06/02/2014
10:00:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUFF, KATIE GM-31015 1 120.00 5148********6314 09034B 06/02/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 182912 06/02/14
AMERSON, JANELL GM-3063 1 39.20 4347********8896 044610 06/02/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 014610 06/02/14
ANDERSON, LUCY GM-2510 1 54.86 4616********3126 63321B 06/02/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 72083C 06/02/14
ARNOLD, RICHARD GM-1329 1 34.84 5466********7789 09042Z 06/02/14
ARROYO, GUS GM-3241 1 43.55 4060********4893 014610 06/02/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 140118 06/02/14
AYO, ALYCE GM-46393 1 124.98 6011********3117 00253B 06/02/14
BAKER, JOHN GM-3273 1 32.65 4147********0459 08967D 06/02/14
BANKS, CLARK GM-3034 1 39.20 3797*******3006 126269 06/02/14
BANKS, JASMINE GM-3040 1 43.55 4271********1519 061087 06/02/14
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 08979P 06/02/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 169493 06/02/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 164866 06/02/14
BERMUDEZ, CAROLINE GM-3289 1 27.25 4060********3609 024610 06/02/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 165972 06/02/14
BIDERMAN, LISA GM-2918 1 43.55 4388********9913 08998C 06/02/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 119580 06/02/14
BLACKWELL, AARON GM-2909 1 39.20 4388********3959 08988C 06/02/14
BLACKWELL, RAHYA GM-2910 1 32.65 4388********3959 08964C 06/02/14
BLOOMQUIST, CATRINA GM-2925 1 34.84 4782********3207 034610 06/02/14
BOURQUE, ALICIA GM-3212 1 45.86 5154********7565 004610 06/02/14
BRANDT, EMILY GM-3053 1 56.86 4271********7555 056092 06/02/14
BROWN, ROBERT GM-3003 1 54.40 3797*******1007 168970 06/02/14
BROWN, TERRIAL GM-3217 1 56.86 5147********4591 140094 06/02/14
BUCHANAN, KRISTY GM-2813 1 43.55 4060********3170 08986B 06/02/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 142453 06/02/14
BURKA, CASEY GM-3119 1 20.00 4266********9611 08954B 06/02/14
BURKE, EMANUEL GM-2821 1 43.55 4411********4488 014610 06/02/14
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 140082 06/02/14
BYRD, MARC GM-64460 1 43.55 4782********6076 034610 06/02/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 104344 06/02/14
CAMPBELL, ZACHARY GM-1566 1 39.20 4266********0660 09007A 06/02/14
CAMPOS, MARLENE GM-2846 1 250.85 5147********2198 139132 06/02/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 09027P 06/02/14
CARDEN, CHRISTOPHER GM-3247 1 32.65 4147********7213 09058C 06/02/14
CARMICHAEL, CATHERINE GM-3251 1 39.20 5147********4115 139121 06/02/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 285463 06/02/14
CAZES, HUNTER GM-3222 1 43.55 4060********5468 014610 06/02/14
CHANDLER, ERMINE GM-3286 1 270.85 4147********3782 09017D 06/02/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 08952Z 06/02/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 09022B 06/02/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 004610 06/02/14
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 146022 06/02/14
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 034610 06/02/14
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 332088 06/02/14
CREED, JENNIFER GM-3293 1 60.85 4347********8845 004610 06/02/14
CROFFITT, CHRIS GM-2577 1 34.84 4060********1999 024610 06/02/14
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00247R 06/02/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 014610 06/02/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 160454 06/02/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 009204 06/02/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 014610 06/02/14
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 139109 06/02/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 074709 06/02/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 014610 06/02/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 024610 06/02/14
DESORMEAUX, WENDY GM-3039 1 30.00 5455********8574 140081 06/02/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 139105 06/02/14
DIAMANTE, REBECCA GM-3136 1 32.65 4411********9144 044610 06/02/14
DOIRON, MARC GM-3272 1 43.55 4060********4175 024610 06/02/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 139125 06/02/14
DURHAM, REBECCA GM-1171 1 16.25 4060********7744 014610 06/02/14
EASLEY, DREW GM-3020 1 43.55 5178********5119 09059B 06/02/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 71846C 06/02/14
ESTTRADA, DANIEL GM-48243 1 71.73 5147********6261 140105 06/02/14
EVANS, RANDY GM-56524 1 43.55 3739*******2008 189312 06/02/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 317871 06/02/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 139995 06/02/14
FARNER, JEF GM-2511 1 43.55 4060********5343 014610 06/02/14
FAVROT, CAROLYN GM-1236 1 54.85 5491********8573 00221B 06/02/14
FEYS, MICHAEL GM-2155 1 43.55 4313********4686 045650 06/02/14
FIELDS, KELLY GM-3060 1 289.15 4867********8767 014610 06/02/14
FISHER, CRAIG GM-3215 1 70.85 4602********0766 694810 06/02/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 08929C 06/02/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 08988A 06/02/14
