01/01/2014

16:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUFF, KATIE	GM-31015	1	120.00	5148********7421	01507B	01/01/14
ADAMS, LACY	GM-1552	1	54.86	4060********1905	063017	01/01/14
ALFORD, JACQUELINE	GM-2658	1	70.85	3772*******5000	182661	01/01/14
AMPUERO JR, LUIS	GM-2670	1	43.55	4060********5373	083017	01/01/14
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	083017	01/01/14
ANDERSON, LUCY	GM-2510	1	54.86	4616********3126	04757B	01/01/14
ARNOLD, RICHARD	GM-1329	1	34.84	5466********7789	01472Z	01/01/14
AUGUSTA, ALEXIS	GM-2949	1	270.85	4060********1982	063017	01/01/14
BAKER, JOSHUA	GM-2869	1	43.55	4388********8925	01480C	01/01/14
BATEMAN, DAVID	GM-2748	1	48.86	5466********3507	01418Y	01/01/14
BECKER, DARCI	GM-3050	1	60.85	3797*******1007	162957	01/01/14
BENFORD, COLTON	GM-1764	1	43.55	4744********2048	133400	01/01/14
BENNETT, JACK	GM-2737	1	43.55	4690********6386	897525	01/01/14
BIBLE, CARLOS	GM-1567	1	70.85	3767*******1006	147201	01/01/14
BIDERMAN, LISA	GM-2918	1	43.55	5147********4318	604632	01/01/14
BOLDING, DEREC	GM-2568	1	39.20	4610********2711	073017	01/01/14
BROWN, ROBERT	GM-3003	1	70.85	3797*******1007	184689	01/01/14
BUCHANAN, KRISTY	GM-2813	1	80.85	4060********3170	01427B	01/01/14
BULLIARD, BRANDON	GM-2680	1	43.55	3772*******2002	181999	01/01/14
BURKE, EMANUEL	GM-2821	1	43.55	4411********5817	063017	01/01/14
BURKE, KEVIN	GM-36450	1	42.51	4867********3384	073017	01/01/14
BURLETTE, MELISSA	GM-40559	1	21.78	4011********3889	173048	01/01/14
BYRD, MARC	GM-64460	1	43.55	4782********6076	083017	01/01/14
CAAMANO, MARCELA	GM-1914	1	39.95	4060********9170	063017	01/01/14
CAMPBELL, ELIZABETH	GM-1819	1	90.85	3717*******4001	100237	01/01/14
CAMPBELL, ZACHARY	GM-1566	1	39.20	4266********0660	01413A	01/01/14
CAMPOS, MARLENE	GM-2846	1	250.85	5147********2198	604662	01/01/14
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	01444P	01/01/14
CARRIER, LEIGH	GM-1304	1	70.85	6011********2558	00153B	01/01/14
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	445304	01/01/14
CATALO, RYAN	GM-2889	1	31.96	4000********4284	169303	01/01/14
CHAMBERS, RACQUEL	GM-2682	1	32.65	4060********8936	093017	01/01/14
COLLIER, CYNTHIA	GM-2588	1	32.65	5401********1020	01474Z	01/01/14
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0729	01453B	01/01/14
COLLINS-LYMAN, BRIDGET	GM-2702	1	34.84	4060********7653	083017	01/01/14
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	063017	01/01/14
CORDOVA, LILIAN	GM-1934	1	54.86	4060********8690	083017	01/01/14
CRADDOCK, CASSIE	GM-2716	1	34.84	4063********7340	784245	01/01/14
CROFFITT, CHRIS	GM-2577	1	34.84	4060********1999	063017	01/01/14
CROSBY, TYLER	GM-2824	1	34.84	6011********4919	00148R	01/01/14
CUELLAR, JUSTIN	GM-46385	1	38.04	5155********3340	083017	01/01/14
CULBERTSON, ARIENNE PERR	GM-36438	1	51.45	4011********7207	173046	01/01/14
