| 03/01/2013 |
| 10:10:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GRISELDA | GM-53533 | 1 | 75.21 | 4060********5237 | 054010 | 03/01/13 |
| ADAMS, LACY | GM-1552 | 1 | 54.86 | 4060********1905 | 064010 | 03/01/13 |
| AGUILERA, MIGUEL | GM-25108 | 1 | 48.07 | 3743*******9540 | 321001 | 03/01/13 |
| AMPUERO, LUIS | GM-56569 | 1 | 42.51 | 4060********3048 | 064010 | 03/01/13 |
| ASSADO, MARCELINO | GM-1346 | 1 | 70.85 | 4060********4431 | 064010 | 03/01/13 |
| BALLARD, NATALIE | GM-64614 | 1 | 70.85 | 5465********1255 | H01156 | 03/01/13 |
| BERNARD, ELIZABETH | GM-1756 | 1 | 43.55 | 5291********9362 | 00495P | 03/01/13 |
| BEYDA, STEVEN | GM-42167 | 1 | 42.51 | 5480********2778 | 738675 | 03/01/13 |
| BIBLE, CARLOS | GM-1567 | 1 | 70.85 | 3767*******1006 | 133331 | 03/01/13 |
| BLUME, MEGHAN | GM-1239 | 1 | 39.20 | 4800********0823 | 045076 | 03/01/13 |
| BONE, JASON | GM-48231 | 1 | 42.51 | 5524********3722 | 00489P | 03/01/13 |
| BURLETTE, MELISSA | GM-40559 | 1 | 57.88 | 4011********3889 | 03454B | 03/01/13 |
| BUTLER, CHRISTIE | GM-1250 | 1 | 34.84 | 4011********7075 | 034465 | 03/01/13 |
| BYRD, MARC | GM-64460 | 1 | 43.55 | 4782********6076 | 064010 | 03/01/13 |
| CAMPBELL, ELIZABETH | GM-64608 | 1 | 90.85 | 3717*******3003 | 144248 | 03/01/13 |
| CAMPBELL, ZACHARY | GM-1566 | 1 | 39.20 | 4266********0660 | 00476A | 03/01/13 |
| CAMPISI, LAUREN | GM-48232 | 1 | 59.85 | 5524********3722 | 00490P | 03/01/13 |
| CARDARO, PHILIP | GM-21497 | 1 | 42.51 | 5466********6489 | 00486P | 03/01/13 |
| CARRIGAN, SEAN | GM-1176 | 1 | 43.55 | 3746*******8953 | 715441 | 03/01/13 |
| CARTER, WAYNE | GM-1565 | 1 | 43.55 | 4674********3330 | 749379 | 03/01/13 |
| CHANEY, CHELSEY | GM-1471 | 1 | 97.10 | 5332********2326 | N3I9XH | 03/01/13 |
| COLLINS, GERALDINE | GM-34698 | 1 | 53.41 | 4862********0729 | 00513B | 03/01/13 |
| COLTON, KIMBERLY | GM-40561 | 1 | 42.51 | 4060********3881 | 064010 | 03/01/13 |
| CUELLAR, JUSTIN | GM-46385 | 1 | 38.04 | 5155********3340 | 054010 | 03/01/13 |
| CULBERTSON, ARIENNE PERR | GM-36438 | 1 | 51.45 | 4011********7207 | 104015 | 03/01/13 |
| DANIEL, BILL | GM-1488 | 1 | 54.86 | 4388********8834 | 00493D | 03/01/13 |
| DASTE, JOEL | GM-1151 | 1 | 42.51 | 4005********0454 | 008347 | 03/01/13 |
| DE LA CRUZ, HECTOR | GM-1741 | 1 | 39.20 | 4060********8998 | 054010 | 03/01/13 |
| DENHARTIGH, JASPER | GM-1743 | 1 | 60.85 | 4411********2059 | 054010 | 03/01/13 |
| DESHOTELS, DRUE | GM-64579 | 1 | 42.51 | 4060********9999 | 054010 | 03/01/13 |
| DEWEY, FELICIA | GM-1485 | 1 | 39.95 | 5455********0744 | 735851 | 03/01/13 |
| DOBBS, JOHNATHAN | GM-56577 | 1 | 42.51 | 3796*******1003 | 135109 | 03/01/13 |
| DOIRON, MARC | GM-36466 | 1 | 15.00 | 4060********4175 | 064010 | 03/01/13 |
| DUPRE, ANDY | GM-64505 | 1 | 43.55 | 5455********4068 | 735848 | 03/01/13 |
| EHRICH, ALAN | GM-45466 | 1 | 34.84 | 5455********0397 | 741247 | 03/01/13 |
| ESTTRADA, DANIEL | GM-48243 | 1 | 43.55 | 5455********8163 | 738400 | 03/01/13 |
