Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LACY |
GM-1552 |
1 |
54.86 |
4060********1905 |
040112 |
08/01/13 |
| AGUILERA, MIGUEL |
GM-25108 |
1 |
48.07 |
3743*******9540 |
487001 |
08/01/13 |
| ALFORD, JACQUELINE |
GM-2658 |
1 |
70.85 |
3772*******5000 |
120464 |
08/01/13 |
| AMPUERO JR, LUIS |
GM-2670 |
1 |
80.85 |
4060********6258 |
040112 |
08/01/13 |
| AMPUERO, LUIS |
GM-56569 |
1 |
42.51 |
4060********3048 |
020112 |
08/01/13 |
| ANDERSON, LUCY |
GM-2510 |
1 |
54.86 |
4616********3126 |
14343B |
08/01/13 |
| ARNOLD, RICHARD |
GM-1329 |
1 |
34.84 |
5466********7789 |
04360Z |
08/01/13 |
| BALLARD, NATALIE |
GM-64614 |
1 |
70.85 |
5465********1255 |
H17283 |
08/01/13 |
| BARTLETT, ASHLEY |
GM-2563 |
1 |
30.00 |
4266********8170 |
04320B |
08/01/13 |
| BECKER, JEFF |
GM-2314 |
1 |
43.55 |
4246********7524 |
001581 |
08/01/13 |
| BENFORD, COLTON |
GM-1764 |
1 |
43.55 |
4744********2048 |
190714 |
08/01/13 |
| BIBLE, CARLOS |
GM-1567 |
1 |
70.85 |
3767*******1006 |
184595 |
08/01/13 |
| BLUME, MEGHAN |
GM-1239 |
1 |
39.20 |
4800********0823 |
005182 |
08/01/13 |
| BROWN, DURELL |
GM-2653 |
1 |
70.85 |
5465********4823 |
005220 |
08/01/13 |
| BULLIARD, BRANDON |
GM-2506 |
1 |
43.55 |
3772*******2002 |
120947 |
08/01/13 |
| BURKE, KEVIN |
GM-36450 |
1 |
52.51 |
4867********3384 |
020112 |
08/01/13 |
| BURLETTE, MELISSA |
GM-40559 |
1 |
21.78 |
4011********3889 |
120143 |
08/01/13 |
| BURNS, ANDREW |
GM-1116 |
1 |
43.55 |
4155********2049 |
054442 |
08/01/13 |
| BYRD, MARC |
GM-64460 |
1 |
43.55 |
4782********6076 |
030112 |
08/01/13 |
| CAAMANO, MARCELA |
GM-1914 |
1 |
39.95 |
4060********9170 |
040112 |
08/01/13 |
| CAMPBELL, ELIZABETH |
GM-1819 |
1 |
90.85 |
3717*******4001 |
167948 |
08/01/13 |
| CAMPBELL, ZACHARY |
GM-1566 |
1 |
39.20 |
4266********0660 |
04357A |
08/01/13 |
| CARDARO, PHILIP |
GM-21497 |
1 |
42.51 |
5466********6489 |
04349P |
08/01/13 |
| CARRIER, LEIGH |
GM-1304 |
1 |
80.85 |
6011********2558 |
00172B |
08/01/13 |
| CARRIGAN, SEAN |
GM-1176 |
1 |
43.55 |
3746*******8953 |
835014 |
08/01/13 |
| CHAPMAN, BRIGETTE |
GM-1103 |
1 |
39.20 |
5455********3418 |
174922 |
08/01/13 |
| COLLIER, CYNTHIA |
GM-2588 |
1 |
32.65 |
5401********1020 |
04346Z |
08/01/13 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
53.41 |
4862********0729 |
04372B |
08/01/13 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
040112 |
08/01/13 |
| COOPER, REBECCA |
GM-2349 |
1 |
63.86 |
5491********4675 |
00151B |
08/01/13 |
| CORBEL, MISTY |
GM-1935 |
1 |
43.55 |
5455********2471 |
172887 |
08/01/13 |
