11/01/2013
09:38:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LACY GM-1552 1 54.86 4060********1905 041510 11/01/13
AGUILERA, MIGUEL GM-25108 1 48.07 3743*******9540 960001 11/01/13
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 169506 11/01/13
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 031510 11/01/13
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 50583B 11/01/13
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 05161Z 11/01/13
BAKER, JOSHUA GM-2869 1 43.55 4388********8925 05120C 11/01/13
BATEMAN, DAVID GM-2748 1 48.86 5466********3507 05179Y 11/01/13
BENFORD, COLTON GM-1764 1 43.55 4744********2048 181058 11/01/13
BENNETT, JACK GM-2737 1 43.55 4690********6386 503368 11/01/13
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 168038 11/01/13
BOLDING, DEREC GM-2568 1 39.20 4610********2711 061510 11/01/13
BUCHANAN, KRISTY GM-2813 1 70.85 4060********3170 05146B 11/01/13
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 103103 11/01/13
BURKE, EMANUEL GM-2821 1 43.55 4411********5817 051510 11/01/13
BURKE, KEVIN GM-36450 1 42.51 4867********3384 041510 11/01/13
BURLETTE, MELISSA GM-40559 1 21.78 4011********3889 101503 11/01/13
BYRD, MARC GM-64460 1 43.55 4782********6076 051510 11/01/13
CAAMANO, MARCELA GM-1914 1 39.95 4060********9170 061510 11/01/13
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 185201 11/01/13
CAMPBELL, ZACHARY GM-1566 1 39.20 4266********0660 05159A 11/01/13
CAMPOS, MARLENE GM-2846 1 250.85 5147********2198 655063 11/01/13
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 05118P 11/01/13
CAREY, MICHAEL GM-2837 1 43.55 5575********9214 081736 11/01/13
CARRIER, LEIGH GM-1304 1 70.85 6011********2558 00169B 11/01/13
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 805150 11/01/13
CHAMBERS, RACQUEL GM-2682 1 32.65 4060********8936 041510 11/01/13
CHAPMAN, BRIGETTE GM-1103 1 39.20 5455********3418 655097 11/01/13
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 05154Z 11/01/13
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 05124B 11/01/13
COLLINS-LYMAN, BRIDGET GM-2702 1 34.84 4060********7653 051510 11/01/13
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 031510 11/01/13
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 051510 11/01/13
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 587112 11/01/13
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00175R 11/01/13
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 031510 11/01/13
CULBERTSON, ARIENNE PERR GM-36438 1 51.45 4011********7207 101503 11/01/13
DANIEL, BILL GM-1488 1 54.86 4388********8834 05136D 11/01/13
DARBY, STEVEN GM-2694 1 43.55 4013********1428 141504 11/01/13
DASTE, JOEL GM-1151 1 42.51 4005********0454 001243 11/01/13
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 061510 11/01/13
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 655079 11/01/13
DAVIS, JOHNNY GM-1782 1 39.20 4011********5054 101502 11/01/13
DENHARTIGH, JASPER GM-1743 1 60.85 4411********2059 041510 11/01/13
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 031510 11/01/13
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 655076 11/01/13
DOIRON, MARC GM-36466 1 43.55 4060********4175 031510 11/01/13
ETTER, VANESSA GM-2830 1 10.85 5581********7890 576804 11/01/13
EVANS, RANDY GM-56524 1 64.31 3739*******2008 127580 11/01/13
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 400791 11/01/13
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 186587 11/01/13
FARNER, JEF GM-2511 1 43.55 4060********4743 041510 11/01/13
FAVROT, CAROLYN GM-1236 1 54.85 4060********0234 031510 11/01/13
FISH, MICHELLE GM-1130 1 43.55 4744********5625 101056 11/01/13
FOSTER, ALEXANDRA GM-2190 1 48.86 4147********9116 05127C 11/01/13
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 05168A 11/01/13
FRUGE, TREY GM-2747 1 43.55 4011********4522 101505 11/01/13
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 061510 11/01/13
GANNON, SAMANTHA GM-1314 1 43.55 4147********8987 05150C 11/01/13
GAUNT, ABIGAIL GM-2192 1 63.86 4266********7154 05118C 11/01/13
GIBLIN, SEAN GM-2305 1 39.20 4019********9171 950435 11/01/13
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 05188C 11/01/13
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 655067 11/01/13
HABELL, GERMAINE GM-2570 1 49.01 4833********7919 031510 11/01/13
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 919874 11/01/13
HANCHEY, DAVID GM-2835 1 32.65 4411********7169 051510 11/01/13
