02/03/2014
10:52:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 003011 02/03/14
ACUFF, KATIE GM-31015 1 120.00 5148********7421 00123B 02/03/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 123142 02/03/14
AMPUERO JR, LUIS GM-2670 1 43.55 4060********5373 003011 02/03/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 013011 02/03/14
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 00242B 02/03/14
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 00123Z 02/03/14
ATTAWAY, KRISTIN GM-2851 1 217.04 4707********7396 00053B 02/03/14
AUGUSTA, ALEXIS GM-2949 1 270.85 4060********1982 013011 02/03/14
BAKER, JOSHUA GM-2869 1 43.55 4388********8925 00103C 02/03/14
BANKS, CLARK GM-3034 1 39.20 3797*******1000 180008 02/03/14
BANKS, JASMINE GM-3040 1 70.85 4271********1519 078101 02/03/14
BATEMAN, DAVID GM-2748 1 48.86 5466********3507 00057Y 02/03/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 184360 02/03/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 153605 02/03/14
BENNETT, JACK GM-2737 1 43.55 4690********6386 575751 02/03/14
BERTHIAUME, MONIQUE GM-2942 1 43.55 4467********4581 309211 02/03/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 154312 02/03/14
BIDERMAN, LISA GM-2918 1 43.55 5147********4318 146283 02/03/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 117396 02/03/14
BLACKWELL, RAHYA GM-2910 1 32.65 4388********3959 00106C 02/03/14
BLOOMQUIST, CATRINA GM-2925 1 34.84 4782********0851 043011 02/03/14
BROWN, ROBERT GM-3003 1 54.40 3797*******1007 186155 02/03/14
BUCHANAN, KRISTY GM-2813 1 80.85 4060********3170 00076B 02/03/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 162959 02/03/14
BURKE, KEVIN GM-36450 1 42.51 4867********3384 013011 02/03/14
BYRD, MARC GM-64460 1 43.55 4782********6076 023011 02/03/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 108466 02/03/14
CAMPOS, MARLENE GM-2846 1 10.85 5147********2198 146300 02/03/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 00064P 02/03/14
CARRIER, LEIGH GM-1304 1 70.85 6011********2558 00348B 02/03/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 265300 02/03/14
CATALO, RYAN GM-2889 1 31.96 4000********4284 535038 02/03/14
CHAMBERS, RACQUEL GM-2682 1 32.65 4060********8936 013011 02/03/14
CLEMENTS, ANDREW GM-2923 1 27.37 4060********4443 003011 02/03/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 00087Z 02/03/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 00090B 02/03/14
COLLINS-LYMAN, BRIDGET GM-2702 1 34.84 4060********7653 023011 02/03/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 013011 02/03/14
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 033011 02/03/14
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 535045 02/03/14
CROFFITT, CHRIS GM-2577 1 34.84 4060********1999 003011 02/03/14
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00316R 02/03/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 023011 02/03/14
CULBERTSON, ARIENNE PERR GM-36438 1 51.45 4011********7207 113001 02/03/14
DARBY, STEVEN GM-2694 1 43.55 4013********1428 163002 02/03/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 003513 02/03/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 003011 02/03/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 113002 02/03/14
DENHARTIGH, JASPER GM-1743 1 60.85 4411********2059 013011 02/03/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 023011 02/03/14
DESORMEAUX, WENDY GM-3039 1 30.00 5455********8574 146287 02/03/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 146311 02/03/14
DOIRON, MARC GM-36466 1 43.55 4060********4175 023011 02/03/14
DOUBLEDAY, JASON GM-3009 1 34.84 5240********5729 00107Z 02/03/14
DUKE, MAVE GM-1757 1 43.55 4081********0464 335563 02/03/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 146277 02/03/14
