Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRISELDA |
GM-53533 |
1 |
75.21 |
4060********5237 |
085515 |
07/01/13 |
| ADAMS, LACY |
GM-1552 |
1 |
54.86 |
4060********1905 |
075515 |
07/01/13 |
| AGUILERA, MIGUEL |
GM-25108 |
1 |
48.07 |
3743*******9540 |
983001 |
07/01/13 |
| AMPUERO, LUIS |
GM-56569 |
1 |
42.51 |
4060********3048 |
075515 |
07/01/13 |
| ANDERSON, LUCY |
GM-2510 |
1 |
54.86 |
4616********3126 |
54805B |
07/01/13 |
| ARNOLD, RICHARD |
GM-1329 |
1 |
34.84 |
5466********7789 |
06469Z |
07/01/13 |
| BALLARD, NATALIE |
GM-64614 |
1 |
70.85 |
5465********1255 |
H52687 |
07/01/13 |
| BECKER, JEFF |
GM-2314 |
1 |
43.55 |
4246********7524 |
001469 |
07/01/13 |
| BENFORD, COLTON |
GM-1764 |
1 |
43.55 |
4744********2048 |
195156 |
07/01/13 |
| BIBLE, CARLOS |
GM-1567 |
1 |
70.85 |
3767*******1006 |
143851 |
07/01/13 |
| BLUME, MEGHAN |
GM-1239 |
1 |
39.20 |
4800********0823 |
055503 |
07/01/13 |
| BONE, JASON |
GM-48231 |
1 |
42.51 |
5524********3722 |
06495P |
07/01/13 |
| BRADDY, CHARELLE |
GM-2532 |
1 |
63.86 |
4682********6839 |
649039 |
07/01/13 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
21.78 |
4011********3889 |
155547 |
07/01/13 |
| BURNS, ANDREW |
GM-1116 |
1 |
43.55 |
4155********2049 |
011148 |
07/01/13 |
| BYRD, MARC |
GM-64460 |
1 |
43.55 |
4782********6076 |
075515 |
07/01/13 |
| CAAMANO, MARCELA |
GM-1914 |
1 |
60.85 |
4060********9170 |
085515 |
07/01/13 |
| CAMPBELL, ELIZABETH |
GM-1819 |
1 |
90.85 |
3717*******4001 |
164893 |
07/01/13 |
| CAMPBELL, ZACHARY |
GM-1566 |
1 |
39.20 |
4266********0660 |
06420A |
07/01/13 |
| CAMPISI, LAUREN |
GM-48232 |
1 |
59.85 |
5524********3722 |
06472P |
07/01/13 |
| CARDARO, PHILIP |
GM-21497 |
1 |
42.51 |
5466********6489 |
06432P |
07/01/13 |
| CARRIER, LEIGH |
GM-1304 |
1 |
80.85 |
6011********2558 |
00158B |
07/01/13 |
| CARRIGAN, SEAN |
GM-1176 |
1 |
43.55 |
3746*******8953 |
745554 |
07/01/13 |
| CHAPMAN, BRIGETTE |
GM-1103 |
1 |
39.20 |
5455********3418 |
409747 |
07/01/13 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
53.41 |
4862********0729 |
06477B |
07/01/13 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
085515 |
07/01/13 |
| COOPER, REBECCA |
GM-2349 |
1 |
63.86 |
5491********4675 |
00156B |
07/01/13 |
| CORBEL, MISTY |
GM-1935 |
1 |
43.55 |
5455********2471 |
409740 |
07/01/13 |
| CORDOVA, LILIAN |
GM-1934 |
1 |
54.86 |
4060********8690 |
095515 |
07/01/13 |
| COULLARD, JAMES |
GM-1790 |
2 |
48.86 |
4155********7704 |
011073 |
07/01/13 |
| CUELLAR, JUSTIN |
GM-46385 |
1 |
38.04 |
5155********3340 |
075515 |
07/01/13 |
| CULBERTSON, ARIENNE PERR |
GM-36438 |
1 |
51.45 |
4011********7207 |
155547 |
07/01/13 |
| DANIEL, BILL |
GM-1488 |
1 |
54.86 |
4388********8834 |
06428D |
07/01/13 |
| DASTE, JOEL |
GM-1151 |
1 |
42.51 |
4005********0454 |
001434 |
07/01/13 |
| DAUSCH, JOSHUA |
GM-2342 |
1 |
