09/03/2013
09:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LACY GM-1552 1 54.86 4060********1905 022010 09/03/13
AGUILERA, MIGUEL GM-25108 1 48.07 3743*******9540 718003 09/03/13
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 168805 09/03/13
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 012010 09/03/13
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 03339B 09/03/13
ANDREWS, LACRESHA GM-1902 1 66.86 5147********6740 123181 09/03/13
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 01038Z 09/03/13
BARTLETT, ASHLEY GM-2563 1 30.00 4266********8170 01020B 09/03/13
BENFORD, COLTON GM-1764 1 43.55 4744********2048 152505 09/03/13
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 115101 09/03/13
BOLDING, DEREC GM-2568 1 39.20 4610********2711 012010 09/03/13
BROWN, DURELL GM-2653 1 70.85 5465********4823 000699 09/03/13
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 128657 09/03/13
BURKE, KEVIN GM-36450 1 42.51 4867********3384 042010 09/03/13
BURLETTE, MELISSA GM-40559 1 21.78 4011********3889 102033 09/03/13
BYRD, MARC GM-64460 1 43.55 4782********6076 012010 09/03/13
CAAMANO, MARCELA GM-1914 1 39.95 4060********9170 042010 09/03/13
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 166656 09/03/13
CAMPBELL, ZACHARY GM-1566 1 39.20 4266********0660 01038A 09/03/13
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 01041P 09/03/13
CARRIER, LEIGH GM-1304 1 80.85 6011********2558 00361B 09/03/13
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 635203 09/03/13
CHAMBERS, RACQUEL GM-2682 1 32.65 4060********8936 022010 09/03/13
CHAPMAN, BRIGETTE GM-1103 1 39.20 5455********3418 123786 09/03/13
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 00964Z 09/03/13
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 01024B 09/03/13
COLLINS-LYMAN, BRIDGET GM-2702 1 34.84 4060********7653 012010 09/03/13
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 032010 09/03/13
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 022010 09/03/13
COULLARD, JAMES GM-1790 2 48.86 4155********7704 092163 09/03/13
COURTOIS, ALANA GM-1933 1 53.36 4060********1712 022010 09/03/13
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 022010 09/03/13
DANIEL, BILL GM-1488 1 54.86 4388********8834 01044D 09/03/13
DARBY, STEVEN GM-2694 1 43.55 4013********1428 142034 09/03/13
DASTE, JOEL GM-1151 1 42.51 4005********0454 002130 09/03/13
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 022010 09/03/13
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 123160 09/03/13
DAVIS, JOHNNY GM-1782 1 39.20 4011********5054 102033 09/03/13
DE COURSEY, MARY ELISE GM-1771 1 28.96 5455********9157 123808 09/03/13
DENHARTIGH, JASPER GM-1743 1 60.85 4411********2059 022010 09/03/13
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 022010 09/03/13
DEWEY, FELICIA GM-1485 1 39.95 5455********0744 123175 09/03/13
DOBBS, JOHNATHAN GM-56577 1 42.51 3796*******1003 130508 09/03/13
DOIRON, MARC GM-36466 1 43.55 4060********4175 032010 09/03/13
DURHAM, REBECCA GM-1171 1 43.55 4060********7744 022010 09/03/13
ESTTRADA, DANIEL GM-48243 1 43.55 5455********8510 123179 09/03/13
EVANS, RANDY GM-56524 1 64.31 3739*******2008 167060 09/03/13
FAHERTY, MEAGHAN GM-48254 1 59.85 4266********5028 00954C 09/03/13
FANNING, MARGARET GM-2591 1 39.20 4060********9445 022010 09/03/13
FARNER, JEF GM-2511 1 43.55 4060********6519 032010 09/03/13
FAVROT, CAROLYN GM-1236 1 54.85 4060********0234 032010 09/03/13
FISH, MICHELLE GM-1130 1 43.55 4744********5625 162902 09/03/13
FOSTER, ALEXANDRA GM-2190 1 56.86 4147********9116 00987C 09/03/13
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 01043A 09/03/13
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 022010 09/03/13
GANNON, SAMANTHA GM-1314 1 43.55 4147********8987 01002C 09/03/13
GASTANADUY, MARIELLA GM-2675 1 60.85 4060********6258 032010 09/03/13
GAUNICHAUX, LINDA GM-2664 1 23.94 5147********7203 123193 09/03/13
GAUNT, ABIGAIL GM-2192 1 63.86 4266********7154 01024C 09/03/13
GIBLIN, SEAN GM-2305 1 39.20 4019********9171 222955 09/03/13
GILBERTI, ERIC GM-2178 1 43.55 4690********7104 291194 09/03/13
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 00979C 09/03/13