DANIEL, BILL	GM-1488	1	54.86	4388********8834	01480D	01/01/14
DARBY, STEVEN	GM-2694	1	43.55	4013********1428	223050	01/01/14
DASTE, JOEL	GM-1151	1	42.51	4005********2235	008036	01/01/14
DAUSCH, JOSHUA	GM-2342	1	43.55	4060********5674	073017	01/01/14
DAVIS, MARGARET	GM-2728	1	39.20	4668********7847	173048	01/01/14
DENHARTIGH, JASPER	GM-1743	1	60.85	4411********2059	063017	01/01/14
DESHOTELS, DRUE	GM-64579	1	42.51	4060********9999	073017	01/01/14
DEWEY, FELICIA	GM-1485	1	21.78	5455********0744	607497	01/01/14
DOIRON, MARC	GM-36466	1	43.55	4060********4175	093017	01/01/14
DUPRE, ANDY	GM-64505	1	43.55	5147********7425	607507	01/01/14
DURHAM, REBECCA	GM-1171	1	70.85	4060********7744	063017	01/01/14
ESTTRADA, DANIEL	GM-48243	1	43.55	5147********6261	604640	01/01/14
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	125037	01/01/14
FAHERTY, MEAGHAN	GM-48254	1	43.55	4266********5028	01411C	01/01/14
FALGOUT, AIMEE	GM-2730	1	56.86	4467********9397	347203	01/01/14
FANNING, MARGARET	GM-2591	1	39.20	3728*******4009	188162	01/01/14
FARNER, JEF	GM-2511	1	43.55	4060********4743	063017	01/01/14
FAVROT, CAROLYN	GM-1236	1	54.85	4060********0234	083017	01/01/14
FISH, MICHELLE	GM-1130	1	43.55	4744********5625	113206	01/01/14
FOSTER, ALEXANDRA	GM-2190	1	48.86	4147********9116	01490C	01/01/14
FREEMAN, GREGORY	GM-1092	1	21.26	4266********9015	01456A	01/01/14
FRUGE, TREY	GM-2747	1	43.55	4011********4522	173046	01/01/14
GAINER, RACHAEL-ANN	GM-2571	1	49.01	4060********0151	063017	01/01/14
GANNON, SAMANTHA	GM-1314	1	43.55	4147********8987	01508C	01/01/14
GARIN, CLAIRE	GM-2928	1	70.85	4447********3083	001962	01/01/14
GASTANADUY, MARIELLA	GM-2675	1	60.85	4060********5373	063017	01/01/14
GAUNT, ABIGAIL	GM-2192	1	63.86	4266********7154	01402C	01/01/14
GEOGHEGAN, MATTIE	GM-3049	1	49.01	4271********6845	159141	01/01/14
GIBLIN, SEAN	GM-2862	1	39.20	4019********9171	722130	01/01/14
GILBERTI, ERIC	GM-2178	1	43.55	4690********7104	897524	01/01/14
GILBERTI, SARAH	GM-2174	1	32.65	4690********7104	897527	01/01/14
GILLIAM, JOEL	GM-1120	1	250.85	4060********9058	063017	01/01/14
GILLY, EMILY	GM-2861	1	70.85	4867********6007	063017	01/01/14
GOODSON, BRADLEY	GM-1817	1	34.84	4147********3545	01438C	01/01/14
GRIFFIN, BEN	GM-1795	1	39.20	5455********5296	604665	01/01/14
HALLINAN, THOMAS	GM-1300	1	42.51	4342********5452	836715	01/01/14
HAMBURGER, BEN	GM-1570	1	39.20	4060********8610	073017	01/01/14
HANCHEY, DAVID	GM-2835	1	32.65	4011********6877	173046	01/01/14
HANCHEY, KAREN	GM-2834	1	60.85	4011********6877	173047	01/01/14
HARDY, ERIN	GM-3052	1	43.55	4060********3101	083017	01/01/14
HASSENBOEHLER, JOSEPH	GM-56507	1	21.26	4467********9906	347204	01/01/14
HEALY, PATRICK	GM-2503	1	43.55	4060********1667	073017	01/01/14
HENDERSON, JOSH	GM-2586	1	42.51	4282********7273	073017	01/01/14
HENDERSON, TAMARA	GM-2589	1	42.51	4282********7273	073017	01/01/14