| CORDOVA, LILIAN |
GM-1934 |
1 |
54.86 |
4060********8690 |
040112 |
08/01/13 |
| COULLARD, JAMES |
GM-1790 |
2 |
48.86 |
4155********7704 |
054476 |
08/01/13 |
| CUELLAR, JUSTIN |
GM-46385 |
1 |
38.04 |
5155********3340 |
040112 |
08/01/13 |
| DANIEL, BILL |
GM-1488 |
1 |
54.86 |
4388********8834 |
04351D |
08/01/13 |
| DASTE, JOEL |
GM-1151 |
1 |
42.51 |
4005********0454 |
002704 |
08/01/13 |
| DAUSCH, JOSHUA |
GM-2342 |
1 |
43.55 |
4060********5674 |
040112 |
08/01/13 |
| DAVIS, DANIELLE |
GM-2521 |
1 |
39.20 |
5455********9069 |
174967 |
08/01/13 |
| DAVIS, JOHNNY |
GM-1782 |
1 |
39.20 |
4011********5054 |
120143 |
08/01/13 |
| DE COURSEY, MARY ELISE |
GM-1771 |
1 |
28.96 |
5455********9157 |
172900 |
08/01/13 |
| DECARLI, SALVATORE |
GM-2156 |
1 |
43.55 |
5332********6345 |
CUSQGB |
08/01/13 |
| DENHARTIGH, JASPER |
GM-1743 |
1 |
70.85 |
4411********2059 |
040112 |
08/01/13 |
| DESHOTELS, DRUE |
GM-64579 |
1 |
42.51 |
4060********9999 |
020112 |
08/01/13 |
| DEWEY, FELICIA |
GM-1485 |
1 |
39.95 |
5455********0744 |
172938 |
08/01/13 |
| DOBBS, JOHNATHAN |
GM-56577 |
1 |
42.51 |
3796*******1003 |
182628 |
08/01/13 |
| DOIRON, MARC |
GM-36466 |
1 |
53.55 |
4060********4175 |
030112 |
08/01/13 |
| DUPRE, ANDY |
GM-64505 |
1 |
43.55 |
5455********4068 |
174948 |
08/01/13 |
| ELLIS, ANDREA |
GM-1057 |
1 |
86.52 |
4270********1787 |
498647 |
08/01/13 |
| ESTTRADA, DANIEL |
GM-48243 |
1 |
43.55 |
5455********8510 |
172883 |
08/01/13 |
| EVANS, RANDY |
GM-56524 |
1 |
64.31 |
3739*******2008 |
120595 |
08/01/13 |
| FAHERTY, MEAGHAN |
GM-48254 |
1 |
59.85 |
4266********5028 |
04282C |
08/01/13 |
| FANNING, MARGARET |
GM-2591 |
1 |
39.20 |
4060********9445 |
020112 |
08/01/13 |
| FARNER, JEF |
GM-2511 |
1 |
43.55 |
4060********6519 |
030112 |
08/01/13 |
| FAVROT, CAROLYN |
GM-1236 |
1 |
54.85 |
4060********0234 |
020112 |
08/01/13 |
| FISH, MICHELLE |
GM-1130 |
1 |
43.55 |
4744********5625 |
160519 |
08/01/13 |
| FOSTER, ALEXANDRA |
GM-2190 |
1 |
56.86 |
4147********9116 |
04301C |
08/01/13 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
21.26 |
4266********9015 |
04351A |
08/01/13 |
| GAINER, RACHAEL-ANN |
GM-2571 |
1 |
49.01 |
4060********0151 |
040112 |
08/01/13 |
| GANNON, SAMANTHA |
GM-1314 |
1 |
43.55 |
4147********8987 |
04344C |
08/01/13 |
| GAUNICHAUX, LINDA |
GM-2664 |
1 |
23.94 |
5147********7203 |
172910 |
08/01/13 |
| GAUNICHAUX, MICHAEL |
GM-GAUNICHAUX |
1 |
34.84 |
5147********7203 |
174941 |
08/01/13 |
| GAUNT, ABIGAIL |
GM-2192 |
1 |
63.86 |
4266********7154 |
04317C |
08/01/13 |
| GIBLIN, SEAN |
GM-2305 |