ESTTRADA, DANIEL GM-48243 1 43.55 5147********6261 146293 02/03/14
EVANS, RANDY GM-56524 1 64.31 3739*******2008 148423 02/03/14
FAHERTY, MEAGHAN GM-48254 1 43.55 4266********5028 00115C 02/03/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 309213 02/03/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 119229 02/03/14
FISH, MICHELLE GM-1130 1 43.55 4744********5625 143307 02/03/14
FOSTER, ALEXANDRA GM-2190 1 48.86 4147********9116 00097C 02/03/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 00067A 02/03/14
FRUGE, TREY GM-2747 1 43.55 4011********4522 113002 02/03/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 033011 02/03/14
GANNON, SAMANTHA GM-1314 1 43.55 4147********8987 00035C 02/03/14
GASTANADUY, MARIELLA GM-2675 1 60.85 4060********5373 013011 02/03/14
GAUNT, ABIGAIL GM-2192 1 63.86 4266********7154 00093C 02/03/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 077035 02/03/14
GIBLIN, SEAN GM-2862 1 39.20 4019********9171 102743 02/03/14
GILBERTI, ERIC GM-2178 1 43.55 4690********7104 575750 02/03/14
GILBERTI, SARAH GM-2174 1 32.65 4690********7104 575748 02/03/14
GILLY, EMILY GM-2861 1 70.85 4867********6007 023011 02/03/14
GLAVIANO, FRANK GM-3051 1 43.55 4270********0102 310204 02/03/14
GONZALLES, ARMAND GM-2933 1 43.55 5147********5410 145075 02/03/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 00093C 02/03/14
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 145044 02/03/14
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 268352 02/03/14
HAMBURGER, BEN GM-1570 1 39.20 4060********8610 013011 02/03/14
HANCHEY, DAVID GM-2835 1 32.65 4011********6877 113002 02/03/14
HANCHEY, KAREN GM-2834 1 60.85 4011********6877 113002 02/03/14
HARDY, ERIN GM-3052 1 43.55 4060********3101 013011 02/03/14
HASSENBOEHLER, JOSEPH GM-56507 1 59.36 4467********9906 309212 02/03/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 033011 02/03/14
HENDERSON, JOSH GM-2586 1 42.51 4282********7273 013011 02/03/14
HENDERSON, TAMARA GM-2589 1 42.51 4282********7273 033011 02/03/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 00033C 02/03/14
HILDEBRAND, SULLY GM-2820 1 250.85 4266********4154 00092B 02/03/14
HOFFMAN, JOE GM-2705 1 43.55 4011********6248 113001 02/03/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 166045 02/03/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 33658B 02/03/14
IRWIN, ROBERT GM-2948 1 34.84 4147********1285 00054C 02/03/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 00123C 02/03/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 00100C 02/03/14
IVORY, HENRY GM-2735 1 43.55 4060********4802 023011 02/03/14
JENKINS, SARA GM-2684 1 32.65 4060********1212 033011 02/03/14
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 013011 02/03/14
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 033011 02/03/14
JONES JR., LESLIE GM-2818 1 49.95 5538********3057 020308 02/03/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 00058C 02/03/14
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 033011 02/03/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00304Q 02/03/14
KANTROW, MARI GM-2656 1 54.86 4121********6641 00083C 02/03/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 00095Z 02/03/14
KING, MICHAEL GM-64503 1 36.13 4271********7134 085068 02/03/14
KODRIN, WADE GM-2164 1 66.86 5491********8268 00320Z 02/03/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 132350 02/03/14
KOSTAL, TYLER GM-2919 1 56.86 4266********5853 00030D 02/03/14
KYRIAKOPOULOS, NIKOLAS GM-1896 1 39.20 4011********1819 113003 02/03/14
LASSERRE, MARK GM-2734 1 43.55 5147********9686 145079 02/03/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 128409 02/03/14
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 003359 02/03/14
LAVERDE, NICK GM-40541 1 53.41 4128********6634 54724B 02/03/14
