Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAZOVA, ALINA |
GM-3098 |
1 |
63.86 |
4347********8987 |
031315 |
03/01/14 |
| ALFORD, JACQUELINE |
GM-2658 |
1 |
70.85 |
3772*******5000 |
189628 |
03/01/14 |
| AMERSON, JANELL |
GM-3063 |
1 |
54.86 |
4347********8896 |
051315 |
03/01/14 |
| AMPUERO JR, LUIS |
GM-2670 |
1 |
43.55 |
4060********5373 |
031315 |
03/01/14 |
| AMPUERO, LUIS |
GM-56569 |
1 |
42.51 |
4060********3048 |
061315 |
03/01/14 |
| ANDERSON, LUCY |
GM-2510 |
1 |
54.86 |
4616********3126 |
33525B |
03/01/14 |
| ARIAS, JANET |
GM-3068 |
1 |
32.65 |
4147********7784 |
37236D |
03/01/14 |
| ARNOLD, RICHARD |
GM-1329 |
1 |
34.84 |
5466********7789 |
00125Z |
03/01/14 |
| BAKER, JOSHUA |
GM-2869 |
1 |
43.55 |
4388********8925 |
00034C |
03/01/14 |
| BANKS, JASMINE |
GM-3040 |
1 |
70.85 |
4271********1519 |
072092 |
03/01/14 |
| BATEMAN, DAVID |
GM-2748 |
1 |
48.86 |
5466********3507 |
00078Y |
03/01/14 |
| BECKER, DARCI |
GM-3050 |
1 |
60.85 |
3797*******1007 |
168800 |
03/01/14 |
| BENFORD, COLTON |
GM-1764 |
1 |
43.55 |
4744********2048 |
181836 |
03/01/14 |
| BENNETT, JACK |
GM-2737 |
1 |
43.55 |
4690********6386 |
098833 |
03/01/14 |
| BENSON, BRITT |
GM-3080 |
1 |
43.55 |
4388********3209 |
00026C |
03/01/14 |
| BERMUDEZ, CAROLINE |
GM-56802 |
1 |
27.25 |
4750********3417 |
051315 |
03/01/14 |
| BERTHIAUME, MONIQUE |
GM-2942 |
1 |
43.55 |
4467********4581 |
190003 |
03/01/14 |
| BIBLE, CARLOS |
GM-1567 |
1 |
70.85 |
3767*******1006 |
184961 |
03/01/14 |
| BIDERMAN, LISA |
GM-2918 |
1 |
43.55 |
5147********4318 |
926252 |
03/01/14 |
| BIZAL, GARY |
GM-3021 |
1 |
39.20 |
3737*******8000 |
107776 |
03/01/14 |
| BLACKWELL, RAHYA |
GM-2910 |
1 |
32.65 |
4388********3959 |
00004C |
03/01/14 |
| BOLDING, DEREC |
GM-2568 |
1 |
39.20 |
4610********2711 |
031315 |
03/01/14 |
| BRANDT, EMILY |
GM-3053 |
1 |
56.86 |
4271********7555 |
078051 |
03/01/14 |
| BROWN, ROBERT |
GM-3003 |
1 |
54.40 |
3797*******1007 |
124947 |
03/01/14 |
| BUCHANAN, KRISTY |
GM-2813 |
1 |
80.85 |
4060********3170 |
00050B |
03/01/14 |
| BULLIARD, BRANDON |
GM-2680 |
1 |
43.55 |
3772*******2002 |
123923 |
03/01/14 |
| BURKE, EMANUEL |
GM-2821 |
1 |
43.55 |
4411********4488 |
041315 |
03/01/14 |
| BURKE, KEVIN |
GM-36450 |
1 |
42.51 |
4867********3384 |
021315 |
03/01/14 |
| BYRD, MARC |
GM-64460 |
1 |
43.55 |
4782********6076 |
041315 |
03/01/14 |
| CAAMANO, MARCELA |
GM-1914 |
1 |
39.95 |
4060********9170 |
031315 |
03/01/14 |
| CAMPBELL, ELIZABETH |
GM-1819 |
1 |
90.85 |
3717*******4001 |
128717 |
03/01/14 |
