05/01/2014

14:52:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAZOVA, ALINA	GM-3098	1	63.86	4347********8987	043215	05/01/14
ACUFF, KATIE	GM-31015	1	120.00	5148********6314	06675B	05/01/14
ALFORD, JACQUELINE	GM-2658	1	70.85	3772*******5000	101909	05/01/14
AMERSON, JANELL	GM-3063	1	39.20	4347********8896	003215	05/01/14
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	033215	05/01/14
ANDERSON, LUCY	GM-2510	1	54.86	4616********3126	22353B	05/01/14
ARIAS, JANET	GM-3068	1	32.65	4147********7784	46248C	05/01/14
ARNOLD, RICHARD	GM-1329	1	34.84	5466********7789	06724Z	05/01/14
ARROYO, GUS	GM-3241	1	43.55	4060********4893	033215	05/01/14
ATTAWAY, KRISTIN	GM-2851	1	289.90	5147********0171	371696	05/01/14
AYO, ALYCE	GM-46393	1	124.98	6011********3117	00131B	05/01/14
BAKER, JOHN	GM-3121	1	32.65	4147********0459	06744D	05/01/14
BAKER, JOSHUA	GM-2869	1	21.78	4388********8925	06668C	05/01/14
BANKS, CLARK	GM-3034	1	39.20	3797*******3006	148723	05/01/14
BANKS, JASMINE	GM-3040	1	43.55	4271********1519	071102	05/01/14
BATEMAN, DAVID	GM-2748	1	48.86	5466********3507	06678P	05/01/14
BECKER, DARCI	GM-3050	1	60.85	3797*******1007	102290	05/01/14
BENFORD, COLTON	GM-1764	1	43.55	4744********2048	183722	05/01/14
BENSON, BRITT	GM-3080	1	43.55	4388********3209	06712C	05/01/14
BERMUDEZ, CAROLINE	GM-56802	1	27.25	4750********3417	033215	05/01/14
BIBLE, CARLOS	GM-1567	1	70.85	3767*******1006	138524	05/01/14
BIDERMAN, LISA	GM-2918	1	43.55	4388********9913	06701C	05/01/14
BIZAL, GARY	GM-3021	1	39.20	3737*******8000	111107	05/01/14
BLACKWELL, AARON	GM-2909	1	39.20	4388********3959	06740C	05/01/14
BLACKWELL, RAHYA	GM-2910	1	32.65	4388********3959	06682C	05/01/14
BLOOMQUIST, CATRINA	GM-2925	1	34.84	4782********3207	043215	05/01/14
BOURQUE, ALICIA	GM-3212	1	45.86	5154********7565	033215	05/01/14
BRANDT, EMILY	GM-3053	1	56.86	4271********7555	062076	05/01/14
BROWN, ROBERT	GM-3003	1	54.40	3797*******1007	164891	05/01/14
BROWN, TERRIAL	GM-3217	1	64.86	5147********4591	371681	05/01/14
BROWN, TERRIAL	GM-3218	1	64.86	5147********4591	371675	05/01/14
BUCHANAN, KRISTY	GM-2813	1	80.85	4060********3170	06649B	05/01/14
BULLIARD, BRANDON	GM-2680	1	43.55	3772*******2002	127804	05/01/14
BURKE, EMANUEL	GM-2821	1	43.55	4411********4488	023215	05/01/14
BURKE, KATHERINE	GM-3211	1	43.55	5147********8994	371684	05/01/14
BYRD, MARC	GM-64460	1	43.55	4782********6076	033215	05/01/14
CAAMANO, MARCELA	GM-3127	1	60.85	4060********9170	033215	05/01/14
CAMPBELL, ELIZABETH	GM-1819	1	90.85	3717*******4001	185290	05/01/14
CAMPBELL, ZACHARY	GM-1566	1	39.20	4266********0660	06670A	05/01/14
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	06757P	05/01/14
CARDEN, CHRISTOPHER	GM-3247	1	32.65	4147********7213	06672C	05/01/14