1 |
39.20 |
4019********9171 |
811179 |
08/01/13 |
| GILBERTI, ERIC |
GM-2178 |
1 |
43.55 |
4690********7104 |
440619 |
08/01/13 |
| GOODSON, BRADLEY |
GM-1817 |
1 |
34.84 |
4147********3545 |
04310C |
08/01/13 |
| GOSLIN, ADAM |
GM-48259 |
1 |
42.51 |
4121********3148 |
04352A |
08/01/13 |
| GOSS, ALEX |
GM-5013 |
1 |
42.51 |
3772*******2008 |
123305 |
08/01/13 |
| GRESHAM, KRISTEN |
GM-64604 |
1 |
5.00 |
4060********2562 |
040112 |
08/01/13 |
| GRIFFIN, BEN |
GM-1795 |
1 |
39.20 |
5455********5296 |
174934 |
08/01/13 |
| HABELL, GERMAINE |
GM-2570 |
1 |
49.01 |
4833********7919 |
020112 |
08/01/13 |
| HALLINAN, THOMAS |
GM-1300 |
1 |
42.51 |
4342********5452 |
086909 |
08/01/13 |
| HASSENBOEHLER, JOSEPH |
GM-56507 |
1 |
45.01 |
4467********9906 |
554507 |
08/01/13 |
| HEALY, PATRICK |
GM-2503 |
1 |
43.55 |
4060********1667 |
040112 |
08/01/13 |
| HENDERSON, JOSH |
GM-2586 |
1 |
42.51 |
4282********7273 |
040112 |
08/01/13 |
| HENDERSON, TAMARA |
GM-2589 |
1 |
42.51 |
4282********7273 |
040112 |
08/01/13 |
| HUGHES, MARIE |
GM-1175 |
1 |
70.85 |
5455********2875 |
172881 |
08/01/13 |
| ITURRALDE, RACHAEL |
GM-2668 |
1 |
28.30 |
4147********6765 |
04336D |
08/01/13 |
| JENKINS, SCOTT |
GM-64520 |
1 |
43.55 |
4060********1212 |
030112 |
08/01/13 |
| JOHNSON, SHANNON |
GM-2308 |
1 |
60.85 |
4610********3515 |
030112 |
08/01/13 |
| JOHNSON, SOPHIA |
GM-64606 |
1 |
80.85 |
4427********4289 |
040112 |
08/01/13 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
04328C |
08/01/13 |
| JOSEPH, STEPHANIE |
GM-1315 |
1 |
56.86 |
4060********3868 |
040112 |
08/01/13 |
| JUAN, JOSEPH |
GM-57073 |
1 |
21.25 |
6011********3498 |
00145Q |
08/01/13 |
| KANTROW, MARI |
GM-2656 |
1 |
39.20 |
4121********6641 |
04366C |
08/01/13 |
| KELLY, DAVID |
GM-2587 |
1 |
43.55 |
5401********1020 |
04327Z |
08/01/13 |
| KING, MICHAEL |
GM-64503 |
1 |
36.13 |
4271********1591 |
091082 |
08/01/13 |
| KIRBY, KATY |
GM-1763 |
1 |
43.55 |
4060********4943 |
030112 |
08/01/13 |
| KLUMPP, PAIGE |
GM-1476 |
1 |
39.20 |
4060********0300 |
030112 |
08/01/13 |
| KNIGHT, SHELBY |
GM-64521 |
1 |
43.55 |
3717*******3065 |
188478 |
08/01/13 |
| KODRIN, WADE |
GM-2164 |
1 |
56.86 |
5491********8268 |
00141Z |
08/01/13 |
| KOPPEL, KRISTEN |
GM-2311 |
1 |
70.85 |
3715*******1018 |
102516 |
08/01/13 |
| KRAMER, ELIZABETH |
GM-36476 |
1 |
34.84 |
5424********6047 |
97761P |
08/01/13 |
| KYRIAKOPOULOS, NIKOLAS |
GM-1896 |
1 |
39.20 |
4011********3858 |
120142 |
08/01/13 |
| LEJEUNE, BLAKE |
GM-2330 |
1 |
43.55 |
4060********8936 |
040112 |
08/01/13 |
| LESSELL, GARY |
