
| BLUME, MEGHAN | GM-1239 | 1 | 39.20 | 4800********0823 | 035898 | 02/01/13 |
| BONE, JASON | GM-48231 | 1 | 42.51 | 5524********3722 | 04801P | 02/01/13 |
| BUFORD, MELVIN | GM-36475 | 1 | 53.41 | 4867********8534 | 073810 | 02/01/13 |
| BURLETTE, MELISSA | GM-40559 | 1 | 57.88 | 4011********3889 | 103825 | 02/01/13 |
| BYRD, MARC | GM-64460 | 1 | 43.55 | 4782********6076 | 063810 | 02/01/13 |
| CAMPBELL, ELIZABETH | GM-64608 | 1 | 90.85 | 3717*******3003 | 123701 | 02/01/13 |
| CAMPISI, LAUREN | GM-48232 | 1 | 59.85 | 5524********3722 | 04785P | 02/01/13 |
| CARDARO, PHILIP | GM-21497 | 1 | 42.51 | 5466********6489 | 04805P | 02/01/13 |
| CARRIER, LEIGH | GM-1304 | 1 | 80.85 | 6011********2558 | 00101B | 02/01/13 |
| CARRIGAN, SEAN | GM-1176 | 1 | 43.55 | 3746*******8953 | 645382 | 02/01/13 |
| COLLINS, GERALDINE | GM-34698 | 1 | 53.41 | 4862********0729 | 04808B | 02/01/13 |
| COLTON, KIMBERLY | GM-40561 | 1 | 42.51 | 4060********3881 | 063810 | 02/01/13 |
| CRAWFORD, ICA | GM-56815 | 1 | 43.55 | 5455********8616 | 794655 | 02/01/13 |
| CUELLAR, JUSTIN | GM-46385 | 1 | 38.04 | 5155********3340 | 063810 | 02/01/13 |
| CULBERTSON, ARIENNE PERR | GM-36438 | 1 | 51.45 | 4011********7207 | 103826 | 02/01/13 |
| DANIEL, BILL | GM-1488 | 1 | 54.86 | 4388********8834 | 04763D | 02/01/13 |
| DASTE, JOEL | GM-1151 | 1 | 42.51 | 4005********0454 | 004232 | 02/01/13 |
| DEWEY, FELICIA | GM-1485 | 1 | 39.95 | 5455********0744 | 477193 | 02/01/13 |
| DOBBS, JOHNATHAN | GM-56577 | 1 | 42.51 | 3796*******1003 | 139178 | 02/01/13 |
| DONNER, BLAINE | GM-1458 | 1 | 34.95 | 5455********8810 | 794663 | 02/01/13 |
| DUPRE, ANDY | GM-64505 | 1 | 43.55 | 5455********4068 | 794651 | 02/01/13 |
| EHRICH, ALAN | GM-45466 | 1 | 34.84 | 5455********0397 | 477214 | 02/01/13 |
| EIDELMAN, DAVE | GM-64529 | 1 | 31.88 | 4305********4535 | 010382 | 02/01/13 |
| ERICKSON, WILL | GM-64479 | 1 | 60.80 | 4011********7538 | 103826 | 02/01/13 |
| ESTTRADA, DANIEL | GM-48243 | 1 | 43.55 | 5455********8163 | 477212 | 02/01/13 |
| EVANS, RANDY | GM-56524 | 1 | 64.31 | 3739*******2008 | 100409 | 02/01/13 |
| FAHERTY, MEAGHAN | GM-48254 | 1 | 59.85 | 4266********5028 | 04767C | 02/01/13 |
| FAIRLEY, MEAGAN | GM-17693 | 1 | 42.51 | 4060********4910 | 053810 | 02/01/13 |
| FISH, MICHELLE | GM-1130 | 1 | 43.55 | 4744********7416 | 113186 | 02/01/13 |
| FORD, EDWARD | GM-84548 | 1 | 64.31 | 4610********6735 | 063810 | 02/01/13 |
| FOSHA, BECKI | GM-17710 | 1 | 10.85 | 4063********9936 | 311378 | 02/01/13 |
| FREEMAN, GREGORY | GM-1092 | 1 | 42.51 | 4266********9015 | 04777A | 02/01/13 |
| FRICKEL, SCOTT | GM-1158 | 1 | 43.55 | 6011********0801 | 00156P | 02/01/13 |
| FUSELIER, PRENTICE | GM-36459 | 1 | 64.31 | 4264********0038 | 035861 | 02/01/13 |
| GAMBLE, HANNA | GM-64528 | 1 | 63.86 | 5455********5291 | 477213 | 02/01/13 |
| GANNON, SAMANTHA | GM-1314 | 1 | 43.55 | 4147********8987 | 04820C | 02/01/13 |