CARMICHAEL, CATHERINE	GM-3251	1	39.20	5147********4115	386609	05/01/14
CARRIER, LEIGH	GM-1304	1	60.00	6011********2558	00188B	05/01/14
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	315322	05/01/14
CATALO, RYAN	GM-2889	1	31.96	4000********4284	456830	05/01/14
CHAMBERS, RACQUEL	GM-2682	1	32.65	4060********8936	033215	05/01/14
COLLIER, CYNTHIA	GM-2588	1	32.65	5401********1020	06696Z	05/01/14
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0729	06651B	05/01/14
COLLINS-LYMAN, BRIDGET	GM-2702	1	34.84	4060********7653	003215	05/01/14
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	033215	05/01/14
COMEAU, PAUL	GM-3250	1	53.86	3797*******1009	140079	05/01/14
CORDOVA, LILIAN	GM-1934	1	54.86	4060********8690	043215	05/01/14
CRADDOCK, CASSIE	GM-2716	1	34.84	4063********7340	525646	05/01/14
CROFFITT, CHRIS	GM-2577	1	34.84	4060********1999	003215	05/01/14
CROSBY, TYLER	GM-2824	1	34.84	6011********4919	00156R	05/01/14
DANZIG, GIGI	GM-3079	1	269.95	3713*******6018	127662	05/01/14
DASTE, JOEL	GM-1151	1	42.51	4005********2235	008672	05/01/14
DAUSCH, JOSHUA	GM-2342	1	43.55	4060********5674	033215	05/01/14
DAVIS, DANIELLE	GM-2521	1	39.20	5455********9069	371691	05/01/14
DAVIS, MARGARET	GM-2728	1	39.20	4668********7847	153220	05/01/14
DENHARTIGH, JASPER	GM-1743	1	60.85	4411********2059	013215	05/01/14
DENMAN, JAMES	GM-3066	1	43.55	4060********0066	023215	05/01/14
DESHOTELS, DRUE	GM-64579	1	42.51	4060********9999	033215	05/01/14
DESORMEAUX, WENDY	GM-3039	1	30.00	5455********8574	371722	05/01/14
DEWEY, FELICIA	GM-1485	1	21.78	5455********0744	386575	05/01/14
DIAMANTE, REBECCA	GM-3136	1	32.65	4411********9144	023215	05/01/14
DOIRON, MARC	GM-36466	1	43.55	4060********4175	033215	05/01/14
DUPRE, ANDY	GM-64505	1	43.55	5147********7425	386565	05/01/14
EASLEY, DREW	GM-3020	1	43.55	5178********5119	06729B	05/01/14
EKLUND, LEIF	GM-3064	1	43.55	4147********7784	46039C	05/01/14
ESTTRADA, DANIEL	GM-48243	1	21.78	5147********6261	386567	05/01/14
EVANS, RANDY	GM-56524	1	64.31	3739*******2008	128811	05/01/14
FALGOUT, AIMEE	GM-2730	1	56.86	4467********9397	262012	05/01/14
FANNING, MARGARET	GM-2591	1	39.20	3728*******4009	131760	05/01/14
FARNER, JEF	GM-2511	1	43.55	4060********5343	003215	05/01/14
FIELDS, KELLY	GM-3060	1	289.15	4867********8767	043215	05/01/14
FISHER, CRAIG	GM-3215	1	70.85	4602********0766	639954	05/01/14
FOSTER, ALEXANDRA	GM-2190	1	282.81	4147********0764	06681C	05/01/14
FREEMAN, GREGORY	GM-1092	1	21.26	4266********9015	06659A	05/01/14
FRUGE, TREY	GM-2747	1	43.55	4011********4522	153220	05/01/14
GAINER, RACHAEL-ANN	GM-2571	1	49.01	4060********0151	033215	05/01/14
GARCIA, JULIAN	GM-3244	1	65.35	5147********5636	371693	05/01/14