GRESHAM, KRISTEN GM-64604 1 80.85 4060********2562 042010 09/03/13
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 123791 09/03/13
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 995746 09/03/13
HASSENBOEHLER, JOSEPH GM-56507 1 42.51 4467********9906 593316 09/03/13
HEALY, PATRICK GM-2503 1 43.55 4060********1667 022010 09/03/13
HENDERSON, JOSH GM-2586 1 42.51 4282********7273 012010 09/03/13
HENDERSON, TAMARA GM-2589 1 42.51 4282********7273 012010 09/03/13
HOFFMAN, JOE GM-2705 1 43.55 4011********6248 102031 09/03/13
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 104452 09/03/13
HUGHES, MARIE GM-1175 1 70.85 5455********2875 123159 09/03/13
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 01075D 09/03/13
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 00990D 09/03/13
JENKINS, SARA GM-2684 1 32.65 4060********1212 032010 09/03/13
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 032010 09/03/13
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 042010 09/03/13
JOHNSON, KEITH GM-1489 1 39.20 5307********8708 057109 09/03/13
JOHNSON, SHANNON GM-2308 1 60.85 4610********3515 032010 09/03/13
JOHNSON, SOPHIA GM-64606 1 80.85 4427********4289 012010 09/03/13
JONES, DAVID GM-T1059 1 34.01 4147********4361 00962C 09/03/13
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 012010 09/03/13
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00365Q 09/03/13
KANTROW, MARI GM-2656 1 39.20 4121********6641 01068C 09/03/13
KELLY, DAVID GM-2587 1 43.55 5401********1020 00959Z 09/03/13
KIRBY, KATY GM-1763 1 43.55 4060********4943 042010 09/03/13
KNIGHT, SHELBY GM-64521 1 43.55 3717*******3065 152330 09/03/13
KODRIN, WADE GM-2164 1 56.86 5491********8268 00300Z 09/03/13
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 198595 09/03/13
KRAMER, ELIZABETH GM-36476 1 34.84 5424********6047 13228P 09/03/13
KYRIAKOPOULOS, NIKOLAS GM-1896 1 39.20 4011********3858 102031 09/03/13
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 003659 09/03/13
LAVERDE, NICK GM-40541 1 53.41 4128********6634 86309B 09/03/13
LESSELL, GARY GM-56539 1 33.52 5490********9002 02503B 09/03/13
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H95568 09/03/13
LILOS, JENN GM-2657 1 75.21 4750********0898 022010 09/03/13
LIZER, EVA GM-1121 1 34.84 5455********2106 123156 09/03/13
LODER, CHELSEY GM-1332 1 34.84 4828********5032 460986 09/03/13
LOUP, JAKE GM-1312 1 43.55 5455********9682 123797 09/03/13
LUGAY, NOELL GM-2339 1 54.86 5401********2580 01005B 09/03/13
MAI, ANDREW GM-17699 1 42.51 5455********8705 123781 09/03/13
MALONEY, ELIZABETH GM-1562 1 63.86 5325********6920 080048 09/03/13
MARAS, DAVID GM-51234 1 43.55 5455********5305 123198 09/03/13
MARCHESE, THERESA GM-1794 1 39.20 4258********8928 069088 09/03/13
MARIANI, PATRICIA GM-1802 1 56.86 4271********5418 067124 09/03/13
MARTINEZ, ADAM GM-2691 1 60.85 5455********6327 123796 09/03/13
MARTINEZ, REBECCA GM-2696 1 70.85 5455********6327 123196 09/03/13
MCCAFFERY, ELIANA GM-1420 1 10.85 5178********9670 01060B 09/03/13
MCINTYRE, JOHN GM-2151 1 43.55 5455********3460 123776 09/03/13
MCKINLEY, DEANDRE GM-36440 1 43.55 4447********9421 003527 09/03/13
MCVENES, JOEL GM-2527 1 33.55 4060********0009 022010 09/03/13
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 123185 09/03/13
MELEBECK, CLAIRE GM-2655 1 28.30 4121********6641 00989C 09/03/13
MENDOZA, CHRIS GM-2344 1 43.55 4060********2539 012010 09/03/13
MENDOZA, TIFFANY GM-2520 1 34.84 5147********1257 123767 09/03/13
MILLER, AMANDA GM-2529 1 34.84 5114********6373 042010 09/03/13
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 184149 09/03/13
MOHR, KYLE GM-1341 1 39.20 4060********3503 022010 09/03/13
MOORE, JAMES GM-2539 1 43.55 3715*******1018 125181 09/03/13
MORALES, RYAN GM-2661 1 43.55 4060********9146 032010 09/03/13
MORGAN-ROTHSCHI, KEVIN GM-2699 1 43.55 4411********5059 032010 09/03/13
MORROW, DELECIA GM-1449 1 63.86 4331********8522 007388 09/03/13
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 185903 09/03/13
MUNOZ, RAQUEL GM-2565 1 34.84 5455********3717 123177 09/03/13
NADAS, DIANA GM-21506 1 75.21 4266********9491 00983B 09/03/13
NESSER, J.T. GM-36445 1 42.51 4011********9242 102032 09/03/13
