08/01/2014
09:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 053510 08/01/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 122244 08/01/14
AMERSON, JANELL GM-3063 1 39.20 4347********8896 053510 08/01/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 043510 08/01/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 83287C 08/01/14
ARROYO, GUS GM-3241 1 43.55 4060********4893 053510 08/01/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 861984 08/01/14
BAKER, JOHN GM-3273 1 32.65 4147********0459 05822D 08/01/14
BANKS, CLARK GM-3034 1 39.20 3797*******3006 182090 08/01/14
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 05811P 08/01/14
BECKER, BRITTANI GM-3304 1 34.84 4411********7355 073510 08/01/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 169188 08/01/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 103650 08/01/14
BERMUDEZ, CAROLINE GM-3289 1 27.25 4060********3609 043510 08/01/14
BERNARD, PHILIP GM-3474 1 270.85 4147********4522 05787D 08/01/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 184255 08/01/14
BIDERMAN, LISA GM-2918 1 43.55 4388********9913 05765C 08/01/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 136788 08/01/14
BLACKWELL, AARON GM-2909 1 39.20 4388********3959 05782C 08/01/14
BLACKWELL, RAHYA GM-2910 1 32.65 4388********3959 05804C 08/01/14
BLOOMQUIST, CATRINA GM-2925 1 34.84 4782********3207 063510 08/01/14
BOLDING, DEREC GM-3130 1 39.20 4610********2711 083510 08/01/14
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 866849 08/01/14
BOURQUE, ALICIA GM-3212 1 45.86 5154********7565 063510 08/01/14
BRADDY, CHARELLE GM-3317 1 87.41 4736********4712 083510 08/01/14
BRANDT, EMILY GM-3053 1 56.86 4271********7555 063112 08/01/14
BROWN, ROBERT GM-3003 1 43.55 3797*******1007 160510 08/01/14
BROWN, TERRIAL GM-3217 1 56.86 5147********4591 866848 08/01/14
BUCHANAN, KRISTY GM-2813 1 43.55 4060********3170 05833B 08/01/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 168605 08/01/14
BURKA, CASEY GM-3119 1 20.00 4266********9611 05769B 08/01/14
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 866894 08/01/14
BYRD, MARC GM-64460 1 43.55 4782********6076 083510 08/01/14
CAAMANO, MARCELA GM-3127 1 43.55 4060********9170 053510 08/01/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 140604 08/01/14
CARAWAY, RENA GM-3319 1 56.86 5458********2611 00113B 08/01/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 05814P 08/01/14
CARDEN, CHRISTOPHER GM-3247 1 32.65 4147********7213 05792C 08/01/14
CARMICHAEL, CATHERINE GM-3251 1 39.20 5147********4115 866847 08/01/14
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00177B 08/01/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 195352 08/01/14
CAZES, HUNTER GM-3222 1 43.55 4060********5468 083510 08/01/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 05815Z 08/01/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 05854B 08/01/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 063510 08/01/14
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 188424 08/01/14
CORDOVA, LILIAN GM-1934 1 54.86 4060********8690 073510 08/01/14
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 740166 08/01/14
CREED, JENNIFER GM-3293 1 60.85 4347********8845 063510 08/01/14
CROFFITT, CHRIS GM-2577 1 34.84 4060********1999 053510 08/01/14
CROSBY, TYLER GM-2824 1 34.84 6011********4919 00198R 08/01/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 083510 08/01/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 124944 08/01/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 004600 08/01/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 063510 08/01/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 073549 08/01/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 053510 08/01/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 043510 08/01/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 861947 08/01/14
DIAMANTE, REBECCA GM-3136 1 32.65 4411********8097 053510 08/01/14
