Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LACY |
GM-1552 |
1 |
54.86 |
4060********1905 |
071012 |
04/01/13 |
| AGUILERA, MIGUEL |
GM-25108 |
1 |
48.07 |
3743*******9540 |
311001 |
04/01/13 |
| AMPUERO, LUIS |
GM-56569 |
1 |
42.51 |
4060********3048 |
061012 |
04/01/13 |
| BALLARD, NATALIE |
GM-64614 |
1 |
70.85 |
5465********1255 |
H18187 |
04/01/13 |
| BENFORD, COLTON |
GM-1764 |
1 |
43.55 |
4744********2048 |
131901 |
04/01/13 |
| BIBLE, CARLOS |
GM-1567 |
1 |
70.85 |
3767*******1006 |
184013 |
04/01/13 |
| BLUME, MEGHAN |
GM-1239 |
1 |
39.20 |
4800********0823 |
015075 |
04/01/13 |
| BONE, JASON |
GM-48231 |
1 |
42.51 |
5524********3722 |
01407P |
04/01/13 |
| BURKE, KEVIN |
GM-36450 |
1 |
42.51 |
4867********3384 |
061012 |
04/01/13 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
57.88 |
4011********3889 |
121046 |
04/01/13 |
| BYRD, MARC |
GM-64460 |
1 |
43.55 |
4782********6076 |
071012 |
04/01/13 |
| CAINE, GIRLBERT |
GM-1759 |
1 |
43.55 |
4060********7320 |
071012 |
04/01/13 |
| CAMPBELL, ELIZABETH |
GM-1819 |
1 |
90.85 |
3717*******4001 |
186000 |
04/01/13 |
| CAMPISI, LAUREN |
GM-48232 |
1 |
59.85 |
5524********3722 |
01397P |
04/01/13 |
| CARDARO, PHILIP |
GM-21497 |
1 |
42.51 |
5466********6489 |
01456P |
04/01/13 |
| CARRIER, LEIGH |
GM-1304 |
1 |
80.85 |
6011********2558 |
00184B |
04/01/13 |
| CARRIGAN, SEAN |
GM-1176 |
1 |
43.55 |
3746*******8953 |
855104 |
04/01/13 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
53.41 |
4862********0729 |
01458B |
04/01/13 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
061012 |
04/01/13 |
| CONNER, RASHAD |
GM-1413 |
1 |
43.55 |
4271********4017 |
106061 |
04/01/13 |
| COULLARD, JAMES |
GM-1790 |
2 |
48.86 |
4155********7704 |
005644 |
04/01/13 |
| CUELLAR, JUSTIN |
GM-46385 |
1 |
38.04 |
5155********3340 |
081012 |
04/01/13 |
| CULBERTSON, ARIENNE PERR |
GM-36438 |
1 |
51.45 |
4011********7207 |
121047 |
04/01/13 |
| DANIEL, BILL |
GM-1488 |
1 |
54.86 |
4388********8834 |
01429D |
04/01/13 |
| DASTE, JOEL |
GM-1151 |
1 |
42.51 |
4005********0454 |
002557 |
04/01/13 |
| DE COURSEY, MARY ELISE |
GM-1771 |
1 |
28.96 |
5455********9157 |
198207 |
04/01/13 |
| DE LA CRUZ, HECTOR |
GM-1741 |
1 |
39.20 |
4060********8998 |
071012 |
04/01/13 |
| DENHARTIGH, JASPER |
GM-1743 |
1 |
60.85 |
4411********2059 |
071012 |
04/01/13 |
| DESHOTELS, DRUE |
GM-64579 |
1 |
42.51 |
4060********9999 |
071012 |
04/01/13 |
| DEWEY, FELICIA |
GM-1485 |
1 |
39.95 |
5455********0744 |
200795 |
04/01/13 |
| DOBBS, JOHNATHAN |
GM-56577 |
1 |
42.51 |
3796*******1003 |
143089 |
04/01/13 |
| DOIRON, MARC |
GM-36466 |
1 |
43.55 |
4060********4175 |
081012 |
04/01/13 |
| DUKE, MAVE |
GM-1757 |
1 |
80.85 |
4081********0464 |
532599 |
04/01/13 |
| DUPRE, ANDY |
GM-64505 |
1 |
43.55 |
5455********4068 |
198209 |
04/01/13 |
| EHRICH, ALAN |
GM-45466 |
1 |
34.84 |
5455********0397 |
200783 |
04/01/13 |
| ERICKSON, WILL |
GM-64479 |
1 |
60.80 |
4011********7538 |
121047 |
04/01/13 |
| EVANS, RANDY |
GM-56524 |
1 |
64.31 |
3739*******2008 |
184480 |
04/01/13 |
