10/01/2013
15:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LACY GM-1552 1 54.86 4060********1905 085915 10/01/13
AGUILERA, MIGUEL GM-25108 1 48.07 3743*******9540 893001 10/01/13
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 143062 10/01/13
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 095915 10/01/13
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 93971B 10/01/13
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 08243Z 10/01/13
BARTLETT, ASHLEY GM-2563 1 30.00 4266********8170 08203B 10/01/13
BENFORD, COLTON GM-1764 1 43.55 4744********2048 185595 10/01/13
BENNETT, JACK GM-2737 1 43.55 4690********6386 859232 10/01/13
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 144475 10/01/13
BOLDING, DEREC GM-2568 1 39.20 4610********2711 095915 10/01/13
BROWN, DURELL GM-2653 1 70.85 5465********4823 004504 10/01/13
BUCHANAN, KRISTY GM-2813 1 54.45 4060********3170 08189B 10/01/13
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 129875 10/01/13
BURKE, KEVIN GM-36450 1 42.51 4867********3384 085915 10/01/13
BURLETTE, MELISSA GM-40559 1 21.78 4011********3889 155938 10/01/13
BYRD, MARC GM-64460 1 43.55 4782********6076 005915 10/01/13
CAAMANO, MARCELA GM-1914 1 39.95 4060********9170 005915 10/01/13
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 184526 10/01/13
CAMPBELL, ZACHARY GM-1566 1 39.20 4266********0660 08199A 10/01/13
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 08237P 10/01/13
CARRIER, LEIGH GM-1304 1 80.85 6011********2558 00167B 10/01/13
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 565593 10/01/13
CHAMBERS, RACQUEL GM-2682 1 32.65 4060********8936 005915 10/01/13
CHAPMAN, BRIGETTE GM-1103 1 39.20 5455********3418 035593 10/01/13
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 08222Z 10/01/13
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 08238B 10/01/13
COLLINS-LYMAN, BRIDGET GM-2702 1 34.84 4060********7653 095915 10/01/13
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 095915 10/01/13
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 085915 10/01/13
COULLARD, JAMES GM-1790 2 48.86 4155********7704 047413 10/01/13
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 652658 10/01/13
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 085915 10/01/13
DANIEL, BILL GM-1488 1 54.86 4388********8834 08181D 10/01/13
DARBY, STEVEN GM-2694 1 43.55 4013********1428 195941 10/01/13
DASTE, JOEL GM-1151 1 42.51 4005********0454 005174 10/01/13
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 005915 10/01/13
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 046216 10/01/13
DE COURSEY, MARY ELISE GM-1771 1 28.96 5455********9157 035602 10/01/13
DENHARTIGH, JASPER GM-1743 1 60.85 4411********2059 005915 10/01/13
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 005915 10/01/13
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 046247 10/01/13
DOIRON, MARC GM-36466 1 43.55 4060********4175 085915 10/01/13
ESTTRADA, DANIEL GM-48243 1 43.55 5455********8510 046260 10/01/13
EVANS, RANDY GM-56524 1 64.31 3739*******2008 123961 10/01/13
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 151394 10/01/13
FAVROT, CAROLYN GM-1236 1 54.85 4060********0234 015915 10/01/13
FISH, MICHELLE GM-1130 1 43.55 4744********5625 105191 10/01/13
FOSTER, ALEXANDRA GM-2190 1 48.86 4147********9116 08228C 10/01/13
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 08177A 10/01/13
FRUGE, TREY GM-2747 1 43.55 4011********4522 155940 10/01/13
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 085915 10/01/13
GANNON, SAMANTHA GM-1314 1 43.55 4147********8987 08156C 10/01/13
GAUNICHAUX, LINDA GM-2664 1 23.94 5147********7203 046211 10/01/13
GAUNICHAUX, MICHAEL GM-2690 1 34.84 5147********7203 046195 10/01/13
GAUNT, ABIGAIL GM-2192 1 63.86 4266********7154 08173C 10/01/13
GIBLIN, SEAN GM-2305 1 39.20 4019********9171 573204 10/01/13
GILBERTI, ERIC GM-2178 1 43.55 4690********7104 859236 10/01/13
GILBERTI, SARAH GM-2174 1 32.65 4690********7104 859233 10/01/13
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 08259C 10/01/13
GRESHAM, KRISTEN GM-64604 1 80.85 4060********2562 005915 10/01/13
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 046246 10/01/13
HABELL, GERMAINE GM-2570 1 49.01 4833********7919 085915 10/01/13
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 096888 10/01/13
HAMBURGER, BEN GM-1570 1 39.20 4060********8610 005915 10/01/13
