07/01/2014
10:20:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 120599 07/01/14
AMERSON, JANELL GM-3063 1 39.20 4347********8896 091410 07/01/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 031410 07/01/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 50194C 07/01/14
ARROYO, GUS GM-3241 1 43.55 4060********4893 021410 07/01/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 835986 07/01/14
AYO, ALYCE GM-46393 1 124.98 6011********3117 00183B 07/01/14
BAKER, JOHN GM-3273 1 32.65 4147********0459 03200D 07/01/14
BANKS, CLARK GM-3034 1 39.20 3797*******3006 149305 07/01/14
BANKS, JASMINE GM-3040 1 43.55 4271********1519 123088 07/01/14
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 03223P 07/01/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 123005 07/01/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 101341 07/01/14
BERMUDEZ, CAROLINE GM-3289 1 27.25 4060********3609 001410 07/01/14
BERTHIAUME, MONIQUE GM-2942 1 43.55 4467********4581 244462 07/01/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 145615 07/01/14
BIDERMAN, LISA GM-2918 1 43.55 4388********9913 03244C 07/01/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 119189 07/01/14
BLACKWELL, AARON GM-2909 1 39.20 4388********3959 03268C 07/01/14
BLACKWELL, RAHYA GM-2910 1 32.65 4388********3959 03262C 07/01/14
BLOOMQUIST, CATRINA GM-2925 1 34.84 4782********3207 091410 07/01/14
BOLDING, DEREC GM-3130 1 59.20 4610********2711 001410 07/01/14
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 836018 07/01/14
BOURQUE, ALICIA GM-3212 1 45.86 5154********7565 011410 07/01/14
BRANDT, EMILY GM-3053 1 56.86 4271********7555 128061 07/01/14
BROWN, ROBERT GM-3003 1 54.40 3797*******1007 108324 07/01/14
BROWN, TERRIAL GM-3217 1 56.86 5147********4591 836015 07/01/14
BUCHANAN, KRISTY GM-2813 1 43.55 4060********3170 03221B 07/01/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 120595 07/01/14
BURKA, CASEY GM-3119 1 20.00 4266********9611 03263B 07/01/14
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 834563 07/01/14
BYRD, MARC GM-64460 1 43.55 4782********6076 001410 07/01/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 103717 07/01/14
CAMPOS, MARLENE GM-2846 1 250.85 5147********2198 836008 07/01/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 03282P 07/01/14
CARDEN, CHRISTOPHER GM-3247 1 32.65 4147********7213 03247C 07/01/14
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00165B 07/01/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 515144 07/01/14
CATALO, RYAN GM-2889 1 31.96 4000********1607 353238 07/01/14
CAZES, HUNTER GM-3222 1 43.55 4060********5468 011410 07/01/14
CHANDLER, ERMINE GM-3286 1 270.85 4147********3782 03232D 07/01/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 03304Z 07/01/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 03311B 07/01/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 011410 07/01/14
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 102273 07/01/14
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 091410 07/01/14
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 538809 07/01/14
CREED, JENNIFER GM-3293 1 60.85 4347********8845 001410 07/01/14
CROFFITT, CHRIS GM-2577 1 34.84 4060********1999 021410 07/01/14
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00144R 07/01/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 011410 07/01/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 148922 07/01/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 001354 07/01/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 021410 07/01/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 071456 07/01/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 001410 07/01/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 011410 07/01/14
DESORMEAUX, WENDY GM-3039 1 30.00 5455********8574 836024 07/01/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 834542 07/01/14
DIAMANTE, REBECCA GM-3136 1 32.65 4411********8097 021410 07/01/14
DOIRON, MARC GM-3272 1 43.55 4060********4175 001410 07/01/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 836022 07/01/14
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 031410 07/01/14
EASLEY, DREW GM-3020 1 43.55 5178********5119 03311B 07/01/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 50139C 07/01/14
ENGLAND, MATT GM-3335 1 43.55 4737********1726 945129 07/01/14
ESTTRADA, DANIEL GM-48243 1 71.73 5147********6261 834533 07/01/14
EVANS, RANDY GM-56524 1 43.55 3739*******2008 106582 07/01/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 244469 07/01/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 128726 07/01/14
FARNER, JEF GM-2511 1 43.55 4060********5343 021410 07/01/14
FAVROT, CAROLYN GM-1236 1 54.85 5491********8573 00113B 07/01/14
FEYS, MICHAEL GM-2155 1 43.55 4313********4686 015446 07/01/14
FIELDS, KELLY GM-3060 1 289.15 4867********8767 021410 07/01/14
FISHER, CRAIG GM-3215 1 70.85 4602********0766 630873 07/01/14
FORESTO, PHILIP GM-3350 1 43.55 4060********1866 091410 07/01/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 03281C 07/01/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 03217A 07/01/14