HASSENBOEHLER, JOSEPH GM-56507 1 59.36 4467********9906 400792 11/01/13
HEALY, PATRICK GM-2503 1 43.55 4060********1667 031510 11/01/13
HENDERSON, JOSH GM-2586 1 42.51 4282********7273 031510 11/01/13
HENDERSON, TAMARA GM-2589 1 42.51 4282********7273 051510 11/01/13
HILDEBRAND, SULLY GM-2820 1 250.85 4266********4154 05139B 11/01/13
HOFFMAN, JOE GM-2705 1 43.55 4011********6248 101503 11/01/13
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 180459 11/01/13
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 05157C 11/01/13
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 05188C 11/01/13
IVORY, HENRY GM-2735 1 43.55 4060********4802 031510 11/01/13
JENKINS, SARA GM-2684 1 32.65 4060********1212 021510 11/01/13
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 031510 11/01/13
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 051510 11/01/13
JOHNSON, SHANNON GM-2308 1 60.85 4610********3515 021510 11/01/13
JOHNSON, SOPHIA GM-64606 1 10.85 4427********4289 031510 11/01/13
JONES, DAVID GM-T1059 1 34.01 4147********4361 05145C 11/01/13
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 051510 11/01/13
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00186Q 11/01/13
KANTROW, MARI GM-2656 1 54.86 4121********6641 05180C 11/01/13
KELLY, DAVID GM-2587 1 43.55 5401********1020 05197Z 11/01/13
KING, MICHAEL GM-64503 1 36.13 4271********7134 073025 11/01/13
KODRIN, WADE GM-2164 1 56.86 5491********8268 00108Z 11/01/13
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 153548 11/01/13
KRAMER, ELIZABETH GM-36476 1 34.84 5424********6047 50994P 11/01/13
KYRIAKOPOULOS, NIKOLAS GM-1896 1 39.20 4011********3858 101505 11/01/13
LASSERRE, MARK GM-2734 1 43.55 5147********9686 655071 11/01/13
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 120653 11/01/13
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 001026 11/01/13
LAVERDE, NICK GM-40541 1 53.41 4128********6634 55533B 11/01/13
LEJEUNE, BLAKE GM-2330 1 43.55 4060********8936 051510 11/01/13
LESSELL, GARY GM-56539 1 33.52 5490********9002 01558B 11/01/13
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H95040 11/01/13
LILOS, JENN GM-2657 1 75.21 4750********0898 031510 11/01/13
LINTERN, DYLAN GM-2745 1 39.20 4467********7323 400789 11/01/13
LINTERN, LEA GM-2744 1 28.30 4467********7323 400790 11/01/13
LIZER, EVA GM-1121 1 34.84 5455********2106 655091 11/01/13
LOUP, JAKE GM-1312 1 43.55 5455********9682 655070 11/01/13
LUGAY, NOELL GM-2339 1 119.72 5401********2580 05141B 11/01/13
MAI, ANDREW GM-17699 1 42.51 5455********8705 659612 11/01/13
MARAS, DAVID GM-51234 1 43.55 5455********5305 655099 11/01/13
MARCHESE, THERESA GM-1794 1 39.20 4258********8928 064103 11/01/13
MARIANI, PATRICIA GM-1802 1 56.86 4271********5418 070092 11/01/13
MATTAPPALLY, NATASHA GM-2733 1 54.45 4417********9294 05149B 11/01/13
MCCAFFERY, ELIANA GM-1420 1 64.26 5178********9670 05135B 11/01/13
MCINTYRE, JOHN GM-2151 1 43.55 5455********3460 655088 11/01/13
MCKINLEY, DEANDRE GM-36440 1 97.10 4447********9421 001943 11/01/13
MCQUITTY, AILEEN GM-2741 1 270.85 4690********6969 503367 11/01/13
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 659631 11/01/13
MELEBECK, CLAIRE GM-2655 1 28.30 4121********6641 05187C 11/01/13
MENDOZA, CHRIS GM-2344 1 43.55 4060********2539 041510 11/01/13
MENDOZA, TIFFANY GM-2520 1 34.84 5147********1257 659614 11/01/13
MILLER, AMANDA GM-2529 1 48.86 5114********6373 031510 11/01/13
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 186035 11/01/13
MOHR, KYLE GM-1341 1 39.20 4060********3503 031510 11/01/13
MOLINA, CARRIE GM-2855 1 43.55 5371********3281 041510 11/01/13
MONK, LAURA GM-64563 1 39.20 4271********2219 076054 11/01/13
MOORE, CALLIE GM-2866 1 43.55 5178********0847 05110B 11/01/13
MOORE, JAMES GM-2539 1 43.55 3715*******1018 192590 11/01/13
MORALES, RYAN GM-2661 1 43.55 4060********9146 031510 11/01/13
MORGAN-ROTHSCHI, KEVIN GM-2699 1 43.55 4411********5059 041510 11/01/13
MORRIS, NICOLE GM-2743 1 39.20 4326********7202 131259 11/01/13
MORROW, DELECIA GM-1449 1 73.86 4331********8522 008085 11/01/13
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 187693 11/01/13
MUNOZ, RAQUEL GM-2565 1 34.84 5455********3717 659634 11/01/13
NADAS, DIANA GM-21506 1 75.21 4266********9491 05119B 11/01/13
NESSER, J.T. GM-36445 1 42.51 4011********9242 101505 11/01/13
ORANGE, KIRA GM-10072 1 42.51 4737********9897 919078 11/01/13
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 048764 11/01/13
PECK, MEGAN GM-2307 1 43.55 4060********5950 031510 11/01/13