GARIN, CLAIRE	GM-2928	1	43.55	4447********3083	001001	05/01/14
GATLIN, SHELBI	GM-3104	1	70.85	4060********5714	043215	05/01/14
GEOGHEGAN, MATTIE	GM-3049	1	49.01	4271********6845	059026	05/01/14
GILLY, EMILY	GM-2861	1	80.85	4867********6007	003215	05/01/14
GLAVIANO, FRANK	GM-3051	1	43.55	4270********0102	699114	05/01/14
GONZALLES, ARMAND	GM-2933	1	43.55	5147********5410	386626	05/01/14
GOODSON, BRADLEY	GM-1817	1	34.84	4147********3545	06714C	05/01/14
GRIFFIN, BEN	GM-1795	1	39.20	5455********5296	371662	05/01/14
HABELL, GERMAINE	GM-2570	1	49.01	4833********0798	023215	05/01/14
HALLINAN, THOMAS	GM-1300	1	42.51	4342********5452	453215	05/01/14
HAMBURGER, BEN	GM-1570	1	54.86	4060********9960	003215	05/01/14
HANCHEY, DAVID	GM-2835	1	32.65	4011********6877	153224	05/01/14
HANCHEY, KAREN	GM-2834	1	60.85	4011********6877	153224	05/01/14
HARDY, ERIN	GM-3052	1	43.55	4060********3101	033215	05/01/14
HARTNER, SONIA	GM-3103	1	43.55	4271********4298	063115	05/01/14
HASSENBOEHLER, JOSEPH	GM-56507	1	21.26	4467********9906	262015	05/01/14
HEALY, PATRICK	GM-2503	1	43.55	4060********1667	003215	05/01/14
HENDERSON, MICHAEL	GM-3142	1	39.20	5332********8856	Q0P963	05/01/14
HERNANDEZ, TONY	GM-2950	1	43.55	4147********1451	06634D	05/01/14
HOFFMAN, JOE	GM-2705	1	43.55	4011********6248	153224	05/01/14
HORTON, CAROLINE	GM-2710	1	60.85	3722*******1038	161636	05/01/14
HUDA, AMBERINE	GM-1747	1	277.85	5424********4963	55057B	05/01/14
IRWIN, ROBERT	GM-2948	1	34.84	4147********1285	06657C	05/01/14
ITURRALDE, RACHAEL	GM-2668	1	28.30	4147********6765	06681C	05/01/14
ITURRALDE, SANTI	GM-2667	1	39.20	4147********6765	06645C	05/01/14
IVORY, HENRY	GM-2735	1	43.55	4060********4802	023215	05/01/14
JENKINS, SARA	GM-2684	1	32.65	4060********1212	003215	05/01/14
JENKINS, SCOTT	GM-2683	1	32.65	4060********1212	023215	05/01/14
JENKINS, SCOTT	GM-64520	1	43.55	4060********1212	013215	05/01/14
JENNINGS, JEANINE	GM-3243	1	54.45	4373********4852	001922	05/01/14
JOEL, SAM	GM-3069	1	43.55	5466********3984	06726Z	05/01/14
JOHNSON, LAUREN	GM-2583	1	30.00	4060********9028	023215	05/01/14
JOHNSON, SHANNON	GM-2308	1	60.85	4610********1743	033215	05/01/14
JONES, DAVID	GM-T1059	1	34.01	4147********4361	06733C	05/01/14
JOSEPH, STEPHANIE	GM-1315	1	56.86	4060********3868	003215	05/01/14
JUAN, JOSEPH	GM-57073	1	21.25	6011********3498	00185Q	05/01/14
KANOTRA, SOHIT	GM-3122	1	48.86	5288********4124	06670Z	05/01/14
KANTROW, MARI	GM-2656	1	56.86	4121********3315	06722C	05/01/14
KELLY, DAVID	GM-2587	1	43.55	5401********1020	06659Z	05/01/14
KING, MARGARET	GM-3145	1	34.84	4060********6426	023215	05/01/14
KING, MICHAEL	GM-64503	1	36.13	4271********7134	063060	05/01/14
KODRIN, WADE	GM-2164	1	56.86	5491********8268	00186Z	05/01/14