FRUGE, TREY GM-2747 1 43.55 4011********4522 074707 06/02/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 004610 06/02/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 002251 06/02/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 034610 06/02/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 053093 06/02/14
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 710846 06/02/14
GILLY, EMILY GM-2861 1 80.85 4867********6007 024610 06/02/14
GIRALDO, GINA GM-3074 1 56.86 4117********3934 154767 06/02/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 08941C 06/02/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 044610 06/02/14
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 322472 06/02/14
HAMBURGER, BEN GM-1570 1 10.85 4060********9960 024610 06/02/14
HANCHEY, KAREN GM-2834 1 10.85 4011********6877 074616 06/02/14
HARTNER, SONIA GM-3103 1 43.55 4271********4298 063046 06/02/14
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 317869 06/02/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 004610 06/02/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 08992D 06/02/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 104087 06/02/14
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 074614 06/02/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 40732B 06/02/14
IRWIN, ROBERT GM-2948 1 34.84 4147********1285 09007C 06/02/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 09044C 06/02/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 09063C 06/02/14
IVORY, HENRY GM-2735 1 43.55 4060********4802 034610 06/02/14
JENKINS, SARA GM-2684 1 32.65 4060********1212 014610 06/02/14
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 034610 06/02/14
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 004610 06/02/14
JOEL, SAM GM-3069 1 43.55 5466********3984 08988Z 06/02/14
JOHNSON, LAUREN GM-2583 1 30.00 4060********9028 014610 06/02/14
JOHNSON, SHANNON GM-2308 1 60.85 4610********1743 014610 06/02/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 09032C 06/02/14
JONSON, ANDREW GM-3206 1 26.12 4117********3934 104169 06/02/14
JOSEPH, STEPHANIE GM-1315 1 56.86 4060********3868 014610 06/02/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00257Q 06/02/14
KANOTRA, SOHIT GM-3122 1 48.86 5288********4124 08972Z 06/02/14
KANTROW, MARI GM-2656 1 56.86 4121********3315 08995C 06/02/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 08975Z 06/02/14
KING, MARGARET GM-3145 1 34.84 4060********6426 014610 06/02/14
KING, MICHAEL GM-64503 1 36.13 4271********7134 060089 06/02/14
KODRIN, WADE GM-2164 1 56.86 5491********8268 00228Z 06/02/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 119868 06/02/14
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 08963D 06/02/14
KOSTAL, TYLER GM-2919 1 56.86 4147********6783 08923D 06/02/14
KYRIAKOPOULOS, NIKOLAS GM-1896 1 39.20 4011********1819 074708 06/02/14
LAMB, MICHAEL GM-LAMB 1 43.55 5178********3208 08979B 06/02/14
LASSERRE, MARK GM-2734 1 43.55 5147********9686 139095 06/02/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 189522 06/02/14
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 002313 06/02/14
LAVERDE, NICK GM-40541 1 53.41 4128********6634 72055B 06/02/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 04568B 06/02/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H98169 06/02/14
LILOS, JENN GM-2657 1 75.21 4750********6343 014610 06/02/14
LISSY, PETER GM-2951 1 43.55 4266********4944 08977B 06/02/14
LIZER, EVA GM-1121 1 34.84 5455********2106 139096 06/02/14
LOPEZ, DELIO GM-LOPEZ 1 32.65 4347********9804 024610 06/02/14
LOPEZ, LINDSEY GM-3015 1 43.55 4347********9804 024610 06/02/14
LYNCH, LAUREN GM-3246 1 39.20 4147********7213 09047C 06/02/14
MAI, ANDREW GM-17699 1 42.51 5455********8705 140101 06/02/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 085117 06/02/14
MARS, STEVEN GM-3078 1 54.86 5109********9925 H00182 06/02/14
MARTINEZ, ADAM GM-2691 1 43.55 5152********7231 139120 06/02/14
MARTINEZ, REBECCA GM-2696 1 70.85 5152********7231 139107 06/02/14
MCCAFFERY, ELIANA GM-1420 1 64.26 5178********9670 08973B 06/02/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 139089 06/02/14
MELEBECK, CLAIRE GM-2655 1 28.30 4121********3315 09006C 06/02/14
MENDOZA, CHRIS GM-2344 1 43.55 4060********2539 034610 06/02/14
MILLER, AMANDA GM-2529 1 34.84 4610********2819 014610 06/02/14
MINOR, JENNIEFR GM-3238 1 43.55 4467********5893 317868 06/02/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 014610 06/02/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 159521 06/02/14
MITCHELL, SHANTEL GM-3007 1 43.55 4271********0081 058112 06/02/14
MOHR, KYLE GM-1341 1 39.20 4060********3503 034610 06/02/14
MONK, LAURA GM-64563 1 39.20 4271********2219 062111 06/02/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 08976B 06/02/14
MOORE, JAMES GM-2539 1 43.55 3715*******1018 129821 06/02/14
MORA, SHERI GM-3011 1 34.84 5581********2436 685002 06/02/14
MORALES, RYAN GM-2661 1 43.55 4060********9146 034610 06/02/14
MORRIS, NICOLE GM-2743 1 39.20 4326********7202 184365 06/02/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 147362 06/02/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 08962B 06/02/14