| GARDELLA, LAYNE | GM-48269 | 1 | 70.80 | 4060********8670 | 053810 | 02/01/13 |
| GEBBIA, JEN | GM-36443 | 1 | 64.31 | 4147********9529 | 04784C | 02/01/13 |
| GOLDBERG, PHILIP | GM-42185 | 1 | 42.51 | 4011********4430 | 103827 | 02/01/13 |
| GOLLNER, ALISTAIR | GM-1165 | 1 | 43.55 | 5262********3727 | 057397 | 02/01/13 |
| GOSLIN, ADAM | GM-48259 | 1 | 42.51 | 4121********3148 | 04836A | 02/01/13 |
| GOSS, ALEX | GM-5013 | 1 | 42.51 | 3772*******2008 | 122450 | 02/01/13 |
| GRESHAM, KRISTEN | GM-64604 | 1 | 80.85 | 4060********7768 | 073810 | 02/01/13 |
| GULLAGE, TROY | GM-5015 | 1 | 53.41 | 4060********0953 | 053810 | 02/01/13 |
| HALLINAN, THOMAS | GM-1300 | 1 | 42.51 | 4342********5452 | 676731 | 02/01/13 |
| HASSENBOEHLER, JOSEPH | GM-56507 | 1 | 42.51 | 4467********9906 | 708876 | 02/01/13 |
| HENDERSON, JOSH | GM-46374 | 1 | 42.51 | 4282********7273 | 053810 | 02/01/13 |
| HENDERSON, TAMARA | GM-46373 | 1 | 42.51 | 4282********7273 | 063810 | 02/01/13 |
| HNOT, JOSHUA | GM-1163 | 1 | 43.55 | 4833********8459 | 063810 | 02/01/13 |
| HOOKS, THOMAS | GM-53534 | 1 | 42.51 | 4060********3943 | 063810 | 02/01/13 |
| HUGHES, MARIE | GM-1175 | 1 | 80.85 | 5455********2875 | 794669 | 02/01/13 |
| IANCHENKO, MYKOLA | GM-1178 | 1 | 80.85 | 4347********4609 | 053810 | 02/01/13 |
| JENKINS, HELEN | GM-64517 | 1 | 43.55 | 4060********1212 | 063810 | 02/01/13 |
| JENKINS, SCOTT | GM-64520 | 1 | 43.55 | 4060********1212 | 053810 | 02/01/13 |
| JOHNSON, SOPHIA | GM-64606 | 1 | 80.85 | 4427********4289 | 073810 | 02/01/13 |
| JONES, DAVID | GM-T1059 | 1 | 34.01 | 4147********4361 | 04802C | 02/01/13 |
| JONES, HAYDN | GM-1153 | 1 | 63.86 | 4342********6470 | 569563 | 02/01/13 |
| JONES, RON | GM-56568 | 1 | 38.26 | 4060********9819 | 063810 | 02/01/13 |
| JORDAN, PAIGE | GM-36460 | 1 | 85.02 | 4060********7508 | 053810 | 02/01/13 |
| JOSEPH, STEPHANIE | GM-1315 | 1 | 45.87 | 4060********3868 | 073810 | 02/01/13 |
| JUAN, JOSEPH | GM-57073 | 1 | 42.51 | 6011********3498 | 00123Q | 02/01/13 |
| KLUMPP, PAIGE | GM-1476 | 1 | 63.86 | 4060********5750 | 053810 | 02/01/13 |
| KNIGHT, SHELBY | GM-64521 | 1 | 43.55 | 3717*******3065 | 195991 | 02/01/13 |
| KOPPOVA, ZUZANA | GM-1117 | 1 | 80.85 | 5455********0621 | 794668 | 02/01/13 |
| KRAMER, ELIZABETH | GM-36476 | 1 | 53.41 | 5424********8807 | 44407P | 02/01/13 |
| LAVERDE, NICK | GM-40541 | 1 | 53.41 | 4266********0374 | 04759A | 02/01/13 |
| LEBOW, MOLLY | GM-64464 | 1 | 86.11 | 5466********4222 | 04818Z | 02/01/13 |
| LEE, ALAN | GM-9835 | 1 | 38.04 | 4602********1427 | 353968 | 02/01/13 |
| LESSELL, GARY | GM-56542 | 1 | 33.52 | 5466********5776 | 04815P | 02/01/13 |
| LILOS, JENN | GM-1648 | 1 | 75.21 | 4750********1027 | 063810 | 02/01/13 |
| LINDSLEY, NOAH | GM-1621 | 1 | 31.61 | 4060********0913 | 063810 | 02/01/13 |
| LIZER, EVA | GM-1121 | 1 | 45.74 | 5455********2106 | 477205 | 02/01/13 |
| LODER, CHELSEY | GM-1332 | 1 | 34.84 | 4828********5032 | 506702 | 02/01/13 |