KOPPEL, KRISTEN	GM-2311	1	70.85	3715*******1018	186049	05/01/14
KYRIAKOPOULOS, NIKOLAS	GM-1896	1	39.20	4011********1819	153221	05/01/14
LASSERRE, MARK	GM-2734	1	43.55	5147********9686	386569	05/01/14
LASTRAPES, LEE	GM-2704	1	32.65	3725*******3000	107565	05/01/14
LATIMER, JENNIFER	GM-2672	1	48.86	4465********7084	001384	05/01/14
LAVERDE, NICK	GM-40541	1	53.41	4128********6634	46692B	05/01/14
LEJEUNE, BLAKE	GM-2330	1	43.55	4060********8936	003215	05/01/14
LESSELL, GARY	GM-56539	1	33.52	5490********9002	03526B	05/01/14
LEWIS, JOSHUA	GM-2312	1	34.84	5109********0282	H46760	05/01/14
LILOS, JENN	GM-2657	1	75.21	4750********6343	033215	05/01/14
LINTERN, DYLAN	GM-2745	1	39.20	4467********1650	262025	05/01/14
LINTERN, LEA	GM-2744	1	28.30	4467********1650	262020	05/01/14
LISSY, PETER	GM-2951	1	43.55	4266********4944	06616B	05/01/14
LIZER, EVA	GM-1121	1	34.84	5455********2106	386614	05/01/14
LOPEZ, DELIO	GM-LOPEZ	1	32.65	4347********9804	033215	05/01/14
LOPEZ, LINDSEY	GM-3015	1	43.55	4347********9804	013215	05/01/14
LOZANO, TINA	GM-3026	1	43.55	4060********7611	003215	05/01/14
LYNCH, LAUREN	GM-3246	1	39.20	4147********7213	06659C	05/01/14
MAI, ANDREW	GM-17699	1	42.51	5455********8705	386583	05/01/14
MARCHESE, THERESA	GM-1794	1	39.20	4258********2452	046078	05/01/14
MARS, STEVEN	GM-3078	1	54.86	5109********9925	H48774	05/01/14
MARTINEZ, ADAM	GM-2691	1	43.55	5152********7231	371707	05/01/14
MARTINEZ, REBECCA	GM-2696	1	70.85	5152********7231	371717	05/01/14
MCCAFFERY, ELIANA	GM-1420	1	64.26	5178********9670	06751B	05/01/14
MCLAIN, MEGAN	GM-2881	1	39.95	4388********5378	06687C	05/01/14
MCVENES, JOEL	GM-2527	1	43.55	4060********2124	013215	05/01/14
MEADOWS, MICHAEL	GM-1403	1	34.84	5455********8025	371695	05/01/14
MELEBECK, CLAIRE	GM-2655	1	28.30	4121********3315	06657C	05/01/14
MENDOZA, CHRIS	GM-2344	1	43.55	4060********2539	013215	05/01/14
MILLER, AMANDA	GM-2529	1	34.84	4610********2819	033215	05/01/14
MINOR, JENNIEFR	GM-3238	1	43.55	4467********5893	262010	05/01/14
MIRE, JENNIFER	GM-3043	1	63.86	4060********5849	033215	05/01/14
MITCHELL, ANDY	GM-3235	1	39.20	4744********4948	133523	05/01/14
MITCHELL, DAVID	GM-1472	1	39.20	3712*******1007	133910	05/01/14
MITCHELL, SHANTEL	GM-3007	1	43.55	4271********0081	064047	05/01/14
MOHR, KYLE	GM-1341	1	39.20	4060********3503	033215	05/01/14
MONK, LAURA	GM-64563	1	39.20	4271********2219	062081	05/01/14
MOORE, JAMES	GM-2539	1	43.55	3715*******1018	106154	05/01/14
MORA, SHERI	GM-3011	1	34.84	5581********2436	119655	05/01/14
MORALES, RYAN	GM-2661	1	43.55	4060********9146	013215	05/01/14
MORGAN-ROTHSCHI, KEVIN	GM-2699	1	43.55	4411********5059	013215	05/01/14
MORRIS, NICOLE	GM-2743	1	39.20	4326********7202	113225	05/01/14
