04/02/2014
09:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 041308 04/02/14
ACUFF, KATIE GM-31015 1 120.00 5148********6314 00325B 04/02/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 186303 04/02/14
AMERSON, JANELL GM-3063 1 54.86 4347********8896 031308 04/02/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 041308 04/02/14
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 34473B 04/02/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 61116D 04/02/14
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 00281Z 04/02/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 454381 04/02/14
AUGUSTA, ALEXIS GM-2949 1 80.85 4060********1982 021308 04/02/14
BAKER, JOHN GM-3121 1 32.65 4147********0459 00269C 04/02/14
BAKER, JOSHUA GM-2869 1 43.55 4388********8925 00315C 04/02/14
BANKS, CLARK GM-3034 1 78.40 3797*******1000 188726 04/02/14
BANKS, JASMINE GM-3040 1 70.85 4271********1519 103060 04/02/14
BARLIA, ZACK GM-3125 1 10.90 4207********3129 021308 04/02/14
BATEMAN, DAVID GM-2748 1 48.86 5466********3507 00360Y 04/02/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 149494 04/02/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 141631 04/02/14
BENSON, BRITT GM-3080 1 43.55 4388********3209 00312C 04/02/14
BERMUDEZ, CAROLINE GM-56802 1 27.25 4750********3417 031308 04/02/14
BERTHIAUME, MONIQUE GM-2942 1 43.55 4467********4581 271629 04/02/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 176553 04/02/14
BIDERMAN, LISA GM-2918 1 43.55 5147********4318 455941 04/02/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 117593 04/02/14
BLACKWELL, RAHYA GM-2910 1 32.65 4388********3959 00287C 04/02/14
BLOOMQUIST, CATRINA GM-2925 1 34.84 4782********3207 031308 04/02/14
BOLDING, DEREC GM-3130 1 39.20 4610********2711 041308 04/02/14
BRANDT, EMILY GM-3053 1 56.86 4271********7555 108082 04/02/14
BROWN, ROBERT GM-3003 1 54.40 3797*******1007 125571 04/02/14
BUCHANAN, KRISTY GM-2813 1 80.85 4060********3170 00338B 04/02/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 187785 04/02/14
BURKE, EMANUEL GM-2821 1 43.55 4411********4488 021308 04/02/14
BURKE, KEVIN GM-36450 1 42.51 4867********3384 031308 04/02/14
BYRD, MARC GM-64460 1 43.55 4782********6076 041308 04/02/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 101557 04/02/14
CAMPOS, MARLENE GM-2846 1 10.85 5147********2198 454384 04/02/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 00292P 04/02/14
CARDEN, CHRISTOPHER GM-CARDEN 1 32.65 4147********7213 00340D 04/02/14
CARRIER, LEIGH GM-1304 1 70.85 6011********2558 00227B 04/02/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 795134 04/02/14
CATALO, RYAN GM-2889 1 31.96 4000********4284 613623 04/02/14
CHAMBERS, RACQUEL GM-2682 1 32.65 4060********8936 021308 04/02/14
CLEMENTS, ANDREW GM-2923 1 43.55 4060********4443 031308 04/02/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 00285Z 04/02/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 00278B 04/02/14
COLLINS-LYMAN, BRIDGET GM-2702 1 34.84 4060********7653 041308 04/02/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 051308 04/02/14
COMEAU, PAUL GM-3S-COMEAU 1 53.86 3797*******1009 105775 04/02/14
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 021308 04/02/14
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 870655 04/02/14
CROFFITT, CHRIS GM-2577 1 34.84 4060********1999 011308 04/02/14
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00281R 04/02/14
CULBERTSON, ARIENNE PERR GM-36438 1 51.45 4011********7207 081343 04/02/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 107196 04/02/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 006232 04/02/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 041308 04/02/14
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 455942 04/02/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 081344 04/02/14
DENHARTIGH, JASPER GM-1743 1 60.85 4411********2059 021308 04/02/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 041308 04/02/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 031308 04/02/14