| LOUP, JAKE | GM-1312 | 1 | 43.55 | 5455********9682 | 477203 | 02/01/13 |
| LOWDER, EMILY | GM-43387 | 1 | 57.88 | 5466********9975 | 04802S | 02/01/13 |
| LUGAR, MARDA | GM-1164 | 1 | 70.85 | 4355********7991 | 104079 | 02/01/13 |
| MACDONALD, SCOTT | GM-56571 | 1 | 42.51 | 4060********1952 | 053810 | 02/01/13 |
| MAI, ANDREW | GM-17699 | 1 | 42.51 | 5455********8705 | 794639 | 02/01/13 |
| MALONEY, ELIZABETH | GM-1406 | 1 | 63.86 | 5325********6920 | 799252 | 02/01/13 |
| MARAS, DAVID | GM-51234 | 1 | 43.55 | 5455********5305 | 794665 | 02/01/13 |
| MATSUMURA, TAKASHI | GM-42179 | 1 | 42.51 | 4060********6364 | 053810 | 02/01/13 |
| MCCOY, MICHAEL | GM-1337 | 1 | 55.85 | 4427********4962 | 063810 | 02/01/13 |
| MCDUFFIE, STEPHANIE | GM-25158 | 1 | 42.51 | 4011********4873 | 103827 | 02/01/13 |
| MCKINLEY, DEANDRE | GM-36440 | 1 | 43.55 | 4447********9421 | 001148 | 02/01/13 |
| MEADOWS, MICHAEL | GM-1403 | 1 | 43.55 | 5455********8025 | 477183 | 02/01/13 |
| MEYERS, CHRISTOPHER | GM-1144 | 1 | 49.20 | 4019********2871 | 401194 | 02/01/13 |
| MIXON, RYAN | GM-1134 | 1 | 49.00 | 4060********6882 | 073810 | 02/01/13 |
| MOHR, KYLE | GM-1341 | 1 | 39.20 | 4867********5316 | 053810 | 02/01/13 |
| MORROW, DELECIA | GM-1449 | 1 | 73.86 | 4331********8522 | 007112 | 02/01/13 |
| MURPHY, KAYLON | GM-1065 | 1 | 41.61 | 4326********9951 | 093827 | 02/01/13 |
| MURPHY, KIESHA | GM-1064 | 1 | 41.61 | 4326********9951 | 093825 | 02/01/13 |
| NADAS, DIANA | GM-21506 | 1 | 75.21 | 4266********9491 | 04808B | 02/01/13 |
| NESSER, J.T. | GM-36445 | 1 | 42.51 | 4011********9242 | 103827 | 02/01/13 |
| ORANGE, KIRA | GM-10072 | 1 | 42.51 | 4737********9897 | 676723 | 02/01/13 |
| PENTER, MELISSA | GM-64611 | 1 | 43.55 | 4147********4361 | 04817C | 02/01/13 |
| PERRY, JUSTIN | GM-64567 | 1 | 43.55 | 5455********0071 | 794676 | 02/01/13 |
| PFEFFERLE, KYLE | GM-1466 | 1 | 39.20 | 5455********2999 | 794666 | 02/01/13 |
| PHILLIPS, DIEDRE | GM-55932 | 1 | 64.31 | 4610********6735 | 063810 | 02/01/13 |
| POWELL, FREDRICK | GM-25147 | 1 | 42.51 | 5480********8741 | 794657 | 02/01/13 |
| PREVOST, COURTNEY | GM-64615 | 1 | 39.20 | 4271********5256 | 102046 | 02/01/13 |
| PRICE, KATIE | GM-1475 | 1 | 43.55 | 4266********1276 | 04777B | 02/01/13 |
| RANEY, LAUREN | GM-1484 | 1 | 39.20 | 4147********1477 | 04780C | 02/01/13 |
| RECASNER, ANDREA | GM-56575 | 1 | 49.85 | 4266********6708 | 04801B | 02/01/13 |
| RECASNER, LEAH | GM-56574 | 1 | 42.51 | 4266********6708 | 04761B | 02/01/13 |
| REIS, REUEL | GM-56580 | 1 | 42.51 | 4271********9049 | 103121 | 02/01/13 |
| RICHMAN, BRETT | GM-1162 | 1 | 39.00 | 4060********6355 | 063810 | 02/01/13 |
| RILEY, FRANCIS | GM-64542 | 1 | 43.55 | 3772*******1000 | 164321 | 02/01/13 |
| RILEY, KEVIN | GM-25200 | 1 | 42.51 | 4266********4913 | 04782B | 02/01/13 |
| ROA, JORGE | GM-1309 | 1 | 34.84 | 4060********9728 | 073810 | 02/01/13 |
| ROBINSON, JAMAL | GM-36456 | 1 | 42.51 | 4060********3325 | 043810 | 02/01/13 |