FRUGE, TREY GM-2747 1 43.55 4011********4522 071406 07/01/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 001410 07/01/14
GARCIA, JULIAN GM-3244 1 65.35 5147********5636 834552 07/01/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 001937 07/01/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 011410 07/01/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 126135 07/01/14
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 086285 07/01/14
GILLY, EMILY GM-2861 1 80.85 4867********6007 001410 07/01/14
GIRALDO, GINA GM-3074 1 56.86 4117********3934 101944 07/01/14
GONZALLES, ARMAND GM-2933 1 43.55 4060********9053 021410 07/01/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 03307C 07/01/14
GORNEY, RACHAEL GM-3343 1 32.65 5455********3948 834574 07/01/14
GROSCH, JEWEL GM-3345 1 32.65 4060********1866 011410 07/01/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 021410 07/01/14
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 832172 07/01/14
HAMBURGER, BEN GM-1570 1 10.85 4060********9960 031410 07/01/14
HANCHEY, KAREN GM-2834 1 10.85 4011********6877 071456 07/01/14
HARTNER, SONIA GM-3103 1 43.55 4271********4298 119078 07/01/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 091410 07/01/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 03223D 07/01/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 101568 07/01/14
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 071455 07/01/14
HOWARD, WILLIAM GM-3113 1 54.86 4000********2869 435062 07/01/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 79962B 07/01/14
IRWIN, ROBERT GM-2948 1 34.84 4147********1285 03232C 07/01/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 03287C 07/01/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 03242C 07/01/14
IVORY, HENRY GM-2735 1 43.55 4060********4802 001410 07/01/14
JENKINS, SARA GM-2684 1 32.65 4060********1212 001410 07/01/14
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 001410 07/01/14
JENKINS, SCOTT GM-64520 1 43.55 4060********1212 001410 07/01/14
JOEL, SAM GM-3069 1 43.55 5466********3984 03260Z 07/01/14
JOHNSON, LAUREN GM-2583 1 30.00 4060********9028 001410 07/01/14
JOHNSON, SHANNON GM-2308 1 60.85 4610********1743 001410 07/01/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 03270C 07/01/14
JONSON, ANDREW GM-3206 1 26.12 4117********3934 151745 07/01/14
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 091410 07/01/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00159Q 07/01/14
KARIM, FARHAD GM-3348 1 270.85 5455********9733 834568 07/01/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 03250Z 07/01/14
KING, MARGARET GM-3145 1 34.84 4060********6426 011410 07/01/14
KING, MICHAEL GM-64503 1 36.13 4271********7134 121133 07/01/14
KODRIN, WADE GM-2164 1 56.86 5491********8268 00195Z 07/01/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 113296 07/01/14
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 03298D 07/01/14
KOSTAL, TYLER GM-2919 1 56.86 4147********6783 03219D 07/01/14
LASSERRE, MARK GM-2734 1 43.55 5147********9686 836030 07/01/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 148860 07/01/14
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 836026 07/01/14
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 001912 07/01/14
LAVERDE, NICK GM-40541 1 53.41 4128********6634 50375B 07/01/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 01543B 07/01/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H94979 07/01/14
LIEBAERT, STACEY GM-3220 1 150.65 4498********8055 03231B 07/01/14
LILOS, JENN GM-2657 1 75.21 4750********6343 011410 07/01/14
LISSY, PETER GM-2951 1 43.55 4266********4944 03262B 07/01/14
LITTLEPAGE, ARIELLE GM-3339 1 43.55 4060********7708 021410 07/01/14
LIZER, EVA GM-1121 1 34.84 5455********2106 834547 07/01/14
LYNCH, LAUREN GM-3246 1 39.20 4147********7213 03277C 07/01/14
MAI, ANDREW GM-17699 1 42.51 5455********8705 836020 07/01/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 032102 07/01/14
MARS, STEVEN GM-3078 1 54.86 5109********9925 H96992 07/01/14
MCINTYRE, JOHN GM-3351 1 43.55 4867********7568 091410 07/01/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 834557 07/01/14
MILLER, AMANDA GM-2529 1 34.84 4610********2819 021410 07/01/14
MINOR, JENNIFER GM-3238 1 43.55 4467********5893 244464 07/01/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 021410 07/01/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 129743 07/01/14
MITCHELL, SHANTEL GM-3007 1 43.55 4271********0081 126075 07/01/14
MOHR, KYLE GM-1341 1 39.20 4060********3503 021410 07/01/14
MONK, LAURA GM-64563 1 39.20 4271********2219 124120 07/01/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 03219B 07/01/14
MOORE, JAMES GM-2539 1 43.55 3715*******1018 193538 07/01/14
MORA, SHERI GM-3011 1 34.84 5581********2436 130944 07/01/14
MORALES, RYAN GM-2661 1 43.55 4060********9146 021410 07/01/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 128385 07/01/14
MURRAY, KATHRYN GM-3019 1 39.20 4426********2235 111640 07/01/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 03227B 07/01/14