| CAMPOS, MARLENE |
GM-2846 |
1 |
10.85 |
5147********2198 |
931271 |
03/01/14 |
| CARDARO, PHILIP |
GM-21497 |
1 |
42.51 |
5466********6489 |
00096P |
03/01/14 |
| CARRIER, LEIGH |
GM-1304 |
1 |
70.85 |
6011********2558 |
00190B |
03/01/14 |
| CARRIGAN, SEAN |
GM-1176 |
1 |
43.55 |
3746*******8953 |
385133 |
03/01/14 |
| CATALO, RYAN |
GM-2889 |
1 |
31.96 |
4000********4284 |
477171 |
03/01/14 |
| CHAMBERS, RACQUEL |
GM-2682 |
1 |
32.65 |
4060********8936 |
061315 |
03/01/14 |
| CLEMENTS, ANDREW |
GM-2923 |
1 |
43.55 |
4060********4443 |
031315 |
03/01/14 |
| COLLIER, CYNTHIA |
GM-2588 |
1 |
32.65 |
5401********1020 |
00029Z |
03/01/14 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
53.41 |
4862********0729 |
00073B |
03/01/14 |
| COLLINS-LYMAN, BRIDGET |
GM-2702 |
1 |
34.84 |
4060********7653 |
041315 |
03/01/14 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
041315 |
03/01/14 |
| CORDOVA, LILIAN |
GM-1934 |
1 |
54.86 |
4060********8690 |
061315 |
03/01/14 |
| CRADDOCK, CASSIE |
GM-2716 |
1 |
34.84 |
4063********7340 |
135653 |
03/01/14 |
| CROFFITT, CHRIS |
GM-2577 |
1 |
34.84 |
4060********1999 |
041315 |
03/01/14 |
| CROSBY, TYLER |
GM-2824 |
1 |
34.84 |
6011********4919 |
00162R |
03/01/14 |
| CUELLAR, JUSTIN |
GM-46385 |
1 |
38.04 |
5155********3340 |
041315 |
03/01/14 |
| CULBERTSON, ARIENNE PERR |
GM-36438 |
1 |
51.45 |
4011********7207 |
151336 |
03/01/14 |
| DANZIG, GIGI |
GM-3079 |
1 |
269.95 |
3713*******6018 |
161396 |
03/01/14 |
| DASTE, JOEL |
GM-1151 |
1 |
42.51 |
4005********2235 |
008342 |
03/01/14 |
| DAUSCH, JOSHUA |
GM-2342 |
1 |
43.55 |
4060********5674 |
051315 |
03/01/14 |
| DAVIS, MARGARET |
GM-2728 |
1 |
39.20 |
4668********7847 |
151333 |
03/01/14 |
| DENHARTIGH, JASPER |
GM-1743 |
1 |
60.85 |
4411********2059 |
061315 |
03/01/14 |
| DENMAN, JAMES |
GM-3066 |
1 |
43.55 |
4060********0066 |
061315 |
03/01/14 |
| DESHOTELS, DRUE |
GM-64579 |
1 |
42.51 |
4060********9999 |
041315 |
03/01/14 |
| DESORMEAUX, WENDY |
GM-3039 |
1 |
30.00 |
5455********8574 |
931253 |
03/01/14 |
| DEWEY, FELICIA |
GM-1485 |
1 |
21.78 |
5455********0744 |
926198 |
03/01/14 |
| DIAMANTE, REBECCA |
GM-3136 |
1 |
32.65 |
4411********9144 |
031315 |
03/01/14 |
| DIAZ, VANESSA |
GM-3055 |
1 |
43.55 |
4147********3674 |
00013C |
03/01/14 |
| DOIRON, MARC |
GM-36466 |
1 |
43.55 |
4060********4175 |
031315 |
03/01/14 |
| DUKE, MAVE |
GM-1757 |
1 |
43.55 |
4081********0464 |
110416 |
03/01/14 |
| DUPRE, ANDY |
GM-64505 |
1 |
43.55 |
5147********7425 |
931205 |
03/01/14 |
| EKLUND, LEIF |
GM-3064 |