DESORMEAUX, WENDY GM-3039 1 30.00 5455********8574 454377 04/02/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 455940 04/02/14
DIAMANTE, REBECCA GM-3136 1 32.65 4411********9144 041308 04/02/14
DOIRON, MARC GM-36466 1 43.55 4060********4175 011308 04/02/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 454361 04/02/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 61005D 04/02/14
ESTTRADA, DANIEL GM-48243 1 43.55 5147********6261 455926 04/02/14
EVANS, RANDY GM-56524 1 64.31 3739*******2008 142474 04/02/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 271630 04/02/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 108684 04/02/14
FARNER, JEF GM-2511 1 43.55 4060********5343 041308 04/02/14
FIELDS, KELLY GM-3060 1 63.86 4867********8767 031308 04/02/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 00308C 04/02/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 00279A 04/02/14
FRUGE, TREY GM-2747 1 43.55 4011********4522 081344 04/02/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 041308 04/02/14
GARCIA, JULIAN GM-GARCIA 1 65.35 5147********5636 455927 04/02/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 002872 04/02/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 041308 04/02/14
GAUNT, ABIGAIL GM-2192 1 63.86 4266********7154 00252C 04/02/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 104074 04/02/14
GIBLIN, SEAN GM-2862 1 39.20 4019********9171 891158 04/02/14
GILLY, EMILY GM-2861 1 70.85 4867********6007 031308 04/02/14
GIRALDO, GINA GM-3074 1 56.86 4833********8906 031308 04/02/14
GLAVIANO, FRANK GM-3051 1 43.55 4270********0102 563913 04/02/14
GONZALLES, ARMAND GM-2933 1 43.55 5147********5410 454403 04/02/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 00287C 04/02/14
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 454388 04/02/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 021308 04/02/14
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 143573 04/02/14
HANCHEY, DAVID GM-2835 1 32.65 4011********6877 081344 04/02/14
HANCHEY, KAREN GM-2834 1 60.85 4011********6877 081343 04/02/14
HARDY, ERIN GM-3052 1 43.55 4060********3101 041308 04/02/14
HARTNER, SONIA GM-3103 1 43.55 4271********4298 101127 04/02/14
HASSENBOEHLER, JOSEPH GM-56507 1 59.36 4467********9906 271632 04/02/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 021308 04/02/14
HENDERSON, MICHAEL GM-3142 1 39.20 5332********8856 O3PJ8S 04/02/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 00306C 04/02/14
HOFFMAN, JOE GM-2705 1 43.55 4011********6248 081343 04/02/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 148350 04/02/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 98178B 04/02/14
IRWIN, ROBERT GM-2948 1 34.84 4147********1285 00371D 04/02/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 00284C 04/02/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 00283C 04/02/14
IVORY, HENRY GM-2735 1 43.55 4060********4802 021308 04/02/14
JENKINS, SARA GM-2684 1 32.65 4060********1212 011308 04/02/14
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 031308 04/02/14
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 011308 04/02/14
JOEL, SAM GM-3069 1 43.55 5466********3984 00266Z 04/02/14
JOHNSON, SHANNON GM-2308 1 60.85 4610********1743 031308 04/02/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 00294C 04/02/14
JONSON, ANDREW GM-3073 1 26.12 4833********8906 041308 04/02/14
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 041308 04/02/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00299Q 04/02/14
KANOTRA, SOHIT GM-3122 1 48.86 5288********4124 00349Z 04/02/14
KANTROW, MARI GM-2656 1 56.86 4121********3315 00332C 04/02/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 00342Z 04/02/14
KING, MARGARET GM-3145 1 34.84 4060********6426 041308 04/02/14
KING, MICHAEL GM-64503 1 36.13 4271********7134 108092 04/02/14
KODRIN, WADE GM-2164 1 56.86 5491********8268 00298Z 04/02/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 101154 04/02/14
KOSTAL, RYAN GM-3065 1 32.65 4266********5853 00325D 04/02/14
KOSTAL, TYLER GM-2919 1 56.86 4266********5853 00337D 04/02/14
