12/02/2013
09:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LACY GM-1552 1 54.86 4060********1905 093210 12/02/13
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 189432 12/02/13
AMPUERO JR, LUIS GM-2670 1 43.55 4060********5373 083210 12/02/13
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 063210 12/02/13
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 23934B 12/02/13
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 07139Z 12/02/13
ATTAWAY, KRISTIN GM-2851 1 72.86 5455********2973 136171 12/02/13
BAKER, JOSHUA GM-2869 1 43.55 4388********8925 07188C 12/02/13
BATEMAN, DAVID GM-2748 1 48.86 5466********3507 07096Y 12/02/13
BENFORD, COLTON GM-1764 1 43.55 4744********2048 113229 12/02/13
BENNETT, JACK GM-2737 1 43.55 4690********6386 223657 12/02/13
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 126026 12/02/13
BOLDING, DEREC GM-2568 1 39.20 4610********2711 083210 12/02/13
BUCHANAN, KRISTY GM-2813 1 80.85 4060********3170 07148B 12/02/13
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 169318 12/02/13
BURKE, EMANUEL GM-2821 1 43.55 4411********5817 063210 12/02/13
BURKE, KEVIN GM-36450 1 42.51 4867********3384 063210 12/02/13
BURLETTE, MELISSA GM-40559 1 21.78 4011********3889 103236 12/02/13
BYRD, MARC GM-64460 1 43.55 4782********6076 063210 12/02/13
CAAMANO, MARCELA GM-1914 1 39.95 4060********9170 083210 12/02/13
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 188791 12/02/13
CAMPBELL, ZACHARY GM-1566 1 39.20 4266********0660 07134A 12/02/13
CAMPOS, MARLENE GM-2846 1 250.85 5147********2198 136177 12/02/13
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 07190P 12/02/13
CARRIER, LEIGH GM-1304 1 70.85 6011********2558 00208B 12/02/13
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 215323 12/02/13
CATALO, RYAN GM-2889 1 31.96 4000********4284 169409 12/02/13
CHAMBERS, RACQUEL GM-2682 1 32.65 4060********8936 083210 12/02/13
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 07114Z 12/02/13
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 07192B 12/02/13
COLLINS-LYMAN, BRIDGET GM-2702 1 34.84 4060********7653 063210 12/02/13
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 083210 12/02/13
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 073210 12/02/13
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 394341 12/02/13
CROFFITT, CHRIS GM-2577 1 34.84 4060********1999 073210 12/02/13
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00248R 12/02/13
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 063210 12/02/13
CULBERTSON, ARIENNE PERR GM-36438 1 51.45 4011********7207 103239 12/02/13
DANIEL, BILL GM-1488 1 54.86 4388********8834 07107D 12/02/13
DARBY, STEVEN GM-2694 1 43.55 4013********1428 153238 12/02/13
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 073210 12/02/13
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 135110 12/02/13
DENHARTIGH, JASPER GM-1743 1 60.85 4411********2059 083210 12/02/13
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 083210 12/02/13
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 135108 12/02/13
DOIRON, MARC GM-36466 1 43.55 4060********4175 093210 12/02/13
DUKE, MAVE GM-1757 1 43.55 4081********0464 648947 12/02/13
ESTTRADA, DANIEL GM-48243 1 43.55 5147********6261 136139 12/02/13
EVANS, RANDY GM-56524 1 64.31 3739*******2008 183431 12/02/13
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 382869 12/02/13
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 156542 12/02/13
FARNER, JEF GM-2511 1 43.55 4060********4743 083210 12/02/13
FAVROT, CAROLYN GM-1236 1 54.85 4060********0234 093210 12/02/13