GM-56539 |
1 |
33.52 |
5490********9002 |
00514B |
08/01/13 |
| LEWIS, JOSHUA |
GM-2312 |
1 |
34.84 |
5109********0282 |
H13680 |
08/01/13 |
| LILOS, JENN |
GM-2657 |
1 |
75.21 |
4750********0898 |
030112 |
08/01/13 |
| LIZER, EVA |
GM-1121 |
1 |
34.84 |
5455********2106 |
174926 |
08/01/13 |
| LOCKHART, TONIKA |
GM-1429 |
1 |
54.40 |
4011********5284 |
120144 |
08/01/13 |
| LODER, CHELSEY |
GM-1332 |
1 |
34.84 |
4828********5032 |
087060 |
08/01/13 |
| LOUP, JAKE |
GM-1312 |
1 |
43.55 |
5455********9682 |
174961 |
08/01/13 |
| LUGAY, NOELL |
GM-2339 |
1 |
54.86 |
5401********2580 |
04285B |
08/01/13 |
| MAI, ANDREW |
GM-17699 |
1 |
42.51 |
5455********8705 |
174920 |
08/01/13 |
| MALONEY, ELIZABETH |
GM-1562 |
1 |
63.86 |
5325********6920 |
509965 |
08/01/13 |
| MARAS, DAVID |
GM-51234 |
1 |
43.55 |
5455********5305 |
172889 |
08/01/13 |
| MARCHESE, THERESA |
GM-1794 |
1 |
39.20 |
4258********8928 |
053080 |
08/01/13 |
| MARIANI, PATRICIA |
GM-1802 |
1 |
56.86 |
4271********5418 |
094096 |
08/01/13 |
| MAYS, JASMARIE |
GM-2549 |
1 |
39.20 |
5455********8522 |
172905 |
08/01/13 |
| MCCAFFERY, ELIANA |
GM-1420 |
1 |
64.26 |
5178********9670 |
04343B |
08/01/13 |
| MCCOY, OLIVIA |
GM-1895 |
1 |
43.55 |
4060********1981 |
040112 |
08/01/13 |
| MCDONALD, AARON |
GM-2194 |
1 |
43.55 |
5455********2768 |
174943 |
08/01/13 |
| MCINTYRE, JOHN |
GM-2151 |
1 |
43.55 |
5455********3460 |
174938 |
08/01/13 |
| MCKINLEY, DEANDRE |
GM-36440 |
1 |
53.55 |
4447********9421 |
001230 |
08/01/13 |
| MCVENES, JOEL |
GM-2527 |
1 |
53.55 |
4060********0009 |
030112 |
08/01/13 |
| MEADOWS, MICHAEL |
GM-1403 |
1 |
34.84 |
5455********8025 |
172917 |
08/01/13 |
| MELEBECK, CLAIRE |
GM-2655 |
1 |
28.30 |
4121********6641 |
04305C |
08/01/13 |
| MENDOZA, CHRIS |
GM-2344 |
1 |
43.55 |
4060********2539 |
020112 |
08/01/13 |
| MENDOZA, TIFFANY |
GM-2520 |
1 |
34.84 |
5147********1257 |
174946 |
08/01/13 |
| MILLER, AMANDA |
GM-2529 |
1 |
34.84 |
5114********6373 |
030112 |
08/01/13 |
| MITCHELL, DAVID |
GM-1472 |
1 |
39.20 |
3712*******1007 |
138914 |
08/01/13 |
| MIXON, RYAN |
GM-1134 |
1 |
39.20 |
4060********6882 |
020112 |
08/01/13 |
| MOHR, KYLE |
GM-1341 |
1 |
39.20 |
4060********3503 |
040112 |
08/01/13 |
| MOORE, JAMES |
GM-2539 |
1 |
43.55 |
3715*******1018 |
108410 |
08/01/13 |
| MORROW, DELECIA |
GM-1449 |
1 |
73.86 |
4331********8522 |
006621 |
08/01/13 |
| MOULARD, SCOTT |
GM-1561 |
1 |
70.85 |
3772*******2011 |
106536 |
08/01/13 |
| MUNOZ, RAQUEL |
GM-2565 |
1 |
34.84 |
5455********3717 |
174974 |
08/01/13 |
| NADAS, DIANA |
GM-21506 |