| EVANS, RANDY | GM-56524 | 1 | 64.31 | 3739*******2008 | 120609 | 03/01/13 |
| FAHERTY, MEAGHAN | GM-48254 | 1 | 59.85 | 4266********5028 | 00484C | 03/01/13 |
| FAIRLEY, MEAGAN | GM-17693 | 1 | 42.51 | 4060********4910 | 064010 | 03/01/13 |
| FISH, MICHELLE | GM-1130 | 1 | 43.55 | 4744********7416 | 194501 | 03/01/13 |
| FREEMAN, GREGORY | GM-1092 | 1 | 42.51 | 4266********9015 | 00466A | 03/01/13 |
| FRICKEL, SCOTT | GM-1158 | 1 | 43.55 | 6011********0801 | 00136P | 03/01/13 |
| FUSELIER, PRENTICE | GM-36459 | 1 | 64.31 | 4264********0038 | 045008 | 03/01/13 |
| GAMBLE, HANNA | GM-64528 | 1 | 63.86 | 5455********5291 | 738669 | 03/01/13 |
| GANNON, SAMANTHA | GM-1314 | 1 | 43.55 | 4147********8987 | 02533C | 03/01/13 |
| GARDELLA, LAYNE | GM-48269 | 1 | 70.80 | 4060********8670 | 054010 | 03/01/13 |
| GEBBIA, JEN | GM-36443 | 1 | 64.31 | 4147********9529 | 00463C | 03/01/13 |
| GOLDBERG, PHILIP | GM-42185 | 1 | 42.51 | 4011********4430 | 104015 | 03/01/13 |
| GOSLIN, ADAM | GM-48259 | 1 | 42.51 | 4121********3148 | 00492A | 03/01/13 |
| GOSS, ALEX | GM-5013 | 1 | 42.51 | 3772*******2008 | 146900 | 03/01/13 |
| GRESHAM, KRISTEN | GM-64604 | 1 | 80.85 | 4060********7768 | 054410 | 03/01/13 |
| GULLAGE, TROY | GM-5015 | 1 | 53.41 | 4060********0953 | 054010 | 03/01/13 |
| HALLINAN, THOMAS | GM-1300 | 1 | 42.51 | 4342********5452 | 599686 | 03/01/13 |
| HAMBURGER, BEN | GM-1570 | 1 | 39.20 | 4060********8610 | 054010 | 03/01/13 |
| HOOKS, THOMAS | GM-53534 | 1 | 42.51 | 4060********3943 | 054010 | 03/01/13 |
| HUGHES, MARIE | GM-1175 | 1 | 80.85 | 5455********2875 | 738388 | 03/01/13 |
| JENKINS, SCOTT | GM-64520 | 1 | 43.55 | 4060********1212 | 054010 | 03/01/13 |
| JOHNSON, KEITH | GM-1489 | 1 | 43.56 | 4736********6714 | 025017 | 03/01/13 |
| JOHNSON, SOPHIA | GM-64606 | 1 | 80.85 | 4427********4289 | 054010 | 03/01/13 |
| JONES, DAVID | GM-T1059 | 1 | 34.01 | 4147********4361 | 00505C | 03/01/13 |
| JONES, HAYDN | GM-1153 | 1 | 63.86 | 4342********6470 | 634928 | 03/01/13 |
| JONES, RON | GM-56568 | 1 | 38.26 | 4060********9819 | 054010 | 03/01/13 |
| JORDAN, PAIGE | GM-36460 | 1 | 85.02 | 4060********7508 | 054010 | 03/01/13 |
| JUAN, JOSEPH | GM-57073 | 1 | 42.51 | 6011********3498 | 00178Q | 03/01/13 |
| KING, MICHAEL | GM-64503 | 1 | 36.13 | 4271********8666 | 125065 | 03/01/13 |
| KIRBY, KATY | GM-1763 | 1 | 43.55 | 4060********4943 | 064010 | 03/01/13 |
| KNIGHT, SHELBY | GM-64521 | 1 | 43.55 | 3717*******3065 | 180597 | 03/01/13 |
| KOPPOVA, ZUZANA | GM-1117 | 1 | 80.85 | 5455********0621 | 735856 | 03/01/13 |
| KRAMER, ELIZABETH | GM-36476 | 1 | 53.41 | 5424********8807 | 22588P | 03/01/13 |
| LAVERDE, NICK | GM-40541 | 1 | 53.41 | 4266********0374 | 02482A | 03/01/13 |
| LESSELL, GARY | GM-56539 | 1 | 33.52 | 5490********9002 | 04504B | 03/01/13 |
| LILOS, JENN | GM-1648 | 1 | 75.21 | 4750********1027 | 064010 | 03/01/13 |
| LINDSLEY, NOAH | GM-1621 | 1 | 31.61 | 4060********0913 | 064010 | 03/01/13 |