PERKINS, TERRANCE GM-53559 1 34.01 5455********8691 655095 11/01/13
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 655074 11/01/13
PFEFFERLE, KYLE GM-1466 1 39.20 5455********2999 655081 11/01/13
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 051510 11/01/13
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 05188B 11/01/13
RANEY, LAUREN GM-1484 1 39.20 4147********1391 05140C 11/01/13
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 05140B 11/01/13
RECASNER, LEAH GM-56574 1 49.95 4266********4154 05117B 11/01/13
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 041510 11/01/13
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 901051 11/01/13
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 127637 11/01/13
RILEY, SAIGE GM-2841 1 44.01 4347********0982 041510 11/01/13
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 031510 11/01/13
ROUSSE, KERI GM-56559 1 63.95 4361********7846 381533 11/01/13
RUE, CHRIS GM-36454 1 42.51 4060********6828 051510 11/01/13
SCHAFER, JUDITH GM-64516 1 39.19 3728*******4013 162302 11/01/13
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 128369 11/01/13
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 05105B 11/01/13
SCHMIDT, RUDY GM-56836 1 42.51 3717*******5005 183255 11/01/13
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 05130B 11/01/13
SHANDERSKY, RACHEL GM-36464 1 64.31 4388********8994 05144C 11/01/13
SIMON, ANEISHA GM-2162 1 43.55 5455********7588 655086 11/01/13
SINGH, ADRIAN GM-64458 1 10.85 4054********4872 091453 11/01/13
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 679001 11/01/13
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 141091 11/01/13
SPECTER, EVAN GM-2692 1 64.86 4147********4710 05112C 11/01/13
SPEER, ALEX GM-2868 1 70.85 5491********5891 00148B 11/01/13
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 069043 11/01/13
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 031510 11/01/13
STEELMAN, AMELIA GM-2854 1 43.55 4266********9867 05110B 11/01/13
STEERE, PATRICIA GM-1906 1 43.55 5455********9783 659628 11/01/13
STERLING, SHATOYNA GM-2687 1 60.85 5455********5676 655057 11/01/13
STOREY, NOLAN GM-2196 1 43.55 4060********8060 041510 11/01/13
STROUSE, JEHAN GM-1803 1 29.95 4266********0660 05166A 11/01/13
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 05098C 11/01/13
SUTER, REX GM-2584 1 39.20 3723*******2030 180669 11/01/13
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 659619 11/01/13
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 05139B 11/01/13
TAYLOR, AMINA GM-2713 1 63.86 4117********7107 121352 11/01/13
TAYLOR, BROOKE GM-2660 1 48.86 4271********3806 075096 11/01/13
TODD, ANNA GM-2746 1 43.55 4355********2635 077092 11/01/13
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 031510 11/01/13
TRAVIS, DAVID GM-1240 1 42.51 4060********0792 041510 11/01/13
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 070015 11/01/13
VERDIN, SADE GM-64532 1 63.86 5402********4090 823872 11/01/13
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 156373 11/01/13
VINSON, JEFF GM-36448 1 43.55 5401********8247 05114P 11/01/13
VIRO, GUSTAVO GM-1446 1 39.20 4266********9740 05161B 11/01/13
VOLLMAN, BRENDA GM-2088 1 42.51 5113********0730 051510 11/01/13
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8609 05140B 11/01/13
WALTHER, KYLE GM-2306 1 43.55 4355********7692 069033 11/01/13
WARD, HARDELL GM-2595 1 43.55 4011********3292 101503 11/01/13
WARING, WILL GM-2853 1 43.55 4833********4430 031510 11/01/13
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 061510 11/01/13
WILLIAMS, DONTRELL GM-1792 1 34.84 4060********7666 051510 11/01/13
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 110101 11/01/13
WILSON, KIALL GM-1445 1 39.20 5455********7921 659616 11/01/13
WINKLER, TESS GM-53544 1 70.85 5416********0985 00105B 11/01/13
WOLFF, RICHARD GM-2320 1 43.55 4060********8749 051510 11/01/13
WOODIE, BRANDON GM-1093 1 27.25 4060********7688 041510 11/01/13
WOODLEY, ERICA GM-1922 1 63.86 4147********8511 05192C 11/01/13
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 073045 11/01/13
ZAMAN, UPAMA GM-2666 1 34.84 4347********7671 031510 11/01/13
ZAMBRANO, KRISSIE GM-21475 1 21.26 6011********0979 00146R 11/01/13
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 041510 11/01/13
ZUSSER, MATT GM-1473 1 43.55 4873********6708 804849 11/01/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 1137.79
47 MasterCard 2301.88
128 Visa 6156.14
4 Discover 148.20
0 Other 0.00
     
    9744.01