1 |
75.21 |
4266********9491 |
04325B |
08/01/13 |
| NESSER, J.T. |
GM-36445 |
1 |
42.51 |
4011********9242 |
120144 |
08/01/13 |
| NETTERVILLE, ADRIANNE |
GM-2531 |
1 |
34.84 |
4271********4774 |
088093 |
08/01/13 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4737********9897 |
127584 |
08/01/13 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
33.85 |
4809********8788 |
050196 |
08/01/13 |
| PARKER, ERIKA |
GM-1891 |
1 |
39.20 |
3797*******3009 |
165056 |
08/01/13 |
| PECK, MEGAN |
GM-2307 |
1 |
43.55 |
4060********5950 |
040112 |
08/01/13 |
| PERKINS, TERRANCE |
GM-53559 |
1 |
34.01 |
5455********8691 |
172894 |
08/01/13 |
| PERRET, TUCKER |
GM-1785 |
1 |
39.20 |
4060********5108 |
040112 |
08/01/13 |
| PERRY, JUSTIN |
GM-64567 |
1 |
43.55 |
5455********0071 |
174916 |
08/01/13 |
| PHILLIPS, DIEDRE |
GM-55932 |
1 |
34.00 |
4610********8360 |
020112 |
08/01/13 |
| PREVOST, CHRISTIAN |
GM-1564 |
1 |
39.20 |
4867********3120 |
030112 |
08/01/13 |
| RANEY, LAUREN |
GM-1484 |
1 |
39.20 |
4147********1477 |
04300C |
08/01/13 |
| RICHMAN, BRETT |
GM-1162 |
1 |
39.00 |
4060********6355 |
040112 |
08/01/13 |
| RIDGEWAY, ANDREW |
GM-1907 |
1 |
39.20 |
4037********2034 |
111010 |
08/01/13 |
| RILEY, FRANCIS |
GM-64542 |
1 |
43.55 |
3772*******1000 |
143489 |
08/01/13 |
| RILEY, KEVIN |
GM-25200 |
1 |
21.26 |
4266********4913 |
04287B |
08/01/13 |
| ROBINSON, JAMAL |
GM-36456 |
1 |
42.51 |
4060********3325 |
020112 |
08/01/13 |
| ROMIG, JOSH |
GM-64563 |
1 |
39.20 |
4011********8745 |
120144 |
08/01/13 |
| ROUSSE, KERI |
GM-56559 |
1 |
63.95 |
4361********7846 |
677124 |
08/01/13 |
| SCHAFER, JUDITH |
GM-64516 |
1 |
39.19 |
3728*******4013 |
124865 |
08/01/13 |
| SCHAFER, TIMOTHY |
GM-64488 |
1 |
39.19 |
3728*******4013 |
169298 |
08/01/13 |
| SCHERSCHEL, MIKE |
GM-1762 |
1 |
60.85 |
4266********1275 |
04356B |
08/01/13 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
42.51 |
3717*******5005 |
106249 |
08/01/13 |
| SEYBOLT, LORNA |
GM-2187 |
1 |
39.20 |
4266********9020 |
04312B |
08/01/13 |
| SHAH, PERISHA |
GM-1555 |
1 |
70.85 |
5455********2944 |
174978 |
08/01/13 |
| SHANDERSKY, RACHEL |
GM-36464 |
1 |
64.31 |
4388********8994 |
04345C |
08/01/13 |
| SIMON, ANEISHA |
GM-2162 |
1 |
43.55 |
5455********7588 |
174979 |
08/01/13 |
| SINGH, ADRIAN |
GM-64458 |
1 |
59.85 |
4054********4872 |
010036 |
08/01/13 |
| SMITH, KATHERINE |
GM-45470 |
1 |
42.51 |
3743*******5811 |
676001 |
08/01/13 |
| SOSSAMON, MEERA |
GM-1766 |
1 |
70.85 |
3767*******1015 |
106119 |
08/01/13 |
| SPRINGER, ANDREW |
GM-2525 |
1 |
39.20 |