| LIZER, EVA | GM-1121 | 1 | 45.74 | 5455********2106 | 735846 | 03/01/13 |
| LODER, CHELSEY | GM-1332 | 1 | 34.84 | 4828********5032 | 403750 | 03/01/13 |
| LOUP, JAKE | GM-1312 | 1 | 43.55 | 5455********9682 | 735852 | 03/01/13 |
| LOWDER, EMILY | GM-43387 | 1 | 57.88 | 5466********9975 | 00525S | 03/01/13 |
| MACDONALD, SCOTT | GM-56571 | 1 | 42.51 | 4060********1952 | 064010 | 03/01/13 |
| MAI, ANDREW | GM-17699 | 1 | 42.51 | 5455********8705 | 738397 | 03/01/13 |
| MALONEY, ELIZABETH | GM-1562 | 1 | 63.86 | 5325********6920 | 029930 | 03/01/13 |
| MARAS, DAVID | GM-51234 | 1 | 43.55 | 5455********5305 | 735860 | 03/01/13 |
| MCCOY, MICHAEL | GM-1337 | 1 | 55.85 | 4427********4962 | 064010 | 03/01/13 |
| MEADOWS, MICHAEL | GM-1403 | 1 | 43.55 | 5455********8025 | 735863 | 03/01/13 |
| MEYERS, CHRISTOPHER | GM-1144 | 1 | 39.20 | 4019********2871 | 767013 | 03/01/13 |
| MIXON, RYAN | GM-1134 | 1 | 49.00 | 4060********6882 | 054010 | 03/01/13 |
| MOHR, KYLE | GM-1341 | 1 | 39.20 | 4867********5316 | 064010 | 03/01/13 |
| MORROW, DELECIA | GM-1449 | 1 | 63.86 | 4331********8522 | 002430 | 03/01/13 |
| MOULARD, SCOTT | GM-1561 | 1 | 70.85 | 3772*******2011 | 124910 | 03/01/13 |
| MURPHY, KAYLON | GM-1065 | 1 | 31.61 | 4326********9951 | 094016 | 03/01/13 |
| MURPHY, KIESHA | GM-1064 | 1 | 31.61 | 4326********9951 | 094416 | 03/01/13 |
| NADAS, DIANA | GM-21506 | 1 | 75.21 | 4266********9491 | 00475B | 03/01/13 |
| NESSER, J.T. | GM-36445 | 1 | 42.51 | 4011********9242 | 104015 | 03/01/13 |
| ORANGE, KIRA | GM-10072 | 1 | 42.51 | 4737********9897 | 510325 | 03/01/13 |
| PALLEY, SOPHIE | GM-1634 | 1 | 42.51 | 4809********8788 | 090866 | 03/01/13 |
| PENTER, MELISSA | GM-64611 | 1 | 43.55 | 4147********4361 | 02510C | 03/01/13 |
| PEREIRA, ROYSTON | GM-1349 | 1 | 26.25 | 4342********9433 | 592772 | 03/01/13 |
| PERKINS, TERRANCE | GM-53559 | 1 | 34.01 | 5455********8691 | 738677 | 03/01/13 |
| PERRET, TUCKER | GM-1785 | 1 | 39.20 | 4060********5108 | 064010 | 03/01/13 |
| PERRY, JUSTIN | GM-64567 | 1 | 43.55 | 5455********0071 | 735847 | 03/01/13 |
| PFEFFERLE, KYLE | GM-1466 | 1 | 39.20 | 5455********2999 | 741249 | 03/01/13 |
| POWELL, FREDRICK | GM-25147 | 1 | 42.51 | 5480********8741 | 735866 | 03/01/13 |
| PREVOST, CHRISTIAN | GM-1564 | 1 | 39.20 | 4867********3120 | 064010 | 03/01/13 |
| PRICE, KATIE | GM-1475 | 1 | 43.55 | 4266********1276 | 00493B | 03/01/13 |
| RANEY, LAUREN | GM-1484 | 1 | 39.20 | 4147********1477 | 00503C | 03/01/13 |
| RECASNER, ANDREA | GM-56575 | 1 | 49.85 | 4266********6708 | 02510B | 03/01/13 |
| RECASNER, LEAH | GM-56574 | 1 | 42.51 | 4266********6708 | 00500B | 03/01/13 |
| RICHMAN, BRETT | GM-1162 | 1 | 39.00 | 4060********6355 | 064010 | 03/01/13 |
| RILEY, FRANCIS | GM-64542 | 1 | 43.55 | 3772*******1000 | 169991 | 03/01/13 |
| RILEY, KEVIN | GM-25200 | 1 | 42.51 | 4266********4913 | 00485B | 03/01/13 |
| ROBINSON, JAMAL | GM-36456 | 1 | 42.51 | 4060********3325 | 064010 | 03/01/13 |