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 462016 10/01/13
HEALY, PATRICK GM-2503 1 43.55 4060********1667 095915 10/01/13
HENDERSON, JOSH GM-2586 1 42.51 4282********7273 005915 10/01/13
HENDERSON, TAMARA GM-2589 1 42.51 4282********7273 005915 10/01/13
HILDEBRAND, SULLY GM-2820 1 272.65 4266********8207 08184B 10/01/13
HOFFMAN, JOE GM-2705 1 43.55 4011********6248 155938 10/01/13
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 146825 10/01/13
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 08170D 10/01/13
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 08196D 10/01/13
IVORY, HENRY GM-2735 1 43.55 4060********4802 005915 10/01/13
JENKINS, SARA GM-2684 1 32.65 4060********1212 015915 10/01/13
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 085915 10/01/13
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 005915 10/01/13
JOHNSON, SHANNON GM-2308 1 60.85 4610********3515 005915 10/01/13
JOHNSON, SOPHIA GM-64606 1 80.85 4427********4289 005915 10/01/13
JONES JR., LESLIE GM-2818 1 49.95 5538********3057 100107 10/01/13
JONES, DAVID GM-T1059 1 34.01 4147********4361 08236C 10/01/13
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 085915 10/01/13
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00121Q 10/01/13
KANTROW, MARI GM-2656 1 39.20 4121********6641 08151C 10/01/13
KELLY, DAVID GM-2587 1 43.55 5401********1020 08204Z 10/01/13
KING, MICHAEL GM-64503 1 36.10 4271********7134 074108 10/01/13
KLUMPP, PAIGE GM-1476 1 39.20 4060********0300 085915 10/01/13
KNIGHT, SHELBY GM-64521 1 43.55 3717*******3065 158734 10/01/13
KODRIN, WADE GM-2164 1 56.86 5491********8268 00135Z 10/01/13
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 115803 10/01/13
KRAMER, ELIZABETH GM-36476 1 34.84 5424********6047 56336P 10/01/13
KYRIAKOPOULOS, NIKOLAS GM-1896 1 39.20 4011********3858 155941 10/01/13
LASSERRE, MARK GM-2734 1 43.55 5147********9686 046225 10/01/13
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 001923 10/01/13
LAVERDE, NICK GM-40541 1 53.41 4128********6634 59003B 10/01/13
LEJEUNE, BLAKE GM-2330 1 43.55 4060********8936 015915 10/01/13
LESSELL, GARY GM-56539 1 33.52 5490********9002 05599B 10/01/13
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H49475 10/01/13
LILOS, JENN GM-2657 1 75.21 4750********0898 085915 10/01/13
LINTERN, DYLAN GM-2745 1 39.20 4467********7323 462015 10/01/13
LINTERN, LEA GM-2744 1 28.30 4467********7323 462014 10/01/13
LIZER, EVA GM-1121 1 34.84 5455********2106 046227 10/01/13
LOUP, JAKE GM-1312 1 43.55 5455********9682 046212 10/01/13
MAI, ANDREW GM-17699 1 42.51 5455********8705 046234 10/01/13
MALONEY, ELIZABETH GM-1562 1 63.86 5325********6920 708440 10/01/13
MARAS, DAVID GM-51234 1 43.55 5455********5305 046243 10/01/13
MARCHESE, THERESA GM-1794 1 39.20 4258********8928 013098 10/01/13
MARIANI, PATRICIA GM-1802 1 56.86 4271********5418 073093 10/01/13
MARTINEZ, ADAM GM-2691 1 60.85 5455********6327 035596 10/01/13
MARTINEZ, REBECCA GM-2696 1 70.85 5455********6327 046236 10/01/13
MATTAPPALLY, NATASHA GM-2733 1 54.45 4417********9294 08169B 10/01/13
MCCAFFERY, ELIANA GM-1420 1 64.26 5178********9670 08237B 10/01/13
MCINTYRE, JOHN GM-2151 1 43.55 5455********3460 035609 10/01/13
MCQUITTY, AILEEN GM-2741 1 270.85 4690********6969 859239 10/01/13
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 046189 10/01/13
MELEBECK, CLAIRE GM-2655 1 28.30 4121********6641 08222C 10/01/13
MENDOZA, CHRIS GM-2344 1 43.55 4060********2539 095915 10/01/13
MENDOZA, TIFFANY GM-2520 1 34.84 5147********1257 035594 10/01/13
MILLER, AMANDA GM-2529 1 48.86 5114********6373 085915 10/01/13
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 182736 10/01/13
MOHR, KYLE GM-1341 1 39.20 4060********3503 095915 10/01/13
MONK, LAURA GM-64563 1 39.20 4271********2219 073083 10/01/13
MOORE, JAMES GM-2539 1 43.55 3715*******1018 179352 10/01/13
MORALES, RYAN GM-2661 1 43.55 4060********9146 085915 10/01/13
MORRIS, NICOLE GM-2743 1 39.20 4326********7202 115198 10/01/13
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 188522 10/01/13
MUNOZ, RAQUEL GM-2565 1 34.84 5455********3717 046205 10/01/13
NADAS, DIANA GM-21506 1 75.21 4266********9491 08216B 10/01/13
NESSER, J.T. GM-36445 1 42.51 4011********9242 155938 10/01/13
ORANGE, KIRA GM-10072 1 42.51 4737********9897 948758 10/01/13
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 065854 10/01/13