FISH, MICHELLE GM-1130 1 43.55 4744********5625 123123 12/02/13
FOSTER, ALEXANDRA GM-2190 1 48.86 4147********9116 07114C 12/02/13
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 07121A 12/02/13
FRUGE, TREY GM-2747 1 43.55 4011********4522 103237 12/02/13
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 073210 12/02/13
GANNON, SAMANTHA GM-1314 1 43.55 4147********8987 07124C 12/02/13
GASTANADUY, MARIELLA GM-2675 1 60.85 4060********5373 063210 12/02/13
GAUNT, ABIGAIL GM-2192 1 63.86 4266********7154 07093C 12/02/13
GIBLIN, SEAN GM-2862 1 39.20 4019********9171 341175 12/02/13
GILBERTI, ERIC GM-2178 1 53.55 4690********7104 223655 12/02/13
GILBERTI, SARAH GM-2174 1 42.65 4690********7104 223656 12/02/13
GILLIAM, JOEL GM-1120 1 10.85 4060********9058 063210 12/02/13
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 07142C 12/02/13
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 135104 12/02/13
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 314510 12/02/13
HAMBURGER, BEN GM-1570 1 39.20 4060********8610 073210 12/02/13
HANCHEY, DAVID GM-2835 1 32.65 4011********6877 103236 12/02/13
HANCHEY, KAREN GM-2834 1 60.85 4011********6877 103236 12/02/13
HARVEY, AARON GM-2679 1 34.68 5192********7872 071357 12/02/13
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 382873 12/02/13
HEALY, PATRICK GM-2503 1 43.55 4060********1667 083210 12/02/13
HENDERSON, JOSH GM-2586 1 42.51 4282********7273 083210 12/02/13
HENDERSON, TAMARA GM-2589 1 42.51 4282********7273 063210 12/02/13
HILDEBRAND, SULLY GM-2820 1 250.85 4266********4154 07096B 12/02/13
HITT, COOPER GM-2875 1 54.45 5147********6732 136160 12/02/13
HOFFMAN, JOE GM-2705 1 43.55 4011********6248 103236 12/02/13
HOLLADAY, ANN GM-2886 1 80.85 4072********3713 002956 12/02/13
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 187949 12/02/13
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 07137C 12/02/13
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 07167C 12/02/13
IVORY, HENRY GM-2735 1 43.55 4060********4802 073210 12/02/13
JENKINS, SARA GM-2684 1 32.65 4060********1212 083210 12/02/13
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 073210 12/02/13
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 063210 12/02/13
JOHNSON, SHANNON GM-2308 1 60.85 4610********3515 083210 12/02/13
JOHNSON, SOPHIA GM-64606 1 10.85 4427********4289 083210 12/02/13
JONES JR., LESLIE GM-2818 1 49.95 5538********3057 120204 12/02/13
JONES, DAVID GM-T1059 1 34.01 4147********4361 07131C 12/02/13
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 063210 12/02/13
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00247Q 12/02/13
KANTROW, MARI GM-2656 1 54.86 4121********6641 07135C 12/02/13
KELLY, DAVID GM-2587 1 43.55 5401********1020 07139Z 12/02/13
KING, MICHAEL GM-64503 1 36.13 4271********7134 129095 12/02/13
KLUMPP, PAIGE GM-1476 1 39.20 4060********0300 073210 12/02/13
KODRIN, WADE GM-2164 1 56.86 5491********8268 00237Z 12/02/13
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 182318 12/02/13
KRAMER, ELIZABETH GM-36476 1 34.84 5424********6047 06065P 12/02/13
LASSERRE, MARK GM-2734 1 43.55 5147********9686 136170 12/02/13
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 121635 12/02/13
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 002768 12/02/13
LAVERDE, NICK GM-40541 1 53.41 4128********6634 12418B 12/02/13
LEJEUNE, BLAKE GM-2330 1 43.55 4060********8936 073210 12/02/13
LESSELL, GARY GM-56539 1 33.52 5490********9002 03529B 12/02/13
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H96774 12/02/13
LILOS, JENN GM-2657 1 75.21 4750********0898 083210 12/02/13