| FAHERTY, MEAGHAN |
GM-48254 |
1 |
59.85 |
4266********5028 |
01442C |
04/01/13 |
| FISH, MICHELLE |
GM-1130 |
1 |
43.55 |
4744********7416 |
121202 |
04/01/13 |
| FOSHA, BECKI |
GM-17710 |
1 |
61.00 |
4000********0397 |
801408 |
04/01/13 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
42.51 |
4266********9015 |
01429A |
04/01/13 |
| FRICKEL, SCOTT |
GM-1158 |
1 |
43.55 |
6011********0801 |
00157P |
04/01/13 |
| FUSELIER, PRENTICE |
GM-36459 |
1 |
64.31 |
4264********0038 |
015024 |
04/01/13 |
| GAMBLE, HANNA |
GM-64528 |
1 |
63.86 |
5455********5291 |
198232 |
04/01/13 |
| GANNON, SAMANTHA |
GM-1314 |
1 |
43.55 |
4147********8987 |
01453C |
04/01/13 |
| GARDELLA, LAYNE |
GM-48269 |
1 |
70.80 |
4060********8670 |
061012 |
04/01/13 |
| GOLDBERG, PHILIP |
GM-42185 |
1 |
42.51 |
4011********4430 |
121047 |
04/01/13 |
| GOODSON, BRADLEY |
GM-1817 |
1 |
34.84 |
4147********3545 |
01442C |
04/01/13 |
| GOSLIN, ADAM |
GM-48259 |
1 |
42.51 |
4121********3148 |
01431A |
04/01/13 |
| GOSS, ALEX |
GM-5013 |
1 |
42.51 |
3772*******2008 |
108373 |
04/01/13 |
| GRIFFIN, BEN |
GM-1795 |
1 |
39.20 |
5455********5296 |
200789 |
04/01/13 |
| HALLINAN, THOMAS |
GM-1300 |
1 |
42.51 |
4342********5452 |
948532 |
04/01/13 |
| HAMBURGER, BEN |
GM-1570 |
1 |
39.20 |
4060********8610 |
071012 |
04/01/13 |
| HOOKS, THOMAS |
GM-53534 |
1 |
42.51 |
4060********3943 |
061012 |
04/01/13 |
| HUGHES, MARIE |
GM-1175 |
1 |
80.85 |
5455********2875 |
200790 |
04/01/13 |
| JENKINS, SCOTT |
GM-64520 |
1 |
43.55 |
4060********1212 |
061012 |
04/01/13 |
| JOHNSON, SOPHIA |
GM-64606 |
1 |
80.85 |
4427********4289 |
061012 |
04/01/13 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
01451C |
04/01/13 |
| JONES, HAYDN |
GM-1153 |
1 |
63.86 |
4342********6470 |
884264 |
04/01/13 |
| JORDAN, PAIGE |
GM-36460 |
1 |
85.02 |
4060********7508 |
071012 |
04/01/13 |
| JOSEPH, STEPHANIE |
GM-1315 |
1 |
45.87 |
4060********3868 |
071012 |
04/01/13 |
| JUAN, JOSEPH |
GM-57073 |
1 |
42.51 |
6011********3498 |
00195Q |
04/01/13 |
| KING, MICHAEL |
GM-64503 |
1 |
36.13 |
4271********8666 |
101069 |
04/01/13 |
| KIRBY, KATY |
GM-1763 |
1 |
43.55 |
4060********4943 |
071012 |
04/01/13 |
| KNIGHT, SHELBY |
GM-64521 |
1 |
43.55 |
3717*******3065 |
186376 |
04/01/13 |
| KRAMER, ELIZABETH |
GM-36476 |
1 |
53.41 |
5424********8807 |
08298P |
04/01/13 |
| KYRIAKOPOULOS, NIKOLAS |
GM-1896 |
1 |
39.20 |
4011********3858 |
121046 |
04/01/13 |
| LAVERDE, NICK |
GM-40541 |
1 |
53.41 |
4266********0374 |
01430A |
04/01/13 |
| LESSELL, GARY |
GM-56539 |
1 |
33.52 |
5490********9002 |
01509B |
04/01/13 |
| LIZER, EVA |
GM-1121 |
1 |
24.84 |
5455********2106 |
198229 |
04/01/13 |
| LODER, CHELSEY |
GM-1332 |
1 |
34.84 |
4828********5032 |
871403 |
04/01/13 |
| LOUP, JAKE |
GM-1312 |
1 |
43.55 |
5455********9682 |
200802 |
04/01/13 |
| LOWDER, EMILY |
GM-43387 |
1 |
57.88 |
5466********9975 |
01438S |
04/01/13 |
| MACDONALD, SCOTT |
GM-56571 |
1 |
42.51 |
4060********1952 |
081012 |
04/01/13 |
| MAI, ANDREW |
GM-17699 |
1 |
42.51 |
5455********8705 |
200794 |
04/01/13 |