1 |
43.55 |
4147********7784 |
37208D |
03/01/14 |
| ESTTRADA, DANIEL |
GM-48243 |
1 |
43.55 |
5147********6261 |
931269 |
03/01/14 |
| ETTER, VANESSA |
GM-2830 |
1 |
275.85 |
5581********7890 |
119961 |
03/01/14 |
| EVANS, RANDY |
GM-56524 |
1 |
64.31 |
3739*******2008 |
163602 |
03/01/14 |
| FALGOUT, AIMEE |
GM-2730 |
1 |
56.86 |
4467********9397 |
190006 |
03/01/14 |
| FANNING, MARGARET |
GM-2591 |
1 |
39.20 |
3728*******4009 |
162052 |
03/01/14 |
| FARNER, JEF |
GM-2511 |
1 |
43.55 |
4060********5343 |
061315 |
03/01/14 |
| FIELDS, KELLY |
GM-3060 |
1 |
63.86 |
4867********8767 |
041315 |
03/01/14 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
21.26 |
4266********9015 |
00018A |
03/01/14 |
| FRUGE, TREY |
GM-2747 |
1 |
43.55 |
4011********4522 |
151334 |
03/01/14 |
| GAINER, RACHAEL-ANN |
GM-2571 |
1 |
49.01 |
4060********0151 |
041315 |
03/01/14 |
| GANNON, SAMANTHA |
GM-1314 |
1 |
43.55 |
4147********8987 |
00038C |
03/01/14 |
| GARIN, CLAIRE |
GM-2928 |
1 |
43.55 |
4447********3083 |
001399 |
03/01/14 |
| GASTANADUY, MARIELLA |
GM-2675 |
1 |
60.85 |
4060********5373 |
041315 |
03/01/14 |
| GAUNT, ABIGAIL |
GM-2192 |
1 |
63.86 |
4266********7154 |
00077C |
03/01/14 |
| GEOGHEGAN, MATTIE |
GM-3049 |
1 |
49.01 |
4271********6845 |
077119 |
03/01/14 |
| GIBLIN, SEAN |
GM-2862 |
1 |
39.20 |
4019********9171 |
457741 |
03/01/14 |
| GILBERTI, ERIC |
GM-2178 |
1 |
43.55 |
4690********7104 |
098834 |
03/01/14 |
| GILBERTI, SARAH |
GM-2174 |
1 |
32.65 |
4690********7104 |
098840 |
03/01/14 |
| GILLY, EMILY |
GM-2861 |
1 |
70.85 |
4867********6007 |
031315 |
03/01/14 |
| GIRALDO, GINA |
GM-3074 |
1 |
56.86 |
4833********8906 |
051315 |
03/01/14 |
| GLAVIANO, FRANK |
GM-3051 |
1 |
43.55 |
4270********0102 |
422933 |
03/01/14 |
| GONZALLES, ARMAND |
GM-2933 |
1 |
43.55 |
5147********5410 |
931236 |
03/01/14 |
| GOODSON, BRADLEY |
GM-1817 |
1 |
34.84 |
4147********3545 |
00023C |
03/01/14 |
| GRIFFIN, BEN |
GM-1795 |
1 |
39.20 |
5455********5296 |
926212 |
03/01/14 |
| HABELL, GERMAINE |
GM-2570 |
1 |
49.01 |
4833********0798 |
041315 |
03/01/14 |
| HALLINAN, THOMAS |
GM-1300 |
1 |
42.51 |
4342********5452 |
534076 |
03/01/14 |
| HAMBURGER, BEN |
GM-1570 |
1 |
54.86 |
4060********8610 |
031315 |
03/01/14 |
| HANCHEY, DAVID |
GM-2835 |
1 |
32.65 |
4011********6877 |
151333 |
03/01/14 |
| HANCHEY, KAREN |
GM-2834 |
1 |
60.85 |
4011********6877 |
151334 |
03/01/14 |
| HARDY, ERIN |
GM-3052 |
1 |
43.55 |
4060********3101 |
031315 |
03/01/14 |
| HASSENBOEHLER, JOSEPH |
GM-56507 |
1 |
21.26 |