DOIRON, MARC GM-3272 1 43.55 4060********4175 063510 08/01/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 866876 08/01/14
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 073510 08/01/14
EASLEY, DREW GM-3020 1 43.55 5178********5119 05791B 08/01/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 83245C 08/01/14
ENGLAND, MATT GM-3335 1 43.55 4737********1726 291422 08/01/14
ESTTRADA, DANIEL GM-48243 1 71.73 5147********6261 861954 08/01/14
EVANS, RANDY GM-56524 1 43.55 3739*******2008 128441 08/01/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 222462 08/01/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 184472 08/01/14
FARNER, JEF GM-2511 1 43.55 4060********5343 063510 08/01/14
FARRELL, ROB GM-3502 1 54.86 4193********0560 073522 08/01/14
FEYS, MICHAEL GM-2155 1 43.55 4313********4686 035541 08/01/14
FIELDS, KELLY GM-3060 1 289.15 4867********8767 083510 08/01/14
FISHER, CRAIG GM-3215 1 80.85 4602********0766 624121 08/01/14
FORESTO, PHILIP GM-3350 1 43.55 4060********1866 083510 08/01/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 05802C 08/01/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 05845A 08/01/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 073510 08/01/14
GARCIA, JULIAN GM-3244 1 65.35 5147********5636 866901 08/01/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 001003 08/01/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 073510 08/01/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 067123 08/01/14
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 490874 08/01/14
GILBERTI, ERIC GM-2178 1 43.55 4690********6007 614463 08/01/14
GILBERTI, SARAH GM-2174 1 32.65 4690********6007 614459 08/01/14
GILLY, EMILY GM-2861 1 80.85 4867********6007 073510 08/01/14
GIRALDO, GINA GM-3074 1 56.86 4117********3934 183152 08/01/14
GLAVIANO, FRANK GM-3051 1 43.55 4270********0102 124241 08/01/14
GONZALLES, ARMAND GM-2933 1 43.55 4060********9053 053510 08/01/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 05814C 08/01/14
GORNEY, RACHAEL GM-3343 1 32.65 5455********3948 861985 08/01/14
GROSCH, JEWEL GM-3345 1 32.65 4060********1866 073510 08/01/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 053510 08/01/14
HALLINAN, THOMAS GM-1300 1 42.51 4342********5452 335776 08/01/14
HAMBURGER, BEN GM-1570 1 10.85 4060********9960 053510 08/01/14
HARDY, ERIN GM-3052 1 43.55 4060********4431 073510 08/01/14
HARTNER, SONIA GM-3103 1 43.55 4271********4298 066113 08/01/14
HASSENBOEHLER, JOSEPH GM-56507 1 31.26 4467********9906 222467 08/01/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 063510 08/01/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 05869D 08/01/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 140855 08/01/14
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 073542 08/01/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 81471B 08/01/14
HUDSON, JANICE GM-3312 1 270.85 5329********3767 03550Z 08/01/14
IRWIN, ROBERT GM-2948 1 34.84 4147********1285 05829C 08/01/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 05829C 08/01/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 05860C 08/01/14
JENKINS, DAVID GM-3469 1 43.55 4833********1518 063510 08/01/14
JENKINS, SARA GM-2684 1 32.65 4060********1212 073510 08/01/14
JENKINS, SCOTT GM-2683 1 32.65 4060********1212 073510 08/01/14
JOEL, SAM GM-3069 1 43.55 5466********3984 05820Z 08/01/14
JOHNSON, LAUREN GM-2583 1 30.00 4060********9028 073510 08/01/14
JOHNSON, SHANNON GM-2308 1 60.85 4610********1743 063510 08/01/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 05757C 08/01/14
JONSON, ANDREW GM-3206 1 26.12 4117********3934 193355 08/01/14
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 083510 08/01/14
JOYCE, JESSICA GM-3475 1 43.55 5141********3804 034556 08/01/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00185Q 08/01/14
KANTROW, MARI GM-2656 1 34.84 4121********3315 05791C 08/01/14
KARIM, FARHAD GM-3348 1 270.85 5455********9733 866884 08/01/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 05766Z 08/01/14
KING, MARGARET GM-3145 1 34.84 4060********6426 053510 08/01/14