OESCHER, KENZIE GM-3035 1 39.20 4060********2457 024610 06/02/14
ORANGE, KIRA GM-10072 1 42.51 4737********9897 350637 06/02/14
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 081512 06/02/14
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 140089 06/02/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 125463 06/02/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 014610 06/02/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 08973B 06/02/14
PLOOF, SCOTT GM-2911 1 43.55 4271********6189 060052 06/02/14
POITEVENT, MARY GM-3282 1 269.95 3715*******3019 109282 06/02/14
RALLS, KYM GM-3264 1 269.95 5480********4582 139116 06/02/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 08971C 06/02/14
RATLEFF, LATASHA GM-3255 1 40.00 5147********6864 140076 06/02/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 08940B 06/02/14
RECASNER, LEAH GM-56574 1 32.65 4266********4154 08951B 06/02/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 140868 06/02/14
REGAN, ANDREW GM-1799 1 39.20 4351********9936 009336 06/02/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 139098 06/02/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 694812 06/02/14
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 034610 06/02/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 902064 06/02/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 164499 06/02/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 004610 06/02/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 034610 06/02/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 024610 06/02/14
ROGERS, KYLA GM-3059 1 270.85 5455********7324 139085 06/02/14
ROGERS, NATHANIEL GM-3067 1 29.95 5455********7324 140112 06/02/14
ROUSSE, KERI GM-3216 1 39.20 4361********7846 383457 06/02/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 148878 06/02/14
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 09001B 06/02/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 09005B 06/02/14
SHAH, PERISHA GM-1555 1 43.55 5455********2944 139097 06/02/14
SHANKS, DANIEL GM-3259 1 70.85 5147********0040 139104 06/02/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 09036C 06/02/14
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 137002 06/02/14
SOGIN, CECILIA GM-3018 1 32.65 4388********3959 08939C 06/02/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 140098 06/02/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 128741 06/02/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 060069 06/02/14
SQUEO, GABRIELLA GM-2876 1 72.86 5524********9777 09027P 06/02/14
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 034610 06/02/14
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 09011B 06/02/14
STEPHENS, LESLIE GM-3143 1 34.84 4060********3124 004610 06/02/14
STOREY, NOLAN GM-2196 1 43.55 4060********8060 004610 06/02/14
STUBER, MICK GM-3116 1 39.20 4411********1332 004610 06/02/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 08986C 06/02/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 139086 06/02/14
SVENSON, ERNEST GM-3062 1 43.55 4411********9144 024610 06/02/14
TAYLOR, MATT GM-1913 1 43.55 5575********9206 022130 06/02/14
THIGPEN, JUDITH GM-1307 1 43.55 4147********0459 08981D 06/02/14
TODD, ANNA GM-2746 1 43.55 4355********3483 060043 06/02/14
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 014610 06/02/14
TRAVIS, DAVID GM-1240 1 42.51 4060********7106 014610 06/02/14
TRIPPLEHORN, ALEXIS GM-3280 1 43.55 3712*******1001 147040 06/02/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 060057 06/02/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 004610 06/02/14
VILMENAY, JOEL GM-1772 1 31.61 3717*******3009 161328 06/02/14
VINES, JESSICA GM-3291 1 32.65 4011********7487 074707 06/02/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 08998P 06/02/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 034610 06/02/14
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 39856P 06/02/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 09059C 06/02/14
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8487 08961B 06/02/14
WARD, HARDELL GM-2595 1 43.55 4011********9975 074707 06/02/14
WARD, JESSICA GM-T-WARD 1 70.85 5466********9747 08980P 06/02/14
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 034610 06/02/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 004610 06/02/14
WILLIAMS, STEVE GM-2689 1 43.55 5538********5113 060201 06/02/14
WITHROW, WES GM-2858 1 70.85 4862********6039 09001A 06/02/14
WOODIE, BRANDON GM-3261 1 27.25 4060********7688 004610 06/02/14
WOODLEY, ERICA GM-3276 1 304.81 4147********8511 08977C 06/02/14
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 056064 06/02/14
YOUNG, BRANDON GM-3072 1 43.55 4271********1226 058111 06/02/14
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 165860 06/02/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 034610 06/02/14
ZUSSER, MATT GM-3139 1 43.55 4060********3486 024610 06/02/14
             
             
             
Totals
Count Card Type Total
     
29 American Express 2157.28
55 MasterCard 3725.73
146 Visa 7098.92
3 Discover 181.07
0 Other 0.00
     
    13163.00