4467********9906 |
190002 |
03/01/14 |
| HEALY, PATRICK |
GM-2503 |
1 |
43.55 |
4060********1667 |
051315 |
03/01/14 |
| HENDERSON, JOSH |
GM-2586 |
1 |
42.51 |
4282********7273 |
051315 |
03/01/14 |
| HENDERSON, MICHAEL |
GM-3142 |
1 |
39.20 |
5332********8856 |
MLOAOB |
03/01/14 |
| HENDERSON, TAMARA |
GM-2589 |
1 |
42.51 |
4282********7273 |
061315 |
03/01/14 |
| HERNANDEZ, TONY |
GM-2950 |
1 |
43.55 |
4147********1451 |
00110C |
03/01/14 |
| HILDEBRAND, SULLY |
GM-2820 |
1 |
250.85 |
4266********4154 |
00003B |
03/01/14 |
| HOFFMAN, JOE |
GM-2705 |
1 |
43.55 |
4011********6248 |
151335 |
03/01/14 |
| HORTON, CAROLINE |
GM-2710 |
1 |
60.85 |
3722*******1038 |
104145 |
03/01/14 |
| HUDA, AMBERINE |
GM-1747 |
1 |
277.85 |
5424********4963 |
08461B |
03/01/14 |
| IRWIN, ROBERT |
GM-2948 |
1 |
34.84 |
4147********1285 |
00069D |
03/01/14 |
| ITURRALDE, RACHAEL |
GM-2668 |
1 |
28.30 |
4147********6765 |
00121C |
03/01/14 |
| ITURRALDE, SANTI |
GM-2667 |
1 |
39.20 |
4147********6765 |
00044C |
03/01/14 |
| IVORY, HENRY |
GM-2735 |
1 |
43.55 |
4060********4802 |
051315 |
03/01/14 |
| JENKINS, SARA |
GM-2684 |
1 |
32.65 |
4060********1212 |
051315 |
03/01/14 |
| JENKINS, SCOTT |
GM-2683 |
1 |
32.65 |
4060********1212 |
031315 |
03/01/14 |
| JENKINS, SCOTT |
GM-64520 |
1 |
43.55 |
4060********1212 |
031315 |
03/01/14 |
| JOEL, SAM |
GM-3069 |
1 |
43.55 |
5466********3984 |
00072Z |
03/01/14 |
| JOHNSON, SHANNON |
GM-2308 |
1 |
60.85 |
4610********1743 |
051315 |
03/01/14 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
00102C |
03/01/14 |
| JONSON, ANDREW |
GM-3073 |
1 |
26.12 |
4833********8906 |
061315 |
03/01/14 |
| JOSEPH, STEPHANIE |
GM-1315 |
1 |
56.86 |
4060********3868 |
021315 |
03/01/14 |
| JUAN, JOSEPH |
GM-57073 |
1 |
21.25 |
6011********3498 |
00163Q |
03/01/14 |
| KELLY, DAVID |
GM-2587 |
1 |
43.55 |
5401********1020 |
00051Z |
03/01/14 |
| KING, MARGARET |
GM-3145 |
1 |
34.84 |
4060********6426 |
041315 |
03/01/14 |
| KING, MICHAEL |
GM-64503 |
1 |
36.13 |
4271********7134 |
075112 |
03/01/14 |
| KODRIN, WADE |
GM-2164 |
1 |
56.86 |
5491********8268 |
00165Z |
03/01/14 |
| KOPPEL, KRISTEN |
GM-2311 |
1 |
70.85 |
3715*******1018 |
174253 |
03/01/14 |
| KOSTAL, RYAN |
GM-3065 |
1 |
32.65 |
4266********5853 |
00015D |
03/01/14 |
| KOSTAL, TYLER |
GM-2919 |
1 |
31.86 |
4266********5853 |
00009D |
03/01/14 |
| KYRIAKOPOULOS, NIKOLAS |
GM-1896 |
1 |
39.20 |
4011********1819 |
151333 |
03/01/14 |
| LASSERRE, MARK |
GM-2734 |
1 |
43.55 |
5147********9686 |
931249 |
03/01/14 |
| LASTRAPES, LEE |