| ROMIG, JOSH | GM-64563 | 1 | 39.20 | 4011********8745 | 103827 | 02/01/13 |
| ROUSSE, KERI | GM-56559 | 1 | 78.95 | 4361********7846 | 681479 | 02/01/13 |
| RUE, CHRIS | GM-36454 | 1 | 42.51 | 4060********6828 | 073810 | 02/01/13 |
| SANTOS, DAHLIA | GM-1177 | 1 | 80.85 | 4347********4609 | 053810 | 02/01/13 |
| SCHAFER, JUDITH | GM-64516 | 1 | 39.19 | 3728*******4013 | 170017 | 02/01/13 |
| SCHAFER, TIMOTHY | GM-64488 | 1 | 39.19 | 3728*******4013 | 119625 | 02/01/13 |
| SCHMIDT, RUDY | GM-56836 | 1 | 42.51 | 3717*******5005 | 120979 | 02/01/13 |
| SHANDERSKY, RACHEL | GM-36464 | 1 | 64.31 | 4388********8994 | 04798C | 02/01/13 |
| SHAW, CHRIS | GM-64624 | 1 | 70.85 | 4411********4263 | 073810 | 02/01/13 |
| SHERMAN, MEGAN | GM-64534 | 1 | 63.86 | 3731*******2018 | 182116 | 02/01/13 |
| SHLANSKY, MICHAEL | GM-46403 | 1 | 222.28 | 3772*******3004 | 108403 | 02/01/13 |
| SINGH, ADRIAN | GM-64458 | 1 | 59.85 | 4054********5348 | 093747 | 02/01/13 |
| SMITH, BETH | GM-1486 | 1 | 56.86 | 5455********3382 | 477187 | 02/01/13 |
| SMITH, KATHERINE | GM-45470 | 1 | 42.51 | 3743*******5811 | 749001 | 02/01/13 |
| SOULE RODRIGUE, MARY ELIZABET | GM-64455 | 1 | 59.85 | 4610********7286 | 073810 | 02/01/13 |
| STROEBEL, LIZ | GM-64472 | 1 | 38.26 | 4316********6157 | 105069 | 02/01/13 |
| SUBBIAH, SUKI | GM-1310 | 1 | 50.05 | 4147********1168 | 04799C | 02/01/13 |
| SUTTON, COURTNEY | GM-36437 | 1 | 42.51 | 5455********7680 | 794674 | 02/01/13 |
| TAJIRI, MIDORI | GM-64462 | 1 | 43.55 | 4782********6076 | 063810 | 02/01/13 |
| TRAVIS, DAVID | GM-1240 | 1 | 42.51 | 4060********0792 | 063810 | 02/01/13 |
| VERDIN, SADE | GM-64532 | 1 | 54.40 | 5402********7390 | 312153 | 02/01/13 |
| VILMENAY, JOEL | GM-56841 | 1 | 75.21 | 3717*******3009 | 148077 | 02/01/13 |
| VINSON, JEFF | GM-36448 | 1 | 43.55 | 5401********8247 | 04841P | 02/01/13 |
| VOLLMAN, BRENDA | GM-2088 | 1 | 42.51 | 5113********0730 | 073810 | 02/01/13 |
| WILKERSON, ALEXANDER | GM-1296 | 1 | 49.20 | 5465********5837 | H98814 | 02/01/13 |
| WILSON, KIALL | GM-1445 | 1 | 39.20 | 5455********7921 | 477181 | 02/01/13 |
| WINKLER, TESS | GM-53544 | 1 | 70.85 | 5416********0985 | 00111B | 02/01/13 |
| WOODIE, BRANDON | GM-1093 | 1 | 27.25 | 4060********7688 | 073810 | 02/01/13 |
| WRIGHT, BRITTNEY | GM-36444 | 1 | 64.31 | 4147********8051 | 04825C | 02/01/13 |
| WRIGHT, KIMBLE | GM-64620 | 1 | 49.95 | 5455********9263 | 477185 | 02/01/13 |
| ZAMBRANO, KRISSIE | GM-21475 | 1 | 42.51 | 6011********0979 | 00157R | 02/01/13 |
| ZOHUR, OMAR | GM-1432 | 1 | 70.85 | 4798********8340 | 082984 | 02/01/13 |
| ZOLETA, SEHRELINA | GM-48262 | 1 | 43.55 | 4744********3503 | 183082 | 02/01/13 |
| ZUSSER, MATT | GM-1473 | 1 | 65.35 | 4873********6708 | 635784 | 02/01/13 |
| Count | Card Type | Total |
| 15 | American Express | 943.65 |
| 38 | MasterCard | 1903.74 |
| 93 | Visa | 4732.83 |
| 4 | Discover | 209.42 |
| 0 | Other | 0.00 |
| 7789.64 |