| ROBINSON, ROBBIE | GM-51236 | 1 | 43.55 | 5155********0649 | T3512Z | 03/01/13 |
| ROMIG, JOSH | GM-64563 | 1 | 39.20 | 4011********8745 | 104016 | 03/01/13 |
| ROUSSE, KERI | GM-56559 | 1 | 78.95 | 4361********7846 | 828837 | 03/01/13 |
| RUE, CHRIS | GM-36454 | 1 | 42.51 | 4060********6828 | 054010 | 03/01/13 |
| SCHAFER, JUDITH | GM-64516 | 1 | 39.19 | 3728*******4013 | 115657 | 03/01/13 |
| SCHAFER, TIMOTHY | GM-64488 | 1 | 39.19 | 3728*******4013 | 173290 | 03/01/13 |
| SCHMIDT, RUDY | GM-56836 | 1 | 42.51 | 3717*******5005 | 102643 | 03/01/13 |
| SHAH, PERISHA | GM-1555 | 1 | 70.85 | 5455********2944 | 735849 | 03/01/13 |
| SHANDERSKY, RACHEL | GM-36464 | 1 | 64.31 | 4388********8994 | 00467C | 03/01/13 |
| SHAW, CHRIS | GM-64624 | 1 | 70.85 | 4411********4263 | 064010 | 03/01/13 |
| SHERMAN, MEGAN | GM-64534 | 1 | 63.86 | 3731*******2018 | 123273 | 03/01/13 |
| SHLANSKY, MICHAEL | GM-46403 | 1 | 48.07 | 3772*******3004 | 184356 | 03/01/13 |
| SINGH, ADRIAN | GM-64458 | 1 | 59.85 | 4054********5348 | 093931 | 03/01/13 |
| SMITH, BETH | GM-1486 | 1 | 56.86 | 5455********3382 | 735859 | 03/01/13 |
| SMITH, KATHERINE | GM-45470 | 1 | 42.51 | 3743*******5811 | 361001 | 03/01/13 |
| SOULE RODRIGUE, MARY ELIZABET | GM-64455 | 1 | 59.85 | 4610********7286 | 054010 | 03/01/13 |
| STROEBEL, LIZ | GM-64472 | 1 | 38.26 | 4316********6157 | 123059 | 03/01/13 |
| SUBBIAH, SUKI | GM-1310 | 1 | 50.05 | 4147********1168 | 00497C | 03/01/13 |
| SUTTON, COURTNEY | GM-36437 | 1 | 60.85 | 5455********7680 | 738396 | 03/01/13 |
| TODICH, ELI | GM-46378 | 1 | 147.53 | 5438********3179 | H08837 | 03/01/13 |
| TRAVIS, DAVID | GM-1240 | 1 | 42.51 | 4060********0792 | 064010 | 03/01/13 |
| VERDIN, SADE | GM-64532 | 1 | 63.86 | 5402********7390 | 423780 | 03/01/13 |
| VILMENAY, JOEL | GM-56841 | 1 | 31.61 | 3717*******3009 | 171411 | 03/01/13 |
| VINSON, JEFF | GM-36448 | 1 | 43.55 | 5401********8247 | 00505P | 03/01/13 |
| VOLLMAN, BRENDA | GM-2088 | 1 | 42.51 | 5113********0730 | 064410 | 03/01/13 |
| WILSON, KIALL | GM-1445 | 1 | 39.20 | 5455********7921 | 735855 | 03/01/13 |
| WINKLER, TESS | GM-53544 | 1 | 70.85 | 5416********0985 | 00196B | 03/01/13 |
| WOODIE, BRANDON | GM-1093 | 1 | 27.25 | 4060********7688 | 054010 | 03/01/13 |
| WRIGHT, BRITTNEY | GM-36444 | 1 | 64.31 | 4147********8051 | 00463C | 03/01/13 |
| WRIGHT, KIMBLE | GM-64620 | 1 | 49.95 | 5455********9263 | 738408 | 03/01/13 |
| ZAMBRANO, KRISSIE | GM-21475 | 1 | 42.51 | 6011********0979 | 00168R | 03/01/13 |
| ZELKA, CAMBELO | GM-1350 | 1 | 10.85 | 4737********0995 | 404561 | 03/01/13 |
| ZOLETA, SEHRELINA | GM-48262 | 1 | 43.55 | 4744********3503 | 104341 | 03/01/13 |
| ZUSSER, MATT | GM-1473 | 1 | 43.55 | 4873********6708 | 598140 | 03/01/13 |
| Count | Card Type | Total |
| 17 | American Express | 867.54 |
| 39 | MasterCard | 2100.77 |
| 85 | Visa | 4081.46 |
| 3 | Discover | 128.57 |
| 0 | Other | 0.00 |
| 7178.34 |