43.55 |
4060********5674 |
085515 |
07/01/13 |
| DAVIS, DANIELLE |
GM-2521 |
1 |
39.20 |
5455********9069 |
409741 |
07/01/13 |
| DAVIS, JOHNNY |
GM-1782 |
1 |
39.20 |
4011********5054 |
155547 |
07/01/13 |
| DE COURSEY, MARY ELISE |
GM-1771 |
1 |
28.96 |
5455********9157 |
407712 |
07/01/13 |
| DE LA CRUZ, HECTOR |
GM-1741 |
1 |
39.20 |
4060********8998 |
065515 |
07/01/13 |
| DECARLI, SALVATORE |
GM-2156 |
1 |
43.55 |
5332********6345 |
BJICRW |
07/01/13 |
| DESHOTELS, DRUE |
GM-64579 |
1 |
42.51 |
4060********9999 |
075515 |
07/01/13 |
| DEWEY, FELICIA |
GM-1485 |
1 |
39.95 |
5455********0744 |
407705 |
07/01/13 |
| DOBBS, JOHNATHAN |
GM-56577 |
1 |
42.51 |
3796*******1003 |
128261 |
07/01/13 |
| DUKE, MAVE |
GM-1757 |
1 |
70.85 |
4081********0464 |
119460 |
07/01/13 |
| DUPRE, ANDY |
GM-64505 |
1 |
43.55 |
5455********4068 |
409722 |
07/01/13 |
| ESTTRADA, DANIEL |
GM-48243 |
1 |
43.55 |
5455********8510 |
409718 |
07/01/13 |
| EVANS, RANDY |
GM-56524 |
1 |
64.31 |
3739*******2008 |
148574 |
07/01/13 |
| FAHERTY, MEAGHAN |
GM-48254 |
1 |
59.85 |
4266********5028 |
06459C |
07/01/13 |
| FARNER, JEF |
GM-2511 |
1 |
43.55 |
4060********6519 |
085515 |
07/01/13 |
| FAVROT, CAROLYN |
GM-1236 |
1 |
54.85 |
4060********0234 |
075515 |
07/01/13 |
| FISH, MICHELLE |
GM-1130 |
1 |
43.55 |
4744********5625 |
125152 |
07/01/13 |
| FOSHA, BECKI |
GM-17710 |
1 |
61.00 |
4000********1561 |
133377 |
07/01/13 |
| FOSTER, ALEXANDRA |
GM-2190 |
1 |
56.86 |
4147********9116 |
06464C |
07/01/13 |
| FRICKEL, SCOTT |
GM-1158 |
1 |
43.55 |
6011********0801 |
00157P |
07/01/13 |
| FUSELIER, PRENTICE |
GM-36459 |
1 |
43.55 |
4264********0038 |
055554 |
07/01/13 |
| GANNON, SAMANTHA |
GM-1314 |
1 |
43.55 |
4147********8987 |
06473C |
07/01/13 |
| GAUNT, ABIGAIL |
GM-2192 |
1 |
63.86 |
4266********7154 |
06474C |
07/01/13 |
| GIBLIN, SEAN |
GM-2305 |
1 |
39.20 |
4019********9171 |
409178 |
07/01/13 |
| GILBERTI, ERIC |
GM-2178 |
1 |
43.55 |
4690********7104 |
725169 |
07/01/13 |
| GILBERTI, SARAH |
GM-2174 |
1 |
32.65 |
4690********7104 |
725173 |
07/01/13 |
| GOODSON, BRADLEY |
GM-1817 |
1 |
34.84 |
4147********3545 |
06443C |
07/01/13 |
| GOSLIN, ADAM |
GM-48259 |
1 |
42.51 |
4121********3148 |
06492A |
07/01/13 |
| GOSS, ALEX |
GM-5013 |
1 |
42.51 |
3772*******2008 |
146469 |
07/01/13 |
| GRESHAM, KRISTEN |
GM-64604 |
1 |
5.00 |
4060********2562 |
075515 |
07/01/13 |
| GRIFFIN, BEN |
GM-1795 |
1 |
39.20 |
5455********5296 |
409715 |
07/01/13 |
| HALLINAN, THOMAS |
GM-1300 |
1 |
42.51 |
4342********5452 |
558116 |
07/01/13 |
| HAMBURGER, BEN |
GM-1570 |
1 |
39.20 |
4060********8610 |
065515 |
07/01/13 |
| HASSENBOEHLER, JOSEPH |
GM-56507 |
1 |
42.51 |
4467********9906 |
599741 |
07/01/13 |
| HEALY, PATRICK |
GM-2503 |
1 |
43.55 |
4060********1667 |
085515 |
07/01/13 |
| HENDERSON, JOSH |
GM-46374 |
1 |
42.51 |
4282********7273 |