OESCHER, KENZIE GM-3035 1 39.20 4060********2457 001410 07/01/14
ORANGE, KIRA GM-10072 1 42.51 4737********9897 916931 07/01/14
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 048052 07/01/14
PERKINS, TERRANCE GM-53559 1 34.01 4331********2612 003910 07/01/14
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 834565 07/01/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 455144 07/01/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 091410 07/01/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 03298B 07/01/14
PLOOF, SCOTT GM-2911 1 43.55 4271********6189 121100 07/01/14
POITEVENT, MARY GM-3282 1 269.95 3715*******3019 124128 07/01/14
PRUDENTI, SARA GM-3320 1 43.55 5410********7632 61204P 07/01/14
PURSLEY, LANIER GM-3347 1 43.55 4147********9113 50347D 07/01/14
PURSLEY, STREUBY GM-3352 1 32.65 4147********9113 50264D 07/01/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 03287C 07/01/14
RATLEFF, LATASHA GM-3255 1 40.00 5147********6864 836009 07/01/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 03243B 07/01/14
RECASNER, LEAH GM-56574 1 32.65 4266********4154 03281B 07/01/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 149134 07/01/14
REGAN, ANDREW GM-1799 1 39.20 4351********9936 003926 07/01/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 834555 07/01/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 630874 07/01/14
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 021410 07/01/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 901041 07/01/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 108115 07/01/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 021410 07/01/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 091410 07/01/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 031410 07/01/14
ROGERS, NATHANIEL GM-3067 1 29.95 5455********7324 835999 07/01/14
ROUSSE, KERI GM-3216 1 39.20 4361********7846 879238 07/01/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 195073 07/01/14
SCHERSCHEL, MIKE GM-2686 1 39.95 4266********1275 03283B 07/01/14
SELPH, JAMES GM-3311 1 43.55 4271********9440 123097 07/01/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 03269B 07/01/14
SHAH, PERISHA GM-1555 1 43.55 5455********2944 836005 07/01/14
SHANKS, DANIEL GM-3259 1 70.85 5147********0040 834544 07/01/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 03205C 07/01/14
SOGIN, CECILIA GM-3018 1 32.65 4388********3959 03271C 07/01/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 835989 07/01/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 140073 07/01/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 120136 07/01/14
SQUEO, GABRIELLA GM-2876 1 72.86 5524********9777 03240P 07/01/14
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 001410 07/01/14
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 03252B 07/01/14
STEPHENS, LESLIE GM-3143 1 34.84 4060********3124 091410 07/01/14
STERLING, SHATOYNA GM-2687 1 50.00 5455********5676 834559 07/01/14
STOREY, NOLAN GM-2196 1 43.55 4060********8060 001410 07/01/14
STUBER, MICK GM-3116 1 39.20 4411********1332 011410 07/01/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 03219C 07/01/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 835996 07/01/14
SVENSON, ERNEST GM-3062 1 43.55 4411********8097 091410 07/01/14
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 03224B 07/01/14
TAYLOR, MATT GM-1913 1 43.55 5575********9206 040177 07/01/14
TODD, ANNA GM-2746 1 43.55 4355********3483 123090 07/01/14
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 001410 07/01/14
TRAVIS, DAVID GM-1240 1 42.51 4060********7106 001410 07/01/14
TRIPPLEHORN, ALEXIS GM-3280 1 43.55 3712*******1001 111455 07/01/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 123062 07/01/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 001410 07/01/14
VINES, JESSICA GM-3291 1 32.65 4011********7487 071456 07/01/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 03202P 07/01/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 011410 07/01/14
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 79364P 07/01/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 03295C 07/01/14
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8487 03304B 07/01/14
WARD, HARDELL GM-2595 1 43.55 4011********9975 071407 07/01/14
WARD, JESSICA GM-3342 1 70.85 5466********9747 03216P 07/01/14
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 001410 07/01/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 001410 07/01/14
WILLIAMS, STEVE GM-3341 1 43.55 5538********1346 070104 07/01/14
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 070103 07/01/14
WITHROW, WES GM-2858 1 108.95 4862********6039 03275A 07/01/14
YOUNG, BRANDON GM-3072 1 43.55 4271********1226 124076 07/01/14
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 145434 07/01/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 091410 07/01/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 2083.16
52 MasterCard 3277.91
147 Visa 7073.67
4 Discover 241.07
0 Other 0.00
     
    12675.81