MOULARD, SCOTT	GM-1561	1	70.85	3772*******2011	146439	05/01/14
NADAS, DIANA	GM-21506	1	75.21	4266********9491	06620B	05/01/14
OESCHER, KENZIE	GM-3035	1	39.20	4060********2457	023215	05/01/14
ORANGE, KIRA	GM-10072	1	42.51	4737********9897	411502	05/01/14
PALLEY, SOPHIE	GM-1634	1	33.85	4809********8788	092043	05/01/14
PEARSON, JON DAVID	GM-2809	1	54.45	4147********9138	06768D	05/01/14
PERKINS, TERRANCE	GM-53559	1	34.01	4331********2612	002004	05/01/14
PERRY, JUSTIN	GM-64567	1	43.55	5455********0071	371664	05/01/14
PETERSON, CAYCE	GM-1438	1	43.55	3747*******8625	285322	05/01/14
PHILLIPS, DIEDRE	GM-55932	1	34.00	4610********8360	043215	05/01/14
PHILLIPS, DJ	GM-2901	1	32.65	5178********0847	06771B	05/01/14
PLOOF, SCOTT	GM-2911	1	43.55	4271********6189	063075	05/01/14
RALLS, KYM	GM-3264	1	269.95	5480********4582	371730	05/01/14
RANEY, LAUREN	GM-1484	1	39.20	4147********1391	06754C	05/01/14
RAPP, ANNE	GM-2916	1	270.85	4417********8776	06630B	05/01/14
RATLEFF, LATASHA	GM-3255	1	40.00	5147********6864	386605	05/01/14
REBACK, JESSICA	GM-3014	1	39.20	4060********9751	003215	05/01/14
RECASNER, ANDREA	GM-56575	1	42.51	4266********4154	06628B	05/01/14
RECASNER, LEAH	GM-56574	1	32.65	4266********4154	06620B	05/01/14
RECHER, JASON	GM-3140	1	270.85	3739*******5004	109278	05/01/14
REGAN, ANDREW	GM-1799	1	39.20	4351********9936	002019	05/01/14
RESTITUTO, IVY	GM-3123	1	43.55	5455********8955	371674	05/01/14
RICHEN, WAEL	GM-3133	1	39.20	4801********8953	639952	05/01/14
RICHMAN, BRETT	GM-1162	1	39.00	4060********6355	013215	05/01/14
RIDGEWAY, ANDREW	GM-1907	1	39.20	4037********2034	411023	05/01/14
RILEY, FRANCIS	GM-64542	1	43.55	3772*******1000	169671	05/01/14
RILEY, SAIGE	GM-2841	1	44.01	4347********0982	023215	05/01/14
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	003215	05/01/14
ROBINSON-ROGERS, DALE	GM-2873	1	43.55	4060********9452	043215	05/01/14
ROGERS, KYLA	GM-3059	1	270.85	5455********7324	371727	05/01/14
ROGERS, NATHANIEL	GM-3067	1	29.95	5455********7324	386631	05/01/14
ROUSSE, KERI	GM-3216	1	39.20	4361********7846	449984	05/01/14
SCHAFER, TIMOTHY	GM-64488	1	39.19	3728*******4013	108448	05/01/14
SCHERSCHEL, MIKE	GM-2686	1	39.95	4266********1275	06705B	05/01/14
SEYBOLT, LORNA	GM-2187	1	39.20	4266********9020	06706B	05/01/14
SHAH, PERISHA	GM-1555	1	43.55	5455********2944	371719	05/01/14
SHANKS, DANIEL	GM-3259	1	70.85	5147********0040	386597	05/01/14
SIEGEL, ERIC	GM-2905	1	31.96	4266********8779	06658C	05/01/14
SMITH, KATHERINE	GM-45470	1	95.02	3743*******5811	406001	05/01/14
SOGIN, CECILIA	GM-3018	1	32.65	4388********3959	06718C	05/01/14
SOOD, ROHIT	GM-3150	1	43.55	5455********3948	386619	05/01/14
SOSSAMON, MEERA	GM-1766	1	70.85	3767*******1015	166449	05/01/14