KYRIAKOPOULOS, NIKOLAS GM-1896 1 39.20 4011********1819 081342 04/02/14
LASSERRE, MARK GM-2734 1 43.55 5147********9686 454371 04/02/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 183563 04/02/14
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 002997 04/02/14
LAVERDE, NICK GM-40541 1 53.41 4128********6634 60949B 04/02/14
LEJEUNE, BLAKE GM-2330 1 43.55 4060********8936 011308 04/02/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 01530B 04/02/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H74878 04/02/14
LILOS, JENN GM-2657 1 75.21 4750********6343 051308 04/02/14
LINTERN, DYLAN GM-2745 1 39.20 4467********1650 271631 04/02/14
LINTERN, LEA GM-2744 1 28.30 4467********1650 271628 04/02/14
LISSY, PETER GM-2951 1 43.55 4266********4944 00280B 04/02/14
LIZER, EVA GM-1121 1 34.84 5455********2106 455922 04/02/14
LOPEZ, DELIO GM-LOPEZ 1 32.65 4347********9804 011308 04/02/14
LOPEZ, LINDSEY GM-3015 1 43.55 4347********9804 021308 04/02/14
LOZANO, TINA GM-3026 1 43.55 4060********7611 041308 04/02/14
LYNCH, LAUREN GM-B-LYNCH 1 39.20 4147********7213 00275D 04/02/14
MAI, ANDREW GM-17699 1 42.51 5455********8705 455931 04/02/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 012113 04/02/14
MARS, STEVEN GM-3078 1 54.86 5109********9925 H76892 04/02/14
MATTAPPALLY, NATASHA GM-2733 1 54.45 4417********9294 00335B 04/02/14
MCCAFFERY, ELIANA GM-1420 1 64.26 5178********9670 00265B 04/02/14
MCKINLEY, DEANDRE GM-36440 1 43.55 4447********9421 002031 04/02/14
MCLAIN, MEGAN GM-2881 1 39.95 4388********5378 00290C 04/02/14
MCQUITTY, AILEEN GM-2741 1 270.85 4147********9686 00359C 04/02/14
MCVENES, JOEL GM-2527 1 43.55 4060********2124 041308 04/02/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 454372 04/02/14
MELEBECK, CLAIRE GM-2655 1 28.30 4121********3315 00275C 04/02/14
MILLER, AMANDA GM-2529 1 34.84 4610********2819 011308 04/02/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 041308 04/02/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 102782 04/02/14
MITCHELL, SHANTEL GM-3007 1 43.55 4271********0081 109130 04/02/14
MOHR, KYLE GM-1341 1 39.20 4060********3503 031308 04/02/14
MONK, LAURA GM-64563 1 39.20 4271********2219 106049 04/02/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 00294B 04/02/14
MOORE, JAMES GM-2539 1 43.55 3715*******1018 140638 04/02/14
MORA, SHERI GM-3011 1 34.84 5581********2436 909933 04/02/14
MORALES, RYAN GM-2661 1 43.55 4060********9146 021308 04/02/14
MORGAN-ROTHSCHI, KEVIN GM-2699 1 43.55 4411********5059 011308 04/02/14
MORRIS, NICOLE GM-2743 1 39.20 4326********7202 111537 04/02/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 124281 04/02/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 00322B 04/02/14
OESCHER, KENZIE GM-3035 1 39.20 4060********2457 021308 04/02/14
ORANGE, KIRA GM-10072 1 42.51 4737********9897 406748 04/02/14
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 087013 04/02/14
PARRISH, VICTORIA GM-1754 1 63.86 5178********7563 00352Z 04/02/14
PEARSON, JON DAVID GM-2809 1 54.45 4147********9138 00304D 04/02/14
PERKINS, TERRANCE GM-53559 1 34.01 4331********2612 003660 04/02/14
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 455918 04/02/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 995134 04/02/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 031308 04/02/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 00334B 04/02/14
PLOOF, SCOTT GM-2911 1 43.55 4271********6189 108145 04/02/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 00314C 04/02/14
RAPP, ANNE GM-2916 1 270.85 4417********8776 00306B 04/02/14
READ, LAUREN GM-PT-READ 1 270.85 5147********8126 455923 04/02/14
REBACK, JESSICA GM-3014 1 39.20 4060********9751 021308 04/02/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 00340B 04/02/14
RECASNER, LEAH GM-56574 1 32.65 4266********4154 00343B 04/02/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 184630 04/02/14
REGAN, ANDREW GM-1799 1 39.20 4351********9936 003674 04/02/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 454387 04/02/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 664122 04/02/14