GM-2704 |
1 |
32.65 |
3725*******3000 |
148110 |
03/01/14 |
| LATIMER, JENNIFER |
GM-2672 |
1 |
48.86 |
4465********7084 |
001620 |
03/01/14 |
| LAVERDE, NICK |
GM-40541 |
1 |
53.41 |
4128********6634 |
37848B |
03/01/14 |
| LEJEUNE, BLAKE |
GM-2330 |
1 |
43.55 |
4060********8936 |
031315 |
03/01/14 |
| LESSELL, GARY |
GM-56539 |
1 |
33.52 |
5490********9002 |
01535B |
03/01/14 |
| LEWIS, JOSHUA |
GM-2312 |
1 |
34.84 |
5109********0282 |
H44872 |
03/01/14 |
| LILOS, JENN |
GM-2657 |
1 |
75.21 |
4750********6343 |
051315 |
03/01/14 |
| LINTERN, DYLAN |
GM-2745 |
1 |
39.20 |
4467********1650 |
190004 |
03/01/14 |
| LINTERN, LEA |
GM-2744 |
1 |
28.30 |
4467********1650 |
190005 |
03/01/14 |
| LISSY, PETER |
GM-2951 |
1 |
43.55 |
4266********4944 |
00031B |
03/01/14 |
| LIZER, EVA |
GM-1121 |
1 |
34.84 |
5455********2106 |
931258 |
03/01/14 |
| LOPEZ, DELIO |
GM-LOPEZ |
1 |
32.65 |
4347********9804 |
051315 |
03/01/14 |
| LOPEZ, LINDSEY |
GM-3015 |
1 |
43.55 |
4347********9804 |
031315 |
03/01/14 |
| LOZANO, TINA |
GM-3026 |
1 |
43.55 |
4060********7611 |
061315 |
03/01/14 |
| MAI, ANDREW |
GM-17699 |
1 |
42.51 |
5455********8705 |
931234 |
03/01/14 |
| MARCHESE, THERESA |
GM-1794 |
1 |
39.20 |
4258********2452 |
039095 |
03/01/14 |
| MARIANI, PATRICIA |
GM-1802 |
1 |
56.86 |
4271********5418 |
082055 |
03/01/14 |
| MARS, STEVEN |
GM-3078 |
1 |
54.86 |
5109********9925 |
H46885 |
03/01/14 |
| MARTINEZ, ADAM |
GM-2691 |
1 |
43.55 |
5152********6960 |
926229 |
03/01/14 |
| MARTINEZ, REBECCA |
GM-2696 |
1 |
70.85 |
5152********6960 |
926263 |
03/01/14 |
| MATTAPPALLY, NATASHA |
GM-2733 |
1 |
54.45 |
4417********9294 |
00081B |
03/01/14 |
| MCCAFFERY, ELIANA |
GM-1420 |
1 |
64.26 |
5178********9670 |
00069B |
03/01/14 |
| MCKINLEY, DEANDRE |
GM-36440 |
1 |
43.55 |
4447********9421 |
001809 |
03/01/14 |
| MCLAIN, MEGAN |
GM-2881 |
1 |
70.85 |
4388********5378 |
00010C |
03/01/14 |
| MCVENES, JOEL |
GM-2527 |
1 |
43.55 |
4060********2124 |
051315 |
03/01/14 |
| MEADOWS, MICHAEL |
GM-1403 |
1 |
34.84 |
5455********8025 |
926253 |
03/01/14 |
| MEDINA, CECILIA |
GM-MEDINA |
1 |
65.35 |
4833********3439 |
031315 |
03/01/14 |
| MENDOZA, CHRIS |
GM-2344 |
1 |
43.55 |
4060********2539 |
041315 |
03/01/14 |
| MILLER, AMANDA |
GM-2529 |
1 |
34.84 |
4610********2819 |
051315 |
03/01/14 |
| MIRE, JENNIFER |
GM-3043 |
1 |
63.86 |
4060********5849 |
031315 |
03/01/14 |
| MITCHELL, DAVID |
GM-1472 |
1 |
39.20 |
3712*******1007 |
139947 |
03/01/14 |
| MITCHELL, SHANTEL |
GM-3007 |
1 |
43.55 |
4271********0081 |
081135 |