ORANGE, KIRA GM-10072 1 42.51 4737********9897 540489 09/03/13
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 069110 09/03/13
PECK, MEGAN GM-2307 1 43.55 4060********5950 022010 09/03/13
PERKINS, TERRANCE GM-53559 1 34.01 5455********8691 123799 09/03/13
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 123775 09/03/13
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 022010 09/03/13
RANEY, LAUREN GM-1484 1 39.20 4147********1477 00976C 09/03/13
RECASNER, ANDREA GM-56575 1 42.51 4266********8207 00971B 09/03/13
RECASNER, LEAH GM-56574 1 42.51 4266********8207 01044B 09/03/13
REGAN, ANDREW GM-1799 1 39.20 4266********9289 00987A 09/03/13
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 012010 09/03/13
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 903002 09/03/13
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 149769 09/03/13
RILEY, KEVIN GM-2717 1 21.26 4266********4913 00999B 09/03/13
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 022010 09/03/13
ROUSSE, KERI GM-56559 1 63.95 4361********7846 387740 09/03/13
SCHAFER, JUDITH GM-64516 1 39.19 3728*******4013 115947 09/03/13
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 137990 09/03/13
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 00992B 09/03/13
SCHMIDT, RUDY GM-56836 1 42.51 3717*******5005 183747 09/03/13
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 01028B 09/03/13
SHAH, PERISHA GM-1555 1 70.85 5455********2944 123795 09/03/13
SHANDERSKY, RACHEL GM-36464 1 64.31 4388********8994 01045C 09/03/13
SIMON, ANEISHA GM-2162 1 43.55 5455********7588 123170 09/03/13
SINGH, ADRIAN GM-64458 1 59.85 4054********4872 091924 09/03/13
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 189003 09/03/13
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 148267 09/03/13
SPECTER, EVAN GM-2692 1 64.86 4147********4710 00993C 09/03/13
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 070141 09/03/13
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 032010 09/03/13
STEERE, PATRICIA GM-1906 1 43.55 5455********9783 123162 09/03/13
STERLING, SHATOYNA GM-2687 1 60.85 5455********5676 123770 09/03/13
STOREY, NOLAN GM-2196 1 43.55 4060********8060 012010 09/03/13
STROEBEL, LIZ GM-64472 1 38.26 4316********6157 065071 09/03/13
STROUSE, JEHAN GM-1803 1 29.95 4266********0660 00978A 09/03/13
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 01023C 09/03/13
SUTER, REX GM-2584 1 39.20 3723*******2030 186339 09/03/13
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 123760 09/03/13
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 00969B 09/03/13
TAYLOR, AMINA GM-2713 1 63.86 4117********7107 162908 09/03/13
TAYLOR, BROOKE GM-2660 1 48.86 4271********3806 071054 09/03/13
TRASCHER, BRIAN GM-2343 1 57.95 5154********7565 022010 09/03/13
TRAVIS, DAVID GM-1240 1 42.51 4060********0792 022010 09/03/13
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 123467 09/03/13
VINSON, JEFF GM-36448 1 43.55 5401********8247 01046P 09/03/13
VIRO, GUSTAVO GM-1446 1 39.20 4266********9740 01044B 09/03/13
VOLLMAN, BRENDA GM-2088 1 42.51 5113********0730 042010 09/03/13
WADGAONKAR, SAGAR GM-2310 1 79.07 4266********8609 00955B 09/03/13
WALTHER, KYLE GM-2306 1 43.55 4355********7692 071058 09/03/13
WARD, HARDELL GM-2595 1 43.55 4011********3292 102032 09/03/13
WILLIAMS, DONTRELL GM-1792 1 34.84 4060********7666 042010 09/03/13
WILLIAMS, STEVE GM-2689 1 43.55 5538********5113 090301 09/03/13
WILSON, KIALL GM-1445 1 39.20 5455********7921 123195 09/03/13
WINKLER, TESS GM-53544 1 80.85 5416********0985 00370B 09/03/13
WOLFF, RICHARD GM-2320 1 43.55 4060********8749 042010 09/03/13
WOODIE, BRANDON GM-1093 1 27.25 4060********7688 012010 09/03/13
WOODLEY, ERICA GM-1922 1 63.86 4147********8511 01020C 09/03/13
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 068076 09/03/13
ZAMAN, UPAMA GM-2666 1 34.84 4347********7671 032010 09/03/13
ZAMBRANO, KRISSIE GM-21475 1 42.51 6011********0979 00333R 09/03/13
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 042010 09/03/13
ZUSSER, MATT GM-1473 1 43.55 4873********6708 459254 09/03/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 1152.00
47 MasterCard 2126.86
116 Visa 5250.52
3 Discover 144.61
0 Other 0.00
     
    8673.99