PARKER, ERIKA GM-1891 1 39.20 3797*******3009 188708 10/01/13
PARRISH, VICTORIA GM-1754 1 211.58 5178********7563 08232Z 10/01/13
PECK, MEGAN GM-2307 1 43.55 4060********5950 015915 10/01/13
PERKINS, TERRANCE GM-53559 1 34.01 5455********8691 046215 10/01/13
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 046197 10/01/13
PFEFFERLE, KYLE GM-1466 1 39.20 5455********2999 046244 10/01/13
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 085915 10/01/13
RECASNER, ANDREA GM-56575 1 42.51 4266********8207 08199B 10/01/13
RECASNER, LEAH GM-56574 1 91.70 4266********8207 08231B 10/01/13
REGAN, ANDREW GM-1799 1 39.20 4266********9289 08187A 10/01/13
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 095915 10/01/13
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 411095 10/01/13
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 180218 10/01/13
RILEY, KEVIN GM-2717 1 21.26 4266********4913 08245B 10/01/13
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 095915 10/01/13
ROUSSE, KERI GM-56559 1 63.95 4361********7846 283098 10/01/13
SCHAFER, JUDITH GM-64516 1 39.19 3728*******4013 156381 10/01/13
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 123547 10/01/13
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 08195B 10/01/13
SCHMIDT, RUDY GM-56836 1 42.51 3717*******5005 164119 10/01/13
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 08250B 10/01/13
SHAH, PERISHA GM-1555 1 70.85 5455********2944 046186 10/01/13
SHANDERSKY, RACHEL GM-36464 1 64.31 4388********8994 08214C 10/01/13
SINGH, ADRIAN GM-64458 1 59.85 4054********4872 045827 10/01/13
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 454001 10/01/13
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 148553 10/01/13
SPECTER, EVAN GM-2692 1 64.86 4147********4710 08191C 10/01/13
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 074133 10/01/13
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 095915 10/01/13
STEERE, PATRICIA GM-1906 1 43.55 5455********9783 046219 10/01/13
STERLING, SHATOYNA GM-2687 1 60.85 5455********5676 046253 10/01/13
STOREY, NOLAN GM-2196 1 43.55 4060********8060 085915 10/01/13
STROEBEL, LIZ GM-64472 1 38.26 4316********6157 072067 10/01/13
STROUSE, JEHAN GM-1803 1 29.95 4266********0660 08164A 10/01/13
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 08234C 10/01/13
SUTER, REX GM-2584 1 39.20 3723*******2030 132751 10/01/13
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 035591 10/01/13
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 08158B 10/01/13
TAYLOR, AMINA GM-2713 1 63.86 4117********7107 105694 10/01/13
TAYLOR, BROOKE GM-2660 1 48.86 4271********3806 072093 10/01/13
TODD, ANNA GM-2746 1 43.55 4355********2635 070106 10/01/13
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 005915 10/01/13
TRAVIS, DAVID GM-1240 1 42.51 4060********0792 095915 10/01/13
VERDIN, SADE GM-64532 1 63.86 5402********4090 328818 10/01/13
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 152324 10/01/13
VINSON, JEFF GM-36448 1 43.55 5401********8247 08192P 10/01/13
VIRO, GUSTAVO GM-1446 1 39.20 4266********9740 08243B 10/01/13
VOLLMAN, BRENDA GM-2088 1 42.51 5113********0730 015915 10/01/13
WADGAONKAR, SAGAR GM-2310 1 63.86 4266********8609 08256B 10/01/13
WALTHER, KYLE GM-2306 1 43.55 4355********7692 073059 10/01/13
WARD, HARDELL GM-2595 1 43.55 4011********3292 155940 10/01/13
WILLIAMS, DONTRELL GM-1792 1 34.84 4060********7666 085915 10/01/13
WILLIAMS, STEVE GM-2689 1 43.55 5538********5113 100101 10/01/13
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 100101 10/01/13
WILSON, KIALL GM-1445 1 39.20 5455********7921 046233 10/01/13
WINKLER, TESS GM-53544 1 70.85 5416********0985 00156B 10/01/13
WOLFF, RICHARD GM-2320 1 43.55 4060********8749 015915 10/01/13
WOODIE, BRANDON GM-1093 1 27.25 4060********7688 005915 10/01/13
WOODLEY, ERICA GM-1922 1 63.86 4147********8511 08207C 10/01/13
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 075131 10/01/13
ZAMAN, UPAMA GM-2666 1 34.84 4347********7671 005915 10/01/13
ZAMBRANO, KRISSIE GM-21475 1 21.26 6011********0979 00188R 10/01/13
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 095915 10/01/13
ZUSSER, MATT GM-1473 1 43.55 4873********6708 472095 10/01/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1187.89
49 MasterCard 2367.53
121 Visa 5860.64
3 Discover 123.36
0 Other 0.00
     
    9539.42