03/01/14 |
| MOHR, KYLE |
GM-1341 |
1 |
39.20 |
4060********3503 |
031315 |
03/01/14 |
| MONK, LAURA |
GM-64563 |
1 |
39.20 |
4271********2219 |
079125 |
03/01/14 |
| MOORE, CALLIE |
GM-2866 |
1 |
43.55 |
5178********0847 |
00106B |
03/01/14 |
| MOORE, JAMES |
GM-2539 |
1 |
43.55 |
3715*******1018 |
170376 |
03/01/14 |
| MORA, SHERI |
GM-3011 |
1 |
34.84 |
5581********2436 |
119994 |
03/01/14 |
| MORALES, RYAN |
GM-2661 |
1 |
43.55 |
4060********9146 |
051315 |
03/01/14 |
| MORENO, MARIA |
GM-2884 |
1 |
39.20 |
4060********5512 |
041315 |
03/01/14 |
| MORGAN-ROTHSCHI, KEVIN |
GM-2699 |
1 |
43.55 |
4411********5059 |
021315 |
03/01/14 |
| MORRIS, NICOLE |
GM-2743 |
1 |
39.20 |
4326********7202 |
141631 |
03/01/14 |
| MOULARD, SCOTT |
GM-1561 |
1 |
70.85 |
3772*******2011 |
100269 |
03/01/14 |
| MURRAY, KATHRYN |
GM-3019 |
1 |
39.20 |
4426********1888 |
121932 |
03/01/14 |
| NADAS, DIANA |
GM-21506 |
1 |
75.21 |
4266********9491 |
00090B |
03/01/14 |
| NESSER, J.T. |
GM-36445 |
1 |
21.26 |
4011********9242 |
151334 |
03/01/14 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4737********9897 |
857263 |
03/01/14 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
33.85 |
4809********8788 |
067444 |
03/01/14 |
| PARRISH, VICTORIA |
GM-1754 |
1 |
211.58 |
5178********7563 |
00107Z |
03/01/14 |
| PEARSON, JON DAVID |
GM-2809 |
1 |
76.19 |
4147********9138 |
00128D |
03/01/14 |
| PERKINS, TERRANCE |
GM-53559 |
1 |
34.01 |
4331********2612 |
003423 |
03/01/14 |
| PERRY, JUSTIN |
GM-64567 |
1 |
43.55 |
5455********0071 |
926209 |
03/01/14 |
| PETERSON, CAYCE |
GM-1438 |
1 |
43.55 |
3747*******8625 |
405133 |
03/01/14 |
| PEYRE, JEREMIE |
GM-2882 |
1 |
43.50 |
4060********5512 |
041315 |
03/01/14 |
| PHILLIPS, DIEDRE |
GM-55932 |
1 |
34.00 |
4610********8360 |
041315 |
03/01/14 |
| PHILLIPS, DJ |
GM-2901 |
1 |
32.65 |
5178********0847 |
00045B |
03/01/14 |
| PLOOF, SCOTT |
GM-2911 |
1 |
43.55 |
4271********6189 |
075090 |
03/01/14 |
| RANEY, LAUREN |
GM-1484 |
1 |
39.20 |
4147********1391 |
00079C |
03/01/14 |
| RAPP, ANNE |
GM-2916 |
1 |
270.85 |
4417********8776 |
00009B |
03/01/14 |
| REBACK, JESSICA |
GM-3014 |
1 |
39.20 |
4060********9751 |
031315 |
03/01/14 |
| RECASNER, ANDREA |
GM-56575 |
1 |
42.51 |
4266********4154 |
00061B |
03/01/14 |
| RECASNER, LEAH |
GM-56574 |
1 |
49.95 |
4266********4154 |
00111B |
03/01/14 |
| RECHER, JASON |
GM-3140 |
1 |
270.85 |
3739*******5004 |
120303 |
03/01/14 |
| REGAN, ANDREW |
GM-1799 |
1 |
39.20 |
4351********9936 |
003436 |
03/01/14 |
| RICHMAN, BRETT |