SPEER, ALEX	GM-2868	1	43.55	5491********5986	00162B	05/01/14
SPRINGER, ANDREW	GM-2525	1	39.20	4271********6212	072116	05/01/14
SQUEO, GABRIELLA	GM-2876	1	72.86	5524********9777	06706P	05/01/14
STANSBERRY, LAWERENCE	GM-2536	1	39.20	4060********2186	003215	05/01/14
STEPHENS, LESLIE	GM-3143	1	34.84	4060********3124	003215	05/01/14
STOREY, NOLAN	GM-2196	1	43.55	4060********8060	003215	05/01/14
STUBER, MICK	GM-3116	1	39.20	4411********1332	023215	05/01/14
SUBBIAH, SUKI	GM-1310	1	39.20	4147********1168	06666C	05/01/14
SUTTON, COURTNEY	GM-36437	1	60.85	5455********7680	371706	05/01/14
SVENSON, ERNEST	GM-3062	1	43.55	4411********9144	003215	05/01/14
TAYLOR, MATT	GM-1913	1	43.55	5575********9206	090087	05/01/14
THIGPEN, JUDITH	GM-1307	1	290.85	4147********0459	06649D	05/01/14
TRAVIS, DAVID	GM-1240	1	42.51	4060********7106	013215	05/01/14
UMANSKY, DERRICK	GM-2513	1	39.20	4271********5081	070037	05/01/14
URIBE, JOHN	GM-JURIBE	1	32.65	4060********7611	003215	05/01/14
URIBE, ROBERT	GM-URIBE	1	32.65	4060********7611	013215	05/01/14
VELASZQUEZ, ISENIA	GM-3115	1	32.65	4411********1332	033215	05/01/14
VERDIN, SADE	GM-64532	1	63.86	5402********4090	306644	05/01/14
VILMENAY, JOEL	GM-1772	1	31.61	3717*******3009	186667	05/01/14
VINSON, JEFF	GM-36448	1	43.55	5401********0363	06671P	05/01/14
VINSON, KIERA	GM-2890	1	49.01	4060********3466	033215	05/01/14
VOGEL, JULIE	GM-3094	1	43.55	4147********1392	06700C	05/01/14
VOLLMAN, BRENDA	GM-2088	1	42.51	5113********0730	013215	05/01/14
WADGAONKAR, SAGAR	GM-2828	1	63.86	4266********8487	06751B	05/01/14
WARD, HARDELL	GM-2595	1	43.55	4011********3292	153221	05/01/14
WHETSTONE, BLAKE	GM-2870	1	43.55	4060********2238	043215	05/01/14
WICKER, CHARLES	GM-3099	1	43.55	4060********3292	013215	05/01/14
WILLIAMS, STEVE	GM-2689	1	43.55	5538********5113	050101	05/01/14
WILLIAMS, STEVEN	GM-2732	1	34.84	5538********1346	050101	05/01/14
WINKLER, TESS	GM-53544	1	97.10	5416********0985	00166B	05/01/14
WITHROW, WES	GM-2858	1	70.85	4862********6039	06748A	05/01/14
WOLFF, RICHARD	GM-2320	1	43.55	4060********8749	003215	05/01/14
WOODIE, BRANDON	GM-3261	1	27.25	4060********7688	023215	05/01/14
WOODLEY, ERICA	GM-1922	1	63.86	4147********8511	06686C	05/01/14
YATAH, NEHAYA	GM-1928	1	39.20	4271********7755	064067	05/01/14
YOUNG, BRANDON	GM-3072	1	43.55	4271********1226	059024	05/01/14
ZAMBRANO, KRISSIE	GM-21475	1	21.26	6011********0979	00132R	05/01/14
ZERINGUE, ROSANNE	GM-3249	1	63.86	3797*******1009	108977	05/01/14
ZUCHOWSKI, ROB	GM-2703	1	43.55	4060********7661	003215	05/01/14
ZUSSER, MATT	GM-3139	1	43.55	4060********3486	043215	05/01/14

Totals

Count	Card Type	Total
27	American Express	1917.05
57	MasterCard	3612.05
159	Visa	7802.84
5	Discover	262.33
0	Other	0.00
		13594.27