LINTERN, DYLAN GM-2745 1 39.20 4467********7323 382872 12/02/13
LINTERN, LEA GM-2744 1 28.30 4467********7323 382874 12/02/13
LIZER, EVA GM-1121 1 34.84 5455********2106 135081 12/02/13
LOUP, JAKE GM-1312 1 43.55 5455********9682 136138 12/02/13
MAI, ANDREW GM-17699 1 42.51 5455********8705 135083 12/02/13
MARAS, DAVID GM-51234 1 43.55 5455********5305 136147 12/02/13
MARCHESE, THERESA GM-1794 1 39.20 4258********8928 040109 12/02/13
MARIANI, PATRICIA GM-1802 1 56.86 4271********5418 131110 12/02/13
MARTINEZ, ADAM GM-2691 1 43.55 5152********0295 136164 12/02/13
MARTINEZ, REBECCA GM-2696 1 70.85 5152********0295 135096 12/02/13
MATTAPPALLY, NATASHA GM-2733 1 54.45 4417********9294 07115B 12/02/13
MCCAFFERY, ELIANA GM-1420 1 64.26 5178********9670 07127B 12/02/13
MCLAIN, MEGAN GM-2881 1 70.85 4388********5378 07179C 12/02/13
MCQUITTY, AILEEN GM-2741 1 270.85 4147********1872 07154C 12/02/13
MCVENES, JOEL GM-2527 1 53.55 4060********2124 073210 12/02/13
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 136153 12/02/13
MELEBECK, CLAIRE GM-2655 1 28.30 4121********6641 07145C 12/02/13
MENDOZA, CHRIS GM-2344 1 43.55 4060********2539 093210 12/02/13
MENDOZA, TIFFANY GM-2520 1 34.84 5147********1257 136163 12/02/13
MILLER, AMANDA GM-2529 1 48.86 5114********6373 083210 12/02/13
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 111620 12/02/13
MOHR, KYLE GM-1341 1 39.20 4060********3503 083210 12/02/13
MOLINA, CARRIE GM-2855 1 43.55 5371********3281 083210 12/02/13
MONK, LAURA GM-64563 1 39.20 4271********2219 131135 12/02/13
MOORE, CALLIE GM-2866 1 43.55 5178********0847 07166B 12/02/13
MOORE, JAMES GM-2539 1 43.55 3715*******1018 122149 12/02/13
MORALES, RYAN GM-2661 1 43.55 4060********9146 093210 12/02/13
MORENO, MARIA GM-2884 1 39.20 4060********5512 073210 12/02/13
MORGAN-ROTHSCHI, KEVIN GM-2699 1 43.55 4411********5059 073210 12/02/13
MORRIS, NICOLE GM-2743 1 39.20 4326********7202 163325 12/02/13
MORROW, DELECIA GM-1449 1 63.86 4331********8522 008382 12/02/13
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 161966 12/02/13
MUNOZ, RAQUEL GM-2565 1 34.84 5455********3717 135106 12/02/13
NADAS, DIANA GM-21506 1 75.21 4266********9491 07101B 12/02/13
NESSER, J.T. GM-36445 1 42.51 4011********9242 103238 12/02/13
ORANGE, KIRA GM-10072 1 42.51 4737********9897 381094 12/02/13
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 070754 12/02/13
PARRISH, VICTORIA GM-1754 1 137.72 5178********7563 07209Z 12/02/13
PECK, MEGAN GM-2307 1 43.55 4060********5950 073210 12/02/13
PERKINS, TERRANCE GM-53559 1 34.01 5455********8691 135103 12/02/13
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 136173 12/02/13
PEYRE, JEREMIE GM-2882 1 63.86 4060********5512 083210 12/02/13
PFEFFERLE, KYLE GM-1466 1 39.20 5455********2999 135107 12/02/13
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 083210 12/02/13
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 07114B 12/02/13
PLOOF, SCOTT GM-2911 1 70.85 4271********6189 124137 12/02/13
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 07122B 12/02/13
RECASNER, LEAH GM-56574 1 49.95 4266********4154 07116B 12/02/13
REGAN, ANDREW GM-1799 1 39.20 4351********9936 008405 12/02/13
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 063210 12/02/13
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 902023 12/02/13
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 103673 12/02/13
RILEY, SAIGE GM-2841 1 44.01 4347********0982 063210 12/02/13
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 083210 12/02/13
ROUSSE, KERI GM-56559 1 63.95 4361********7846 514710 12/02/13
SCHAFER, JUDITH GM-64516 1 39.19 3728*******4013 184731 12/02/13