GM-1162 |
1 |
39.00 |
4060********6355 |
031315 |
03/01/14 |
| RIDGEWAY, ANDREW |
GM-1907 |
1 |
39.20 |
4037********2034 |
411031 |
03/01/14 |
| RILEY, FRANCIS |
GM-64542 |
1 |
43.55 |
3772*******1000 |
120867 |
03/01/14 |
| ROBINSON, JAMAL |
GM-36456 |
1 |
42.51 |
4060********3325 |
021315 |
03/01/14 |
| ROBINSON-ROGERS, DALE |
GM-2873 |
1 |
43.55 |
4060********9452 |
051315 |
03/01/14 |
| ROGERS, KYLA |
GM-3059 |
1 |
270.85 |
5455********7324 |
931241 |
03/01/14 |
| ROGERS, NATHANIEL |
GM-3067 |
1 |
29.95 |
5455********7324 |
931238 |
03/01/14 |
| ROUSSE, KERI |
GM-56559 |
1 |
63.95 |
4361********7846 |
988146 |
03/01/14 |
| SCHAFER, JUDITH |
GM-64516 |
1 |
39.19 |
3728*******4013 |
182711 |
03/01/14 |
| SCHAFER, TIMOTHY |
GM-64488 |
1 |
39.19 |
3728*******4013 |
175219 |
03/01/14 |
| SCHERSCHEL, MIKE |
GM-2686 |
1 |
39.95 |
4266********1275 |
00086B |
03/01/14 |
| SCHMIDT, RUDY |
GM-56836 |
1 |
42.51 |
3717*******5005 |
182597 |
03/01/14 |
| SEYBOLT, LORNA |
GM-2187 |
1 |
39.20 |
4266********9020 |
00109B |
03/01/14 |
| SHAH, PERISHA |
GM-1555 |
1 |
43.55 |
5455********2944 |
931211 |
03/01/14 |
| SIEGEL, ERIC |
GM-2905 |
1 |
31.96 |
4266********8779 |
00077C |
03/01/14 |
| SIMON, ANEISHA |
GM-2162 |
1 |
43.55 |
5455********7588 |
926208 |
03/01/14 |
| SMITH, KATHERINE |
GM-45470 |
1 |
42.51 |
3743*******5811 |
630001 |
03/01/14 |
| SOGIN, CECILIA |
GM-3018 |
1 |
32.65 |
4388********3959 |
00093C |
03/01/14 |
| SOOD, ROHIT |
GM-3150 |
1 |
43.55 |
5455********3948 |
931224 |
03/01/14 |
| SOSSAMON, MEERA |
GM-1766 |
1 |
70.85 |
3767*******1015 |
109229 |
03/01/14 |
| SPEER, ALEX |
GM-2868 |
1 |
60.85 |
5491********5891 |
00177B |
03/01/14 |
| SPRINGER, ANDREW |
GM-2525 |
1 |
39.20 |
4271********6212 |
071063 |
03/01/14 |
| SQUEO, GABRIELLA |
GM-2876 |
1 |
72.86 |
5524********9777 |
00110P |
03/01/14 |
| STANSBERRY, LAWERENCE |
GM-2536 |
1 |
39.20 |
4060********2186 |
031315 |
03/01/14 |
| STEPHENS, LESLIE |
GM-3143 |
1 |
34.84 |
4060********3124 |
051315 |
03/01/14 |
| STERLING, SHATOYNA |
GM-2687 |
1 |
50.00 |
5455********5676 |
931272 |
03/01/14 |
| STOREY, NOLAN |
GM-2196 |
1 |
43.55 |
4060********8060 |
031315 |
03/01/14 |
| STROUSE, JEHAN |
GM-1803 |
1 |
29.95 |
4266********0660 |
00060A |
03/01/14 |
| SUBBIAH, SUKI |
GM-1310 |
1 |
39.20 |
4147********1168 |
00002C |
03/01/14 |
| SUTTON, COURTNEY |
GM-36437 |
1 |
60.85 |
5455********7680 |
926197 |
03/01/14 |
| SVENSON, ERNEST |
GM-3062 |
1 |
43.55 |
4411********9144 |
031315 |
03/01/14 |
| SWAIN, CATHARINE |
GM-2711 |
1 |
63.86 |
4266********1002 |