HOFFMAN, JOE	GM-2705	1	43.55	4011********6248	173048	01/01/14
HORTON, CAROLINE	GM-2710	1	60.85	3722*******1038	129550	01/01/14
HUDA, AMBERINE	GM-1747	1	277.85	5424********4963	94334B	01/01/14
IRWIN, ROBERT	GM-2948	1	34.84	4147********1285	01437C	01/01/14
ITURRALDE, RACHAEL	GM-2668	1	28.30	4147********6765	01461C	01/01/14
ITURRALDE, SANTI	GM-2667	1	39.20	4147********6765	01455C	01/01/14
IVORY, HENRY	GM-2735	1	43.55	4060********4802	093017	01/01/14
JENKINS, SARA	GM-2684	1	32.65	4060********1212	063017	01/01/14
JENKINS, SCOTT	GM-2683	1	32.65	4060********1212	063017	01/01/14
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	073017	01/01/14
JOHNSON, SHANNON	GM-2308	1	60.85	4610********3515	073017	01/01/14
JONES JR., LESLIE	GM-2818	1	49.95	5538********3057	010101	01/01/14
JONES, DAVID	GM-T1059	1	34.01	4147********4361	01426C	01/01/14
JOSEPH, STEPHANIE	GM-1315	1	56.86	4060********3868	083017	01/01/14
JUAN, JOSEPH	GM-57073	1	21.25	6011********3498	00148Q	01/01/14
KANTROW, MARI	GM-2656	1	54.86	4121********6641	01477C	01/01/14
KELLY, DAVID	GM-2587	1	43.55	5401********1020	01477Z	01/01/14
KING, MICHAEL	GM-64503	1	36.13	4271********7134	060112	01/01/14
KOPPEL, KRISTEN	GM-2311	1	70.85	3715*******1018	109634	01/01/14
KOSTAL, TYLER	GM-2919	1	56.86	4266********5853	01490D	01/01/14
KRAMER, ELIZABETH	GM-36476	1	34.84	5424********6047	48385P	01/01/14
KYRIAKOPOULOS, NIKOLAS	GM-1896	1	39.20	4011********1819	173046	01/01/14
LAGUAITE, DANIEL	GM-2921	1	43.55	4271********9818	155100	01/01/14
LASSERRE, MARK	GM-2734	1	43.55	5147********9686	607491	01/01/14
LASTRAPES, LEE	GM-2704	1	32.65	3725*******3000	168655	01/01/14
LATIMER, JENNIFER	GM-2672	1	48.86	4465********7084	001969	01/01/14
LAVERDE, NICK	GM-40541	1	53.41	4128********6634	51503B	01/01/14
LEJEUNE, BLAKE	GM-2330	1	43.55	4060********8936	073017	01/01/14
LESSELL, GARY	GM-56539	1	33.52	5490********9002	03509B	01/01/14
LEWIS, JOSHUA	GM-2312	1	34.84	5109********0282	H66585	01/01/14
LILOS, JENN	GM-2657	1	75.21	4750********0898	093017	01/01/14
LISSY, PETER	GM-2951	1	43.55	4266********4944	01415B	01/01/14
LIZER, EVA	GM-1121	1	34.84	5455********2106	604626	01/01/14
MAI, ANDREW	GM-17699	1	42.51	5455********8705	607514	01/01/14
MARAS, DAVID	GM-51234	1	43.55	5455********5305	607505	01/01/14
MARCHESE, THERESA	GM-1794	1	39.20	4258********8928	038070	01/01/14
MARIANI, PATRICIA	GM-1802	1	56.86	4271********5418	158106	01/01/14
MARTINEZ, ADAM	GM-2691	1	43.55	5152********0295	607509	01/01/14
MARTINEZ, REBECCA	GM-2696	1	70.85	5152********0295	604625	01/01/14
MATTAPPALLY, NATASHA	GM-2733	1	54.45	4417********9294	01418B	01/01/14
MCCAFFERY, ELIANA	GM-1420	1	64.26	5178********9670	01425B	01/01/14
MCLAIN, MEGAN	GM-2881	1	70.85	4388********5378	01479C	01/01/14
MCQUITTY, AILEEN	GM-2741	1	450.85	4147********1872	01492C	01/01/14