075515 |
07/01/13 |
| HENDERSON, TAMARA |
GM-46373 |
1 |
42.51 |
4282********7273 |
085515 |
07/01/13 |
| HUGHES, MARIE |
GM-1175 |
1 |
70.85 |
5455********2875 |
407702 |
07/01/13 |
| JEANFREAU, RACHAEL |
GM-2533 |
1 |
43.55 |
5178********1926 |
06483Z |
07/01/13 |
| JENKINS, SCOTT |
GM-64520 |
1 |
43.55 |
4060********1212 |
065515 |
07/01/13 |
| JOHNSON, MONTRELL |
GM-2191 |
1 |
43.55 |
5455********1833 |
407725 |
07/01/13 |
| JOHNSON, SOPHIA |
GM-64606 |
1 |
80.85 |
4427********4289 |
085515 |
07/01/13 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
06493C |
07/01/13 |
| JOSEPH, STEPHANIE |
GM-1315 |
1 |
56.86 |
4060********3868 |
065515 |
07/01/13 |
| JUAN, JOSEPH |
GM-57073 |
1 |
21.25 |
6011********3498 |
00146Q |
07/01/13 |
| KING, MICHAEL |
GM-64503 |
1 |
36.13 |
4271********1591 |
166146 |
07/01/13 |
| KIRBY, KATY |
GM-1763 |
1 |
43.55 |
4060********4943 |
095515 |
07/01/13 |
| KLUMPP, PAIGE |
GM-1476 |
1 |
39.20 |
4060********0300 |
075515 |
07/01/13 |
| KNIGHT, SHELBY |
GM-64521 |
1 |
43.55 |
3717*******3065 |
138358 |
07/01/13 |
| KODRIN, WADE |
GM-2164 |
1 |
56.86 |
5491********8268 |
00108Z |
07/01/13 |
| KOPPEL, KRISTEN |
GM-2311 |
1 |
70.85 |
3715*******1018 |
124069 |
07/01/13 |
| KRAMER, ELIZABETH |
GM-36476 |
1 |
34.84 |
5424********6047 |
98177P |
07/01/13 |
| KYRIAKOPOULOS, NIKOLAS |
GM-1896 |
1 |
39.20 |
4011********3858 |
155547 |
07/01/13 |
| LAVERDE, NICK |
GM-40541 |
1 |
53.41 |
4266********0374 |
06481A |
07/01/13 |
| LEJEUNE, BLAKE |
GM-2330 |
1 |
43.55 |
4060********8936 |
075515 |
07/01/13 |
| LESSELL, GARY |
GM-56539 |
1 |
33.52 |
5490********9002 |
05556B |
07/01/13 |
| LEWIS, JOSHUA |
GM-2312 |
1 |
34.84 |
5109********0282 |
H49086 |
07/01/13 |
| LIANG, VINCENT |
GM-2550 |
1 |
43.55 |
3797*******1000 |
101022 |
07/01/13 |
| LILOS, JENN |
GM-1648 |
1 |
75.21 |
4750********5568 |
075515 |
07/01/13 |
| LIZER, EVA |
GM-1121 |
1 |
34.84 |
5455********2106 |
407698 |
07/01/13 |
| LOCKHART, TONIKA |
GM-1429 |
1 |
54.40 |
4011********5284 |
155548 |
07/01/13 |
| LODER, CHELSEY |
GM-1332 |
1 |
34.84 |
4828********5032 |
750227 |
07/01/13 |
| LOUP, JAKE |
GM-1312 |
1 |
43.55 |
5455********9682 |
409735 |
07/01/13 |
| LUGAY, NOELL |
GM-2339 |
1 |
72.86 |
5401********2580 |
06451B |
07/01/13 |
| MAI, ANDREW |
GM-17699 |
1 |
42.51 |
5455********8705 |
407718 |
07/01/13 |
| MARAS, DAVID |
GM-51234 |
1 |
43.55 |
5455********5305 |
407724 |
07/01/13 |
| MARCHESE, THERESA |
GM-1794 |
1 |
54.86 |
4258********8928 |
074096 |
07/01/13 |
| MARIANI, PATRICIA |
GM-1802 |
1 |
56.86 |
4271********5418 |
169135 |
07/01/13 |
| MCCARTHY, ANDREW |
GM-1793 |
1 |
28.96 |
4737********2666 |
826437 |
07/01/13 |
| MCCOY, OLIVIA |
GM-1895 |
1 |
43.55 |
4060********1981 |
085515 |
07/01/13 |
| MCDONALD, AARON |
GM-2194 |
1 |
43.55 |
5455********2768 |
409736 |
07/01/13 |
| MCINTYRE, JOHN |