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 103286 12/02/13
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 07135B 12/02/13
SCHMIDT, RUDY GM-56836 1 42.51 3717*******5005 169896 12/02/13
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 07129B 12/02/13
SHAH, PERISHA GM-1555 1 80.85 5455********2944 136162 12/02/13
SHANDERSKY, RACHEL GM-36464 1 64.31 4388********8994 07120C 12/02/13
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 07168C 12/02/13
SIMON, ANEISHA GM-2162 1 43.55 5455********7588 135102 12/02/13
SINGH, ADRIAN GM-64458 1 10.85 4054********4872 093226 12/02/13
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 829002 12/02/13
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 129773 12/02/13
SPEER, ALEX GM-2868 1 70.85 5491********5891 00287B 12/02/13
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 129105 12/02/13
SQUEO, GABRIELLA GM-2876 1 72.86 5524********9777 07137P 12/02/13
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 063210 12/02/13
STEELMAN, AMELIA GM-2854 1 43.55 4266********9867 07095B 12/02/13
STEERE, PATRICIA GM-1906 1 43.55 5455********9783 136157 12/02/13
STOREY, NOLAN GM-2196 1 43.55 4060********8060 063210 12/02/13
STROUSE, JEHAN GM-1803 1 29.95 4266********0660 07169A 12/02/13
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 07133C 12/02/13
SUTER, REX GM-2584 1 39.20 3723*******2030 178733 12/02/13
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 136168 12/02/13
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 07110B 12/02/13
TAYLOR, AMINA GM-2713 1 63.86 4117********7107 153921 12/02/13
TAYLOR, BROOKE GM-2660 1 48.86 4271********3806 126058 12/02/13
TAYLOR, MATT GM-1913 1 43.55 5575********9206 067997 12/02/13
TODD, ANNA GM-2746 1 43.55 4355********2635 131137 12/02/13
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 073210 12/02/13
TRAVIS, DAVID GM-1240 1 42.51 4060********0792 073210 12/02/13
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 132050 12/02/13
VERDIN, SADE GM-64532 1 63.86 5402********4090 449177 12/02/13
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 160578 12/02/13
VINSON, JEFF GM-36448 1 43.55 5401********8247 07133P 12/02/13
VINSON, KIERA GM-2890 1 49.01 4060********9823 063210 12/02/13
VIRO, GUSTAVO GM-1446 1 39.20 4266********9740 07091B 12/02/13
VOLLMAN, BRENDA GM-2088 1 42.51 5113********0730 073210 12/02/13
WARD, HARDELL GM-2595 1 43.55 4011********3292 103237 12/02/13
WARING, WILL GM-2853 1 43.55 4833********4430 093210 12/02/13
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 083210 12/02/13
WILLIAMS, DONTRELL GM-1792 1 34.84 4060********7666 093210 12/02/13
WILLIAMS, STEVE GM-2689 1 43.55 5538********5113 120201 12/02/13
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 120207 12/02/13
WILSON, KIALL GM-1445 1 39.20 5455********7921 135074 12/02/13
WINKLER, TESS GM-53544 1 70.85 5416********0985 00228B 12/02/13
WITHROW, WES GM-2858 1 70.85 4862********6039 07178A 12/02/13
WOLFF, RICHARD GM-2320 1 43.55 4060********8749 093210 12/02/13
WOODIE, BRANDON GM-1093 1 27.25 4060********7688 073210 12/02/13
WOODLEY, ERICA GM-1922 1 63.86 4147********8511 07139C 12/02/13
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 129100 12/02/13
ZAMAN, UPAMA GM-2666 1 34.84 4347********7671 053210 12/02/13
ZAMBRANO, KRISSIE GM-21475 1 21.26 6011********0979 00226R 12/02/13
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 063210 12/02/13
ZUSSER, MATT GM-1473 1 43.55 4873********6708 680504 12/02/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 1089.72
53 MasterCard 2732.58
139 Visa 6628.27
4 Discover 148.20
0 Other 0.00
     
    10598.77