LEJEUNE, BLAKE GM-2330 1 43.55 4060********8936 013011 02/03/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 03505B 02/03/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H06537 02/03/14
LILOS, JENN GM-2657 1 75.21 4750********6343 003011 02/03/14
LISSY, PETER GM-2951 1 43.55 4266********4944 00034B 02/03/14
LIZER, EVA GM-1121 1 34.84 5455********2106 146305 02/03/14
LOPEZ, DELIO GM-LOPEZ 1 32.65 4347********9804 013011 02/03/14
LOPEZ, LINDSEY GM-3015 1 43.55 4347********9804 003011 02/03/14
LOZANO, TINA GM-3026 1 43.55 4060********7611 013011 02/03/14
MAI, ANDREW GM-17699 1 42.51 5455********8705 145063 02/03/14
MARAS, DAVID GM-51234 1 43.55 5455********5305 146306 02/03/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 092091 02/03/14
MARIANI, PATRICIA GM-1802 1 56.86 4271********5418 083069 02/03/14
MCCAFFERY, ELIANA GM-1420 1 64.26 5178********9670 00075B 02/03/14
MCKINLEY, DEANDRE GM-36440 1 107.10 4447********9421 003137 02/03/14
MCLAIN, MEGAN GM-2881 1 70.85 4388********5378 00093C 02/03/14
MCQUITTY, AILEEN GM-2741 1 450.85 4147********1872 00058C 02/03/14
MCVENES, JOEL GM-2527 1 43.55 4060********2124 033011 02/03/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 146272 02/03/14
MEDINA, CECILIA GM-MEDINA 1 65.35 4833********3439 013011 02/03/14
MELEBECK, CLAIRE GM-2655 1 28.30 4121********6641 00105C 02/03/14
MENDOZA, CHRIS GM-2344 1 43.55 4060********2539 003011 02/03/14
MILLER, AMANDA GM-2529 1 34.84 4610********2819 043011 02/03/14
MITCHELL, SHANTEL GM-3007 1 43.55 4271********0081 080073 02/03/14
MOHR, KYLE GM-1341 1 39.20 4060********3503 003011 02/03/14
MONK, LAURA GM-64563 1 39.20 4271********2219 078097 02/03/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 00139B 02/03/14
MOORE, JAMES GM-2539 1 43.55 3715*******1018 199031 02/03/14
MORA, SHERI GM-3011 1 34.84 5581********0724 122400 02/03/14
MORALES, RYAN GM-2661 1 43.55 4060********9146 023011 02/03/14
MORENO, MARIA GM-2884 1 39.20 4060********5512 013011 02/03/14
MORGAN-ROTHSCHI, KEVIN GM-2699 1 43.55 4411********5059 003011 02/03/14
MORRIS, NICOLE GM-2743 1 39.20 4326********7202 153805 02/03/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 124027 02/03/14
MURRAY, KATHRYN GM-3019 1 39.20 4426********1888 113004 02/03/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 00120B 02/03/14
NESSER, J.T. GM-36445 1 21.26 4011********9242 113002 02/03/14
OESCHER, KENZIE GM-3035 1 39.20 4060********6636 013011 02/03/14
ORANGE, KIRA GM-10072 1 42.51 4737********9897 297653 02/03/14
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 089801 02/03/14
PEARSON, JON DAVID GM-2809 1 76.19 4147********9138 00054D 02/03/14
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 145049 02/03/14
PEYRE, JEREMIE GM-2882 1 43.50 4060********5512 023011 02/03/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 013011 02/03/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 00139B 02/03/14
PLOOF, SCOTT GM-2911 1 43.55 4271********6189 085054 02/03/14
PRADO, YENIER GM-3022 1 32.65 4833********3439 033011 02/03/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 00098C 02/03/14
RAPP, ANNE GM-2916 1 270.85 4417********8776 00101B 02/03/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 00035B 02/03/14
RECASNER, LEAH GM-56574 1 49.95 4266********4154 00060B 02/03/14
REGAN, ANDREW GM-1799 1 39.20 4351********9936 004192 02/03/14
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 003011 02/03/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 013003 02/03/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 101881 02/03/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 033011 02/03/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 023011 02/03/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 023011 02/03/14
ROUSSE, KERI GM-56559 1 63.95 4361********7846 024672 02/03/14