GM-2151 |
1 |
43.55 |
5455********3460 |
409724 |
07/01/13 |
| MEADOWS, MICHAEL |
GM-1403 |
1 |
43.55 |
5455********8025 |
407721 |
07/01/13 |
| MENDOZA, CHRIS |
GM-2344 |
1 |
43.55 |
4060********2539 |
065515 |
07/01/13 |
| MENDOZA, TIFFANY |
GM-2520 |
1 |
34.84 |
5147********1257 |
407710 |
07/01/13 |
| MILLER, AMANDA |
GM-2529 |
1 |
34.84 |
5114********6373 |
095515 |
07/01/13 |
| MOHR, KYLE |
GM-1341 |
1 |
39.20 |
4060********3503 |
085515 |
07/01/13 |
| MOULARD, SCOTT |
GM-1561 |
1 |
70.85 |
3772*******2011 |
125067 |
07/01/13 |
| NADAS, DIANA |
GM-21506 |
1 |
75.21 |
4266********9491 |
06426B |
07/01/13 |
| NESSER, J.T. |
GM-36445 |
1 |
42.51 |
4011********9242 |
155547 |
07/01/13 |
| NETTERVILLE, ADRIANNE |
GM-2531 |
1 |
34.84 |
4271********4774 |
162064 |
07/01/13 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4737********9897 |
679040 |
07/01/13 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
56.86 |
4809********8788 |
033277 |
07/01/13 |
| PARKER, ERIKA |
GM-1891 |
1 |
54.86 |
3797*******3009 |
105022 |
07/01/13 |
| PARRISH, VICTORIA |
GM-1754 |
1 |
137.72 |
5178********7563 |
06500Z |
07/01/13 |
| PECK, MEGAN |
GM-2307 |
1 |
43.55 |
4060********5950 |
085515 |
07/01/13 |
| PENTER, MELISSA |
GM-64611 |
1 |
43.55 |
4147********4361 |
06424C |
07/01/13 |
| PERKINS, TERRANCE |
GM-53559 |
1 |
34.01 |
5455********8691 |
409707 |
07/01/13 |
| PERRET, TUCKER |
GM-1785 |
1 |
39.20 |
4060********5108 |
075515 |
07/01/13 |
| PERRY, JUSTIN |
GM-64567 |
1 |
43.55 |
5455********0071 |
409711 |
07/01/13 |
| PFEFFERLE, KYLE |
GM-1466 |
1 |
39.20 |
5455********2999 |
407727 |
07/01/13 |
| PHILLIPS, DIEDRE |
GM-55932 |
1 |
34.00 |
4610********8360 |
085515 |
07/01/13 |
| RANEY, LAUREN |
GM-1484 |
1 |
39.20 |
4147********1477 |
06428C |
07/01/13 |
| RECASNER, ANDREA |
GM-56575 |
1 |
42.51 |
4266********6708 |
06490B |
07/01/13 |
| RECASNER, LEAH |
GM-56574 |
1 |
42.51 |
4266********6708 |
06480B |
07/01/13 |
| REGAN, ANDREW |
GM-1799 |
1 |
39.20 |
4266********9289 |
06420A |
07/01/13 |
| RICHMAN, BRETT |
GM-1162 |
1 |
39.00 |
4060********6355 |
085515 |
07/01/13 |
| RILEY, FRANCIS |
GM-64542 |
1 |
43.55 |
3772*******1000 |
102401 |
07/01/13 |
| RILEY, KEVIN |
GM-25200 |
1 |
42.51 |
4266********4913 |
06452B |
07/01/13 |
| ROBINSON, JAMAL |
GM-36456 |
1 |
42.51 |
4060********3325 |
075515 |
07/01/13 |
| ROMIG, JOSH |
GM-64563 |
1 |
39.20 |
4011********8745 |
155549 |
07/01/13 |
| ROUSSE, KERI |
GM-56559 |
1 |
63.95 |
4361********7846 |
276974 |
07/01/13 |
| RUE, CHRIS |
GM-36454 |
1 |
42.51 |
4060********6828 |
085515 |
07/01/13 |
| SCHAFER, JUDITH |
GM-64516 |
1 |
39.19 |
3728*******4013 |
143625 |
07/01/13 |
| SCHAFER, TIMOTHY |
GM-64488 |
1 |
39.19 |
3728*******4013 |
146028 |
07/01/13 |
| SCHERSCHEL, MIKE |
GM-1762 |
1 |
60.85 |
4266********1275 |
06448B |
07/01/13 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