00037B |
03/01/14 |
| TAYLOR, MATT |
GM-1913 |
1 |
43.55 |
5575********9206 |
079054 |
03/01/14 |
| THIGPEN, JUDITH |
GM-1307 |
1 |
290.85 |
4147********0459 |
00043C |
03/01/14 |
| TODD, ANNA |
GM-2746 |
1 |
43.55 |
4355********2635 |
076036 |
03/01/14 |
| TRASCHER, BRIAN |
GM-2343 |
1 |
56.86 |
5154********7565 |
041315 |
03/01/14 |
| UMANSKY, DERRICK |
GM-2513 |
1 |
39.20 |
4271********5081 |
071067 |
03/01/14 |
| URIBE, JOHN |
GM-JURIBE |
1 |
32.65 |
4060********7611 |
041315 |
03/01/14 |
| URIBE, ROBERT |
GM-URIBE |
1 |
32.65 |
4060********7611 |
041315 |
03/01/14 |
| VERDIN, SADE |
GM-64532 |
1 |
63.86 |
5402********4090 |
853605 |
03/01/14 |
| VILMENAY, JOEL |
GM-1772 |
1 |
31.61 |
3717*******3009 |
199998 |
03/01/14 |
| VINSON, JEFF |
GM-36448 |
1 |
43.55 |
5401********0363 |
00072P |
03/01/14 |
| VIRO, GUSTAVO |
GM-1446 |
1 |
39.20 |
4266********9740 |
00071B |
03/01/14 |
| VOGEL, JULIE |
GM-3094 |
1 |
43.55 |
4147********1392 |
00068C |
03/01/14 |
| VOLLMAN, BRENDA |
GM-2088 |
1 |
42.51 |
5113********0730 |
021315 |
03/01/14 |
| WADGAONKAR, SAGAR |
GM-2828 |
1 |
63.86 |
4266********8487 |
00033B |
03/01/14 |
| WARD, HARDELL |
GM-2595 |
1 |
43.55 |
4011********3292 |
151334 |
03/01/14 |
| WHETSTONE, BLAKE |
GM-2870 |
1 |
43.55 |
4060********2238 |
061315 |
03/01/14 |
| WICKER, CHARLES |
GM-3099 |
1 |
43.55 |
4060********3292 |
051315 |
03/01/14 |
| WILLIAMS, DONTRELL |
GM-1792 |
1 |
34.84 |
4060********7666 |
051315 |
03/01/14 |
| WILLIAMS, STEVE |
GM-2689 |
1 |
43.55 |
5538********5113 |
030101 |
03/01/14 |
| WILLIAMS, STEVEN |
GM-2732 |
1 |
34.84 |
5538********1346 |
030101 |
03/01/14 |
| WITHROW, WES |
GM-2858 |
1 |
70.85 |
4862********6039 |
00094A |
03/01/14 |
| WOLFF, RICHARD |
GM-2320 |
1 |
43.55 |
4060********8749 |
051315 |
03/01/14 |
| WOODIE, BRANDON |
GM-1093 |
1 |
27.25 |
4060********7688 |
051315 |
03/01/14 |
| WOODLEY, ERICA |
GM-1922 |
1 |
63.86 |
4147********8511 |
00072C |
03/01/14 |
| YATAH, NEHAYA |
GM-1928 |
1 |
39.20 |
4271********7755 |
076076 |
03/01/14 |
| YOUNG, BRANDON |
GM-3072 |
1 |
43.55 |
4271********1226 |
081104 |
03/01/14 |
| ZAMBRANO, KRISSIE |
GM-21475 |
1 |
21.26 |
6011********0979 |
00160R |
03/01/14 |
| ZUCHOWSKI, ROB |
GM-2703 |
1 |
43.55 |
4060********7661 |
051315 |
03/01/14 |
| ZUSSER, MATT |
GM-3139 |
1 |
43.55 |
4873********6708 |
619115 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1789.32 |
| 50 |
MasterCard |
3038.31 |
| 169 |
Visa |
8131.28 |
| 4 |
Discover |
148.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13107.11 |