SCHAFER, JUDITH GM-64516 1 39.19 3728*******4013 133167 02/03/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 195676 02/03/14
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 00064B 02/03/14
SCHMIDT, RUDY GM-56836 1 42.51 3717*******5005 129104 02/03/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 00104B 02/03/14
SHAH, PERISHA GM-1555 1 43.55 5455********2944 145045 02/03/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 00102C 02/03/14
SIMON, ANEISHA GM-2162 1 43.55 5455********7588 145046 02/03/14
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 926003 02/03/14
SOGIN, CECILIA GM-3018 1 32.65 4388********3959 00109C 02/03/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 149933 02/03/14
SPEER, ALEX GM-2868 1 60.85 5491********5891 00333B 02/03/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 082039 02/03/14
SQUEO, GABRIELLA GM-2876 1 72.86 5524********9777 00078P 02/03/14
STANSBERRY, LAWERENCE GM-2536 1 49.20 4060********2186 033011 02/03/14
STEELMAN, AMELIA GM-2854 1 43.55 4266********9867 00082B 02/03/14
STEVENS, EMILY GM-3048 1 30.00 4167********6325 074054 02/03/14
STOREY, NOLAN GM-2196 1 43.55 4060********8060 033011 02/03/14
STROUSE, JEHAN GM-1803 1 29.95 4266********0660 00036A 02/03/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 00111C 02/03/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 145056 02/03/14
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 00093B 02/03/14
TAYLOR, AMINA GM-2713 1 10.85 4117********7107 123805 02/03/14
TAYLOR, MATT GM-1913 1 43.55 5575********9206 074059 02/03/14
TODD, ANNA GM-2746 1 43.55 4355********2635 080066 02/03/14
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 023011 02/03/14
TRAVIS, DAVID GM-1240 1 42.51 4060********7106 003011 02/03/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 080108 02/03/14
URIBE, JOHN GM-JURIBE 1 32.65 4060********7611 003011 02/03/14
URIBE, ROBERT GM-URIBE 1 32.65 4060********7611 023011 02/03/14
VERDIN, SADE GM-64532 1 63.86 5402********4090 799851 02/03/14
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 188541 02/03/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 00107P 02/03/14
VINSON, KIERA GM-2890 1 49.01 4060********9823 013011 02/03/14
VIRO, GUSTAVO GM-1446 1 39.20 4266********9740 00053B 02/03/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 00117C 02/03/14
VOLLMAN, BRENDA GM-2088 1 42.51 5113********0730 033011 02/03/14
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8487 00099B 02/03/14
WARD, HARDELL GM-2595 1 43.55 4011********3292 113001 02/03/14
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 023011 02/03/14
WICKER, CHARLES GM-3099 1 43.55 4060********5896 033011 02/03/14
WILLIAMS, DONTRELL GM-1792 1 34.84 4060********7666 033011 02/03/14
WILLIAMS, STEVE GM-2689 1 43.55 5538********5113 020301 02/03/14
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 020302 02/03/14
WINDSOR, CHRIS GM-2924 1 34.84 4271********3859 083089 02/03/14
WINDSOR, LAUREN GM-2926 1 32.65 4271********3859 079124 02/03/14
WINKLER, TESS GM-53544 1 70.85 5416********0985 00312B 02/03/14
WITHROW, WES GM-2858 1 70.85 4862********6039 00093A 02/03/14
WOLFF, RICHARD GM-2320 1 43.55 4060********8749 013011 02/03/14
WOODIE, BRANDON GM-1093 1 27.25 4060********7688 003011 02/03/14
WOODLEY, ERICA GM-1922 1 63.86 4147********8511 00042C 02/03/14
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 079069 02/03/14
ZAMBRANO, KRISSIE GM-21475 1 21.26 6011********0979 00332R 02/03/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 023011 02/03/14
ZUSSER, MATT GM-1473 1 43.55 4873********6708 596556 02/03/14
             
             
             
Totals
Count Card Type Total
     
23 American Express 1204.97
44 MasterCard 2233.71
158 Visa 8247.34
4 Discover 148.20
0 Other 0.00
     
    11834.22