MCVENES, JOEL	GM-2527	1	43.55	4060********2124	063017	01/01/14
MEADOWS, MICHAEL	GM-1403	1	34.84	5455********8025	607487	01/01/14
MELEBECK, CLAIRE	GM-2655	1	28.30	4121********6641	01480C	01/01/14
MENDOZA, CHRIS	GM-2344	1	43.55	4060********2539	083017	01/01/14
MILLER, AMANDA	GM-2529	1	48.86	5114********6373	063017	01/01/14
MITCHELL, DAVID	GM-1472	1	39.20	3712*******1007	154596	01/01/14
MOHR, KYLE	GM-1341	1	39.20	4060********3503	073017	01/01/14
MONK, LAURA	GM-64563	1	39.20	4271********2219	158082	01/01/14
MOORE, CALLIE	GM-2866	1	43.55	5178********0847	01435B	01/01/14
MOORE, JAMES	GM-2539	1	43.55	3715*******1018	117480	01/01/14
MORALES, RYAN	GM-2661	1	43.55	4060********9146	083017	01/01/14
MORENO, MARIA	GM-2884	1	39.20	4060********5512	073017	01/01/14
MORGAN-ROTHSCHI, KEVIN	GM-2699	1	43.55	4411********5059	083017	01/01/14
MORRIS, NICOLE	GM-2743	1	39.20	4326********7202	193903	01/01/14
MOULARD, SCOTT	GM-1561	1	70.85	3772*******2011	180255	01/01/14
MUNOZ, RAQUEL	GM-2565	1	34.84	5455********3717	604634	01/01/14
NADAS, DIANA	GM-21506	1	75.21	4266********9491	01462B	01/01/14
NESSER, J.T.	GM-36445	1	42.51	4011********9242	173047	01/01/14
ORANGE, KIRA	GM-10072	1	42.51	4737********9897	836730	01/01/14
PALLEY, SOPHIE	GM-1634	1	33.85	4809********8788	050239	01/01/14
PEARSON, JON DAVID	GM-2809	1	76.19	4147********9138	01415D	01/01/14
PERKINS, TERRANCE	GM-53559	1	34.01	5155********8310	01472Z	01/01/14
PERRY, JUSTIN	GM-64567	1	43.55	5455********0071	604647	01/01/14
PEYRE, JEREMIE	GM-2882	1	63.86	4060********5512	073017	01/01/14
PHILLIPS, DIEDRE	GM-55932	1	34.00	4610********8360	073017	01/01/14
PHILLIPS, DJ	GM-2901	1	32.65	5178********0847	01442B	01/01/14
PLOOF, SCOTT	GM-2911	1	60.85	4271********6189	061076	01/01/14
RANEY, LAUREN	GM-1484	1	39.20	4147********1391	01427C	01/01/14
RAPP, ANNE	GM-2916	1	270.85	4417********8776	01496B	01/01/14
RECASNER, ANDREA	GM-56575	1	42.51	4266********4154	01491B	01/01/14
REGAN, ANDREW	GM-1799	1	39.20	4351********9936	003561	01/01/14
RICHMAN, BRETT	GM-1162	1	39.00	4060********6355	083017	01/01/14
RIDGEWAY, ANDREW	GM-1907	1	39.20	4037********2034	611003	01/01/14
RILEY, FRANCIS	GM-64542	1	43.55	3772*******1000	104204	01/01/14
RILEY, SAIGE	GM-2841	1	44.01	4347********0982	063017	01/01/14
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	063017	01/01/14
ROUSSE, KERI	GM-56559	1	63.95	4361********7846	354654	01/01/14
SCHAFER, JUDITH	GM-64516	1	39.19	3728*******4013	108124	01/01/14
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	163636	01/01/14
SCHERSCHEL, MIKE	GM-2686	1	39.95	4266********1275	01497B	01/01/14
SCHMIDT, RUDY	GM-56836	1	42.51	3717*******5005	140152	01/01/14
SEYBOLT, LORNA	GM-2187	1	39.20	4266********9020	01485B	01/01/14
SHAH, PERISHA	GM-1555	1	43.55	5455********2944	604645	01/01/14
SHANDERSKY, RACHEL	GM-36464	1	64.31	4388********8994	01474C	01/01/14