| MALONEY, ELIZABETH |
GM-1562 |
1 |
63.86 |
5325********6920 |
139080 |
04/01/13 |
| MARAS, DAVID |
GM-51234 |
1 |
43.55 |
5455********5305 |
200804 |
04/01/13 |
| MARCHESE, THERESA |
GM-1794 |
1 |
54.86 |
4258********8928 |
077101 |
04/01/13 |
| MARIANI, PATRICIA |
GM-1802 |
1 |
56.86 |
4271********5418 |
103131 |
04/01/13 |
| MCCARTHY, ANDREW |
GM-1793 |
1 |
28.96 |
4737********2666 |
884257 |
04/01/13 |
| MCCOY, OLIVIA |
GM-1895 |
1 |
43.55 |
4060********1981 |
061012 |
04/01/13 |
| MCKINLEY, DEANDRE |
GM-36440 |
1 |
97.10 |
4447********9421 |
001569 |
04/01/13 |
| MEADOWS, MICHAEL |
GM-1403 |
1 |
43.55 |
5455********8025 |
200784 |
04/01/13 |
| MEYERS, CHRISTOPHER |
GM-1144 |
1 |
39.20 |
4019********2871 |
192459 |
04/01/13 |
| MIXON, RYAN |
GM-1134 |
1 |
49.00 |
4060********6882 |
061012 |
04/01/13 |
| MOHR, KYLE |
GM-1341 |
1 |
39.20 |
4867********5316 |
061012 |
04/01/13 |
| MOULARD, SCOTT |
GM-1561 |
1 |
70.85 |
3772*******2011 |
127589 |
04/01/13 |
| MURPHY, KAYLON |
GM-1065 |
1 |
31.61 |
4326********9951 |
011047 |
04/01/13 |
| MURPHY, KIESHA |
GM-1064 |
1 |
31.61 |
4326********9951 |
011047 |
04/01/13 |
| NADAS, DIANA |
GM-21506 |
1 |
75.21 |
4266********9491 |
01429B |
04/01/13 |
| NESSER, J.T. |
GM-36445 |
1 |
42.51 |
4011********9242 |
121047 |
04/01/13 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4737********9897 |
940758 |
04/01/13 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
42.51 |
4809********8788 |
096645 |
04/01/13 |
| PANQUERNE, STEPHANIE |
GM-1809 |
1 |
34.95 |
5455********9120 |
200786 |
04/01/13 |
| PARKER, ERIKA |
GM-1891 |
1 |
54.86 |
3797*******3009 |
168095 |
04/01/13 |
| PARRISH, VICTORIA |
GM-1754 |
1 |
63.86 |
5178********7563 |
01446Z |
04/01/13 |
| PENTER, MELISSA |
GM-64611 |
1 |
43.55 |
4147********4361 |
01408C |
04/01/13 |
| PEREIRA, ROYSTON |
GM-1349 |
1 |
32.70 |
4342********9433 |
939850 |
04/01/13 |
| PERKINS, TERRANCE |
GM-53559 |
1 |
34.01 |
5455********8691 |
198219 |
04/01/13 |
| PERRET, TUCKER |
GM-1785 |
1 |
39.20 |
4060********5108 |
071012 |
04/01/13 |
| PERRY, JUSTIN |
GM-64567 |
1 |
43.55 |
5455********0071 |
200806 |
04/01/13 |
| POWELL, FREDRICK |
GM-25147 |
1 |
42.51 |
5480********8741 |
200815 |
04/01/13 |
| PREVOST, CHRISTIAN |
GM-1564 |
1 |
39.20 |
4867********3120 |
061012 |
04/01/13 |
| PREVOST, COURTNEY |
GM-64615 |
1 |
39.20 |
4271********5256 |
101098 |
04/01/13 |
| PRICE, KATIE |
GM-1475 |
1 |
43.55 |
4266********1276 |
01446B |
04/01/13 |
| RANEY, LAUREN |
GM-1484 |
1 |
39.20 |
4147********1477 |
01455C |
04/01/13 |
| RECASNER, ANDREA |
GM-56575 |
1 |
49.85 |
4266********6708 |
01415B |
04/01/13 |
| RECASNER, LEAH |
GM-56574 |
1 |
42.51 |
4266********6708 |
01408B |
04/01/13 |
| REGAN, ANDREW |
GM-1799 |
1 |
39.20 |
4266********9289 |
01401A |
04/01/13 |
| RICHMAN, BRETT |
GM-1162 |
1 |
39.00 |
4060********6355 |
061012 |
04/01/13 |
| RILEY, FRANCIS |
GM-64542 |
1 |
43.55 |
3772*******1000 |
125360 |
04/01/13 |
| RILEY, KEVIN |
GM-25200 |
1 |
42.51 |
4266********4913 |
01446B |
04/01/13 |
| ROBINSON, JAMAL |
GM-36456 |
1 |
42.51 |