42.51 |
3717*******5005 |
100300 |
07/01/13 |
| SENS, ALLISON |
GM-1810 |
1 |
43.55 |
4625********2938 |
06414B |
07/01/13 |
| SEYBOLT, LORNA |
GM-2187 |
1 |
39.20 |
4266********9020 |
06433B |
07/01/13 |
| SHAH, PERISHA |
GM-1555 |
1 |
70.85 |
5455********2944 |
409746 |
07/01/13 |
| SHANDERSKY, RACHEL |
GM-36464 |
1 |
64.31 |
4388********8994 |
06442C |
07/01/13 |
| SIMON, ANEISHA |
GM-2162 |
1 |
43.55 |
5455********7588 |
407688 |
07/01/13 |
| SMITH, KATHERINE |
GM-45470 |
1 |
42.51 |
3743*******5811 |
914001 |
07/01/13 |
| SOSSAMON, MEERA |
GM-1766 |
1 |
70.85 |
3767*******1015 |
100300 |
07/01/13 |
| SPRINGER, ANDREW |
GM-2525 |
1 |
39.20 |
4271********6212 |
165102 |
07/01/13 |
| STEERE, PATRICIA |
GM-1906 |
1 |
43.55 |
5455********9783 |
409705 |
07/01/13 |
| STOREY, NOLAN |
GM-2196 |
1 |
43.55 |
4060********8060 |
075515 |
07/01/13 |
| STROEBEL, LIZ |
GM-64472 |
1 |
38.26 |
4316********6157 |
164071 |
07/01/13 |
| STROUSE, JEHAN |
GM-1803 |
1 |
29.95 |
4266********0660 |
06449A |
07/01/13 |
| SUBBIAH, SUKI |
GM-1310 |
1 |
39.20 |
4147********1168 |
06479C |
07/01/13 |
| TAJIRI, MIDORI |
GM-64462 |
1 |
60.85 |
4782********6076 |
075515 |
07/01/13 |
| TODICH, ELI |
GM-46378 |
1 |
42.51 |
5438********3179 |
H49869 |
07/01/13 |
| TRASCHER, BRIAN |
GM-2343 |
1 |
56.86 |
5154********7565 |
085515 |
07/01/13 |
| UMANSKY, DERRICK |
GM-2513 |
1 |
39.20 |
4356********6565 |
165054 |
07/01/13 |
| VERDIN, SADE |
GM-64532 |
1 |
63.86 |
5402********7390 |
815179 |
07/01/13 |
| VILMENAY, JOEL |
GM-1772 |
1 |
31.61 |
3717*******3009 |
178258 |
07/01/13 |
| VINSON, JEFF |
GM-36448 |
1 |
43.55 |
5401********8247 |
06446P |
07/01/13 |
| VIRO, GUSTAVO |
GM-1446 |
1 |
39.20 |
4266********9740 |
06492B |
07/01/13 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
42.51 |
5113********0730 |
085515 |
07/01/13 |
| WADGAONKAR, SAGAR |
GM-2310 |
1 |
1.00 |
4266********8609 |
06481B |
07/01/13 |
| WALTHER, KYLE |
GM-2306 |
1 |
43.55 |
4355********7692 |
164059 |
07/01/13 |
| WILSON, KIALL |
GM-1445 |
1 |
39.20 |
5455********7921 |
407713 |
07/01/13 |
| WINKLER, TESS |
GM-53544 |
1 |
70.85 |
5416********0985 |
00103B |
07/01/13 |
| WOLFF, RICHARD |
GM-2320 |
1 |
43.55 |
4060********8749 |
085515 |
07/01/13 |
| WOODIE, BRANDON |
GM-1093 |
1 |
27.25 |
4060********7688 |
065515 |
07/01/13 |
| WOODLEY, ERICA |
GM-1922 |
1 |
63.86 |
4147********8511 |
06490C |
07/01/13 |
| ZAMBRANO, KRISSIE |
GM-21475 |
1 |
42.51 |
6011********0979 |
00120R |
07/01/13 |
| ZOLETA, SEHRELINA |
GM-48262 |
1 |
43.55 |
4744********3503 |
195751 |
07/01/13 |
| ZUSSER, MATT |
GM-1473 |
1 |
43.55 |
4873********6708 |
977961 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
995.72 |
| 47 |
MasterCard |
2240.59 |
| 103 |
Visa |
4682.16 |
| 4 |
Discover |
188.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8106.63 |