KING, MICHAEL GM-64503 1 36.13 4271********7134 067062 08/01/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 134970 08/01/14
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 05782D 08/01/14
KOSTAL, TYLER GM-2919 1 56.86 4147********6783 05832D 08/01/14
LAMB, MICHAEL GM-3333 1 43.55 5178********3208 05787P 08/01/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 129377 08/01/14
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 866857 08/01/14
LATIMER, JENNIFER GM-2672 1 48.86 4465********7084 001979 08/01/14
LAVERDE, NICK GM-40541 1 53.41 4128********6634 83175B 08/01/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 03550B 08/01/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H97064 08/01/14
LILOS, JENN GM-2657 1 75.21 4750********6343 073510 08/01/14
LISSY, PETER GM-2951 1 43.55 4266********4944 05829B 08/01/14
LIZER, EVA GM-1121 1 34.84 5455********2106 866888 08/01/14
LYNCH, LAUREN GM-3246 1 39.20 4147********7213 05833C 08/01/14
MAI, ANDREW GM-17699 1 42.51 5455********8705 866899 08/01/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 018106 08/01/14
MATSUMURA, TAKASHI GM-3477 1 43.55 4060********6364 053510 08/01/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 866882 08/01/14
MEEKINS, DANIEL GM-3494 1 270.85 4060********1943 053510 08/01/14
MELEBECK, CLAIRE GM-2655 1 28.30 4121********3315 05850C 08/01/14
MENDOZA, CHRIS GM-2344 1 43.55 4060********0453 063510 08/01/14
MILLER, AMANDA GM-2529 1 34.84 4610********2819 073510 08/01/14
MINOR, JENNIFER GM-3238 1 43.55 4467********5893 222465 08/01/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 083510 08/01/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 111921 08/01/14
MITCHELL, SHANTEL GM-3007 1 43.55 4271********0081 066116 08/01/14
MOHR, KYLE GM-1341 1 39.20 4060********3503 083510 08/01/14
MONK, LAURA GM-64563 1 39.20 4271********2219 064099 08/01/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 05823B 08/01/14
MOORE, JAMES GM-2539 1 43.55 3715*******1018 198352 08/01/14
MORA, SHERI GM-3011 1 34.84 5581********2436 519750 08/01/14
MORENO, MARIA GM-2884 1 39.20 4060********3665 063510 08/01/14
MORRISON, JOHN GM-3309 1 270.85 5329********3767 03558Z 08/01/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 129861 08/01/14
MULLER, JARRED GM-3493 1 39.20 4207********2267 083510 08/01/14
MURRAY, KATHRYN GM-3019 1 39.20 4426********2235 153852 08/01/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 05764B 08/01/14
OESCHER, KENZIE GM-3035 1 39.20 4060********2457 063510 08/01/14
ORANGE, KIRA GM-10072 1 42.51 4737********9897 404353 08/01/14
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 063012 08/01/14
PERKINS, TERRANCE GM-53559 1 34.01 4331********2612 003774 08/01/14
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 866852 08/01/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 475352 08/01/14
PEYRE, JEREMIE GM-2882 1 32.65 4060********3665 053510 08/01/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 083510 08/01/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 05836B 08/01/14
PICKETT, LISA GM-3318 1 70.85 4117********1305 113755 08/01/14
PLOOF, SCOTT GM-2911 1 43.55 4271********6189 068068 08/01/14
POITEVENT, MARY GM-3282 1 269.95 3715*******3019 108110 08/01/14
PRUDENTI, SARA GM-3320 1 43.55 5410********7632 54755P 08/01/14
PURSLEY, LANIER GM-3347 1 43.55 4147********9113 83231D 08/01/14
PURSLEY, STREUBY GM-3352 1 32.65 4147********9113 83273D 08/01/14
RALLS, KYM GM-3264 1 269.95 5480********4582 866843 08/01/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 05842C 08/01/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 05821B 08/01/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 188317 08/01/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 866868 08/01/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 624124 08/01/14