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 011308 04/02/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 702031 04/02/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 141070 04/02/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 021308 04/02/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 031308 04/02/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 031308 04/02/14
ROGERS, KYLA GM-3059 1 10.85 5455********7324 454394 04/02/14
ROGERS, NATHANIEL GM-3067 1 29.95 5455********7324 455913 04/02/14
ROUSSE, KERI GM-56559 1 63.95 4361********7846 413307 04/02/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 105014 04/02/14
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 00355B 04/02/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 00302B 04/02/14
SHAH, PERISHA GM-1555 1 43.55 5455********2944 455909 04/02/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 00339C 04/02/14
SIMON, ANEISHA GM-2162 1 43.55 5455********7588 455917 04/02/14
SOGIN, CECILIA GM-3018 1 32.65 4388********3959 00346C 04/02/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 454391 04/02/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 184186 04/02/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 103122 04/02/14
SQUEO, GABRIELLA GM-2876 1 72.86 5524********9777 00323P 04/02/14
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 011308 04/02/14
STEPHENS, LESLIE GM-3143 1 34.84 4060********3124 021308 04/02/14
STOREY, NOLAN GM-2196 1 43.55 4060********8060 021308 04/02/14
STUBER, MICK GM-3116 1 39.20 4411********1332 021308 04/02/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 00337C 04/02/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 455915 04/02/14
SVENSON, ERNEST GM-3062 1 43.55 4411********9144 041308 04/02/14
TAYLOR, MATT GM-1913 1 43.55 5575********9206 042337 04/02/14
THIGPEN, JUDITH GM-1307 1 150.85 4147********0459 00329C 04/02/14
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 011308 04/02/14
TRAVIS, DAVID GM-1240 1 42.51 4060********7106 021308 04/02/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 109109 04/02/14
URIBE, JOHN GM-JURIBE 1 32.65 4060********7611 041308 04/02/14
URIBE, ROBERT GM-URIBE 1 32.65 4060********7611 031308 04/02/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 031308 04/02/14
VERDIN, SADE GM-64532 1 63.86 5402********4090 777767 04/02/14
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 168080 04/02/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 00320P 04/02/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 031308 04/02/14
VIRO, GUSTAVO GM-1446 1 39.20 4266********9740 00342B 04/02/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 00301C 04/02/14
VOLLMAN, BRENDA GM-2088 1 42.51 5113********0730 031308 04/02/14
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8487 00263B 04/02/14
WARD, HARDELL GM-2595 1 43.55 4011********3292 081342 04/02/14
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 021308 04/02/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 021308 04/02/14
WILLIAMS, DONTRELL GM-1792 1 34.84 4060********7666 041308 04/02/14
WILLIAMS, STEVE GM-2689 1 43.55 5538********5113 040201 04/02/14
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 040203 04/02/14
WITHROW, WES GM-2858 1 70.85 4862********6039 00282A 04/02/14
WOLFF, RICHARD GM-2320 1 43.55 4060********8749 031308 04/02/14
WOODIE, BRANDON GM-1093 1 27.25 4060********7688 031308 04/02/14
WOODLEY, ERICA GM-1922 1 63.86 4147********8511 00295C 04/02/14
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 105124 04/02/14
YOUNG, BRANDON GM-3072 1 43.55 4271********1226 103092 04/02/14
ZAMBRANO, KRISSIE GM-21475 1 21.26 6011********0979 00217R 04/02/14
ZERINGUE, ROSANNE GM-3S-ZERINGU 1 63.86 3797*******1009 123546 04/02/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 041308 04/02/14
ZUSSER, MATT GM-3139 1 43.55 4060********3486 041308 04/02/14
             
             
             
Totals
Count Card Type Total
     
26 American Express 1861.23
51 MasterCard 2969.16
165 Visa 8022.77
4 Discover 148.20
0 Other 0.00
     
    13001.36