4060********3325 |
061012 |
04/01/13 |
| ROMIG, JOSH |
GM-64563 |
1 |
39.20 |
4011********8745 |
121046 |
04/01/13 |
| ROUSSE, KERI |
GM-56559 |
1 |
78.95 |
4361********7846 |
680051 |
04/01/13 |
| RUE, CHRIS |
GM-36454 |
1 |
42.51 |
4060********6828 |
071012 |
04/01/13 |
| SCHAFER, JUDITH |
GM-64516 |
1 |
39.19 |
3728*******4013 |
134529 |
04/01/13 |
| SCHAFER, TIMOTHY |
GM-64488 |
1 |
39.19 |
3728*******4013 |
186851 |
04/01/13 |
| SCHERSCHEL, MIKE |
GM-1762 |
1 |
60.85 |
4266********1275 |
01442B |
04/01/13 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
42.51 |
3717*******5005 |
100918 |
04/01/13 |
| SENS, ALLISON |
GM-1810 |
1 |
60.85 |
4625********2938 |
01410B |
04/01/13 |
| SHAH, PERISHA |
GM-1555 |
1 |
70.85 |
5455********2944 |
198208 |
04/01/13 |
| SHANDERSKY, RACHEL |
GM-36464 |
1 |
64.31 |
4388********8994 |
01397C |
04/01/13 |
| SHAW, CHRIS |
GM-64624 |
1 |
70.85 |
4411********4263 |
071012 |
04/01/13 |
| SHERMAN, MEGAN |
GM-64534 |
1 |
63.86 |
3731*******2018 |
168346 |
04/01/13 |
| SINGH, ADRIAN |
GM-64458 |
1 |
59.85 |
4054********5348 |
010957 |
04/01/13 |
| SMITH, BETH ANN |
GM-1486 |
1 |
56.86 |
5455********3382 |
200793 |
04/01/13 |
| SMITH, KATHERINE |
GM-45470 |
1 |
42.51 |
3743*******5811 |
231001 |
04/01/13 |
| SOSSAMON, MEERA |
GM-1766 |
1 |
70.85 |
3767*******1015 |
163935 |
04/01/13 |
| STROEBEL, LIZ |
GM-64472 |
1 |
38.26 |
4316********6157 |
101081 |
04/01/13 |
| STROUSE, JEHAN |
GM-1803 |
1 |
29.95 |
4266********0660 |
01444A |
04/01/13 |
| SUBBIAH, SUKI |
GM-1310 |
1 |
50.05 |
4147********1168 |
01412C |
04/01/13 |
| SUTTON, COURTNEY |
GM-36437 |
1 |
60.85 |
5455********7680 |
198233 |
04/01/13 |
| TAJIRI, MIDORI |
GM-64462 |
1 |
43.55 |
4782********6076 |
071012 |
04/01/13 |
| TODICH, ELI |
GM-46378 |
1 |
42.51 |
5438********3179 |
H15368 |
04/01/13 |
| TRAVIS, DAVID |
GM-1240 |
1 |
42.51 |
4060********0792 |
061012 |
04/01/13 |
| VERDIN, SADE |
GM-64532 |
1 |
63.86 |
5402********7390 |
124761 |
04/01/13 |
| VILMENAY, JOEL |
GM-1772 |
1 |
31.61 |
3717*******3009 |
149074 |
04/01/13 |
| VINSON, JEFF |
GM-36448 |
1 |
43.55 |
5401********8247 |
01457P |
04/01/13 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
42.51 |
5113********0730 |
061012 |
04/01/13 |
| WILLIAMS, DONTRELL |
GM-1792 |
1 |
34.84 |
4060********7666 |
071012 |
04/01/13 |
| WILSON, KIALL |
GM-1445 |
1 |
39.20 |
5455********7921 |
200792 |
04/01/13 |
| WILSON, SHYRA |
GM-1800 |
1 |
70.85 |
5455********2047 |
200816 |
04/01/13 |
| WINKLER, TESS |
GM-53544 |
1 |
70.85 |
5416********0985 |
00149B |
04/01/13 |
| WOODIE, BRANDON |
GM-1093 |
1 |
27.25 |
4060********7688 |
071012 |
04/01/13 |
| ZAMBRANO, KRISSIE |
GM-21475 |
1 |
42.51 |
6011********0979 |
00113R |
04/01/13 |
| ZOLETA, SEHRELINA |
GM-48262 |
1 |
43.55 |
4744********3503 |
191902 |
04/01/13 |
| ZUSSER, MATT |
GM-1473 |
1 |
43.55 |
4873********6708 |
948543 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
945.18 |
| 36 |
MasterCard |
1772.41 |
| 90 |
Visa |
4302.72 |
| 4 |
Discover |
209.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7229.73 |