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 053510 08/01/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 901053 08/01/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 183511 08/01/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 083510 08/01/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 053510 08/01/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 073510 08/01/14
ROGERS, NATHANIEL GM-3067 1 29.95 5455********7324 861979 08/01/14
ROUSSE, KERI GM-3216 1 39.20 4361********7846 301172 08/01/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 174072 08/01/14
SCHOUEST, CHRISTIAN GM-3325 1 270.85 5455********5136 861991 08/01/14
SCOTT, CATRICE GM-3058 1 320.80 4347********0246 063510 08/01/14
SEARS, ERIN GM-3487 1 30.00 4060********9969 053510 08/01/14
SELPH, JAMES GM-3311 1 43.55 4271********9440 063086 08/01/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 05757B 08/01/14
SHAH, PERISHA GM-1555 1 43.55 5455********2944 866853 08/01/14
SHANKS, DANIEL GM-3259 1 70.85 5147********0040 861956 08/01/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 05813C 08/01/14
SOGIN, CECILIA GM-3018 1 32.65 4388********3959 05854C 08/01/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 861960 08/01/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 162056 08/01/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 073126 08/01/14
STANSBERRY, LAWERENCE GM-2536 1 39.20 4060********2186 083510 08/01/14
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 05841B 08/01/14
STEPHENS, LESLIE GM-3143 1 34.84 4060********3124 073510 08/01/14
STERLING, SHATOYNA GM-2687 1 50.00 5455********5676 861975 08/01/14
STUBER, MICK GM-3116 1 39.20 4411********1332 073510 08/01/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 05784C 08/01/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 861986 08/01/14
SVENSON, ERNEST GM-3062 1 43.55 4411********8097 063510 08/01/14
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 05797B 08/01/14
TAJIRI, MIDORI GM-64462 1 50.00 4782********6076 063510 08/01/14
TANK, HEATHER GM-3497 1 70.85 4147********4219 05846C 08/01/14
THIGPEN, JUDITH GM-1307 1 43.55 4147********0459 05821D 08/01/14
THOMPSON, WILL GM-3308 1 270.85 5466********2017 81679P 08/01/14
TODD, ANNA GM-2746 1 43.55 4355********3483 070052 08/01/14
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 073510 08/01/14
TRAVIS, DAVID GM-1240 1 42.51 4060********7106 063510 08/01/14
TRIPPLEHORN, ALEXIS GM-3280 1 43.55 3712*******1001 102442 08/01/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 070126 08/01/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 053510 08/01/14
VINES, JESSICA GM-3291 1 32.65 4011********7487 073548 08/01/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 05830P 08/01/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 073510 08/01/14
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 80956P 08/01/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 05769C 08/01/14
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8487 05799B 08/01/14
WARD, HARDELL GM-2595 1 43.55 4011********9975 073532 08/01/14
WARD, JESSICA GM-3342 1 70.85 5466********9747 05804P 08/01/14
WELSH, PEGGY GM-3480 1 70.85 3725*******1006 144297 08/01/14
WHETSTONE, BLAKE GM-2870 1 43.55 4060********2238 053510 08/01/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 083510 08/01/14
WILLIAMS, STEVE GM-3341 1 43.55 5538********1346 080101 08/01/14
WILLIAMS, STEVEN GM-2732 1 34.84 5538********1346 080102 08/01/14
WINDSOR, CHRIS GM-2924 1 34.84 6011********5963 00142R 08/01/14
WINDSOR, LAUREN GM-2926 1 32.65 6011********5963 00161R 08/01/14
WITHROW, WES GM-2858 1 70.85 4862********6039 05849A 08/01/14
YATAH, NEHAYA GM-1928 1 39.20 4271********7755 073122 08/01/14
YCAZA, POLI GM-3400 1 60.85 4426********9433 001277 08/01/14
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 128172 08/01/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 073510 08/01/14
ZUSSER, MATT GM-3139 1 43.55 4060********3160 063510 08/01/14
             
             
             
Totals
Count Card Type Total
     
28 American Express 2143.16
52 MasterCard 4167.04
158 Visa 8014.37
5 Discover 183.58
0 Other 0.00
     
    14508.15