SIEGEL, ERIC	GM-2905	1	31.96	4266********8779	01485C	01/01/14
SMITH, KATHERINE	GM-45470	1	42.51	3743*******5811	959001	01/01/14
SOSSAMON, MEERA	GM-1766	1	70.85	3767*******1015	162576	01/01/14
SPEER, ALEX	GM-2868	1	60.85	5491********5891	00186B	01/01/14
SQUEO, GABRIELLA	GM-2876	1	72.86	5524********9777	01469P	01/01/14
STEELMAN, AMELIA	GM-2854	1	43.55	4266********9867	01477B	01/01/14
STEVENS, EMILY	GM-3048	1	30.00	4167********6325	018384	01/01/14
STOREY, NOLAN	GM-2196	1	43.55	4060********8060	083017	01/01/14
STROUSE, JEHAN	GM-1803	1	29.95	4266********0660	01425A	01/01/14
SUBBIAH, SUKI	GM-1310	1	39.20	4147********1168	01417C	01/01/14
SUTTON, COURTNEY	GM-36437	1	60.85	5455********7680	604656	01/01/14
SWAIN, CATHARINE	GM-2711	1	63.86	4266********1002	01447B	01/01/14
TAYLOR, AMINA	GM-2713	1	63.86	4117********7107	163108	01/01/14
TAYLOR, MATT	GM-1913	1	43.55	5575********9206	018409	01/01/14
TODD, ANNA	GM-2746	1	43.55	4355********2635	157117	01/01/14
TRASCHER, BRIAN	GM-2343	1	56.86	5154********7565	073017	01/01/14
TRAVIS, DAVID	GM-1240	1	42.51	4060********0792	073017	01/01/14
UMANSKY, DERRICK	GM-2513	1	39.20	4271********5081	060158	01/01/14
VILMENAY, JOEL	GM-1772	1	31.61	3717*******3009	140031	01/01/14
VINSON, JEFF	GM-36448	1	43.55	5401********8247	01463P	01/01/14
VINSON, KIERA	GM-2890	1	49.01	4060********9823	073017	01/01/14
VIRO, GUSTAVO	GM-1446	1	39.20	4266********9740	01414B	01/01/14
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********0730	063017	01/01/14
WARD, HARDELL	GM-2595	1	43.55	4011********3292	173046	01/01/14
WARING, WILL	GM-2853	1	43.55	4833********4430	073017	01/01/14
WHETSTONE, BLAKE	GM-2870	1	43.55	4060********2238	073017	01/01/14
WILLIAMS, DONTRELL	GM-1792	1	34.84	4060********7666	083017	01/01/14
WILLIAMS, STEVE	GM-2689	1	43.55	5538********5113	010101	01/01/14
WILLIAMS, STEVEN	GM-2732	1	34.84	5538********1346	010101	01/01/14
WILSON, KIALL	GM-1445	1	39.20	5455********7921	607486	01/01/14
WINDSOR, CHRIS	GM-2924	1	34.84	4271********3859	158089	01/01/14
WINDSOR, LAUREN	GM-2926	1	32.65	4271********3859	060119	01/01/14
WINKLER, TESS	GM-53544	1	70.85	5416********0985	00188B	01/01/14
WITHROW, WES	GM-2858	1	70.85	4862********6039	01439A	01/01/14
WOLFF, RICHARD	GM-2320	1	43.55	4060********8749	093017	01/01/14
WOODIE, BRANDON	GM-1093	1	27.25	4060********7688	083017	01/01/14
WOODLEY, ERICA	GM-1922	1	63.86	4147********8511	01448C	01/01/14
YATAH, NEHAYA	GM-1928	1	39.20	4271********7755	155125	01/01/14
ZAMAN, UPAMA	GM-2666	1	34.84	4347********7671	073017	01/01/14
ZAMBRANO, KRISSIE	GM-21475	1	21.26	6011********0979	00153R	01/01/14
ZUCHOWSKI, ROB	GM-2703	1	43.55	4060********7661	063017	01/01/14
ZUSSER, MATT	GM-1473	1	43.55	4873********6708	978668	01/01/14

Totals

Count	Card Type	Total
22	American Express	1182.22
44	MasterCard	2462.36
145	Visa	7622.95
4	Discover	148.20
0	Other	0.00
		11415.73