4271********6212 |
095080 |
08/01/13 |
| STEERE, PATRICIA |
GM-1906 |
1 |
43.55 |
5455********9783 |
174942 |
08/01/13 |
| STOREY, NOLAN |
GM-2196 |
1 |
43.55 |
4060********8060 |
020112 |
08/01/13 |
| STROEBEL, LIZ |
GM-64472 |
1 |
38.26 |
4316********6157 |
092064 |
08/01/13 |
| STROUSE, JEHAN |
GM-1803 |
1 |
29.95 |
4266********0660 |
04341A |
08/01/13 |
| SUBBIAH, SUKI |
GM-1310 |
1 |
39.20 |
4147********1168 |
04282C |
08/01/13 |
| SUTER, REX |
GM-2584 |
1 |
39.20 |
3723*******2030 |
195595 |
08/01/13 |
| SUTTON, COURTNEY |
GM-36437 |
1 |
60.85 |
5455********7680 |
174921 |
08/01/13 |
| TAYLOR, BROOKE |
GM-2660 |
1 |
48.86 |
4271********3806 |
091118 |
08/01/13 |
| TRASCHER, BRIAN |
GM-2343 |
1 |
56.86 |
5154********7565 |
020112 |
08/01/13 |
| TRAVIS, DAVID |
GM-1240 |
1 |
52.51 |
4060********0792 |
030112 |
08/01/13 |
| UMANSKY, DERRICK |
GM-2513 |
1 |
39.20 |
4356********6565 |
130414 |
08/01/13 |
| VILMENAY, JOEL |
GM-1772 |
1 |
31.61 |
3717*******3009 |
163250 |
08/01/13 |
| VINSON, JEFF |
GM-36448 |
1 |
43.55 |
5401********8247 |
04341P |
08/01/13 |
| VIRO, GUSTAVO |
GM-1446 |
1 |
39.20 |
4266********9740 |
04324B |
08/01/13 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
42.51 |
5113********0730 |
040112 |
08/01/13 |
| WADGAONKAR, SAGAR |
GM-2310 |
1 |
63.86 |
4266********8609 |
04297B |
08/01/13 |
| WALTHER, KYLE |
GM-2306 |
1 |
43.55 |
4355********7692 |
089062 |
08/01/13 |
| WARD, HARDELL |
GM-2595 |
1 |
43.55 |
4011********3292 |
120144 |
08/01/13 |
| WILLIAMS, DONTRELL |
GM-1792 |
1 |
44.84 |
4060********7666 |
020112 |
08/01/13 |
| WILSON, KIALL |
GM-1445 |
1 |
39.20 |
5455********7921 |
174935 |
08/01/13 |
| WILSON, SHYRA |
GM-1800 |
1 |
80.85 |
5455********2047 |
174950 |
08/01/13 |
| WOLFF, RICHARD |
GM-2320 |
1 |
43.55 |
4060********8749 |
030112 |
08/01/13 |
| WOODIE, BRANDON |
GM-1093 |
1 |
27.25 |
4060********7688 |
020112 |
08/01/13 |
| WOODLEY, ERICA |
GM-1922 |
1 |
63.86 |
4147********8511 |
04354C |
08/01/13 |
| YATAH, NEHAYA |
GM-1928 |
1 |
39.20 |
4271********7755 |
090103 |
08/01/13 |
| ZAMAN, UPAMA |
GM-2666 |
1 |
34.84 |
4347********7671 |
020112 |
08/01/13 |
| ZAMBRANO, KRISSIE |
GM-21475 |
1 |
42.51 |
6011********0979 |
00173R |
08/01/13 |
| ZUSSER, MATT |
GM-1473 |
1 |
43.55 |
4873********6708 |
127606 |
08/01/13 |
| |
|
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| |
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1172.86 |
| 49 |
MasterCard |
2219.97 |
| 111 |
Visa |
5060.75 |
| 3 |
Discover |
144.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8598.19 |