Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAZOVA, ALINA |
GM-3098 |
1 |
63.86 |
4347********8987 |
043809 |
09/02/14 |
| ALFORD, JACQUELINE |
GM-2658 |
1 |
70.85 |
3772*******5000 |
104995 |
09/02/14 |
| AMERSON, JANELL |
GM-3063 |
1 |
39.20 |
4347********8896 |
003809 |
09/02/14 |
| AMPUERO, LUIS |
GM-56569 |
1 |
42.51 |
4060********3048 |
023809 |
09/02/14 |
| ARIAS, JANET |
GM-3068 |
1 |
32.65 |
4147********7784 |
24635C |
09/02/14 |
| ATTAWAY, KRISTIN |
GM-2851 |
1 |
289.90 |
5147********0171 |
101356 |
09/02/14 |
| AYO, ALYCE |
GM-46393 |
1 |
249.95 |
6011********3117 |
00244B |
09/02/14 |
| BAKER, JOHN |
GM-3273 |
1 |
32.65 |
4147********0459 |
04111D |
09/02/14 |
| BANKS, CLARK |
GM-3034 |
1 |
39.20 |
3797*******3006 |
122183 |
09/02/14 |
| BANKS, JASMINE |
GM-3040 |
1 |
249.95 |
4266********4674 |
04119B |
09/02/14 |
| BATEMAN, DAVID |
GM-2748 |
1 |
56.86 |
5466********3507 |
04131P |
09/02/14 |
| BECKER, BRITTANI |
GM-3304 |
1 |
34.84 |
4411********7355 |
023809 |
09/02/14 |
| BECKER, DARCI |
GM-3050 |
1 |
60.85 |
3797*******1007 |
108457 |
09/02/14 |
| BENFORD, COLTON |
GM-1764 |
1 |
43.55 |
4744********2048 |
193488 |
09/02/14 |
| BERMUDEZ, CAROLINE |
GM-3289 |
1 |
27.25 |
4060********3609 |
003809 |
09/02/14 |
| BERNARD, PHILIP |
GM-3474 |
1 |
270.85 |
4147********4522 |
04044D |
09/02/14 |
| BIBLE, CARLOS |
GM-1567 |
1 |
70.85 |
3767*******1006 |
162192 |
09/02/14 |
| BIDERMAN, LISA |
GM-2918 |
1 |
43.55 |
4388********9913 |
04066C |
09/02/14 |
| BIZAL, GARY |
GM-3021 |
1 |
39.20 |
3737*******8000 |
101920 |
09/02/14 |
| BLACKWELL, AARON |
GM-2909 |
1 |
39.20 |
4388********3959 |
04026C |
09/02/14 |
| BLACKWELL, RAHYA |
GM-2910 |
1 |
32.65 |
4388********3959 |
04032C |
09/02/14 |
| BLOOMQUIST, CATRINA |
GM-2925 |
1 |
34.84 |
4782********3207 |
023809 |
09/02/14 |
| BOLDING, DEREC |
GM-3130 |
1 |
39.20 |
4610********2711 |
043809 |
09/02/14 |
| BOTT, JOSHUA |
GM-3327 |
1 |
39.20 |
5147********4408 |
100466 |
09/02/14 |
| BOURQUE, ALICIA |
GM-3212 |
1 |
45.86 |
5154********7565 |
033809 |
09/02/14 |
| BRANDT, EMILY |
GM-3053 |
1 |
56.86 |
4271********7555 |
107101 |
09/02/14 |
| BUCHANAN, KRISTY |
GM-2813 |
1 |
43.55 |
4060********3170 |
04049B |
09/02/14 |
| BULLIARD, BRANDON |
GM-2680 |
1 |
43.55 |
3772*******2002 |
143339 |
09/02/14 |
| BURKA, CASEY |
GM-3119 |
1 |
20.00 |
4266********9611 |
04138B |
09/02/14 |
| BURKE, KATHERINE |
GM-3211 |
1 |
43.55 |
5147********8994 |
100473 |
09/02/14 |
| BYRD, MARC |
GM-64460 |
1 |
43.55 |
4782********6076 |
003809 |
09/02/14 |
| CAAMANO, MARCELA |
GM-3127 |
1 |
43.55 |
4060********9170 |
033809 |
09/02/14 |
| CAMPBELL, ELIZABETH |
GM-1819 |
1 |
90.85 |
3717*******4001 |
147088 |
09/02/14 |
| CARAWAY, RENA |
GM-3319 |
1 |
56.86 |
5458********2611 |
00229B |
09/02/14 |
| CARDARO, PHILIP |
GM-21497 |
1 |
42.51 |
5466********6489 |
04119P |
09/02/14 |
| CARDEN, CHRISTOPHER |
GM-3247 |
1 |
32.65 |
4147********7213 |
04087C |
09/02/14 |
| CARMICHAEL, CATHERINE |
GM-3251 |
1 |
138.20 |
5147********4115 |
100487 |
09/02/14 |
| CARRIER, LEIGH |
GM-1304 |
1 |
60.00 |
6011********2009 |
00214B |
09/02/14 |
| CARRIGAN, SEAN |
GM-1176 |
1 |
43.55 |
3746*******8953 |
225380 |
09/02/14 |
| CAZES, HUNTER |
GM-3222 |
1 |
43.55 |
4060********5468 |
043809 |
09/02/14 |
| CLEMMONS, BOONE |
GM-3416 |
1 |
70.85 |
4610********4953 |
093709 |
09/02/14 |
| CLINGMAN, AMELIA |
GM-3454 |
1 |
31.36 |
4147********5485 |
04141C |
09/02/14 |
| COLLIER, CYNTHIA |
GM-2588 |
1 |
32.65 |
5401********1020 |
04015Z |
09/02/14 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
53.41 |
4862********0729 |
04103B |
09/02/14 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
033809 |
09/02/14 |
| COMEAU, PAUL |
GM-3250 |
1 |
53.86 |
3797*******1009 |
188918 |
09/02/14 |
| CRADDOCK, CASSIE |
GM-2716 |
1 |
34.84 |
4063********7340 |
323375 |
09/02/14 |
| CREED, JENNIFER |
GM-3293 |
1 |
60.85 |
4347********8845 |
043809 |
09/02/14 |
| CROFFITT, CHRIS |
GM-2577 |
1 |
34.84 |
4060********1999 |
033809 |
09/02/14 |
| CUELLAR, JUSTIN |
GM-46385 |
1 |
38.04 |
5155********3340 |
043809 |
09/02/14 |
| DANZIG, GIGI |
GM-3079 |
1 |
269.95 |
3713*******6018 |
149768 |
09/02/14 |
| DASTE, JOEL |
GM-1151 |
1 |
42.51 |
4005********2235 |
006573 |
09/02/14 |
| DAUSCH, JOSHUA |
GM-2342 |
1 |
43.55 |
4060********5674 |
033809 |
09/02/14 |
| DAVIS, MARGARET |
GM-2728 |
1 |
39.20 |
4668********7847 |
063749 |
09/02/14 |
| DENMAN, JAMES |
GM-3066 |
1 |
43.55 |
4060********0066 |
013809 |
09/02/14 |
| DESHOTELS, DRUE |
GM-64579 |
1 |
42.51 |
4060********9999 |
023809 |
09/02/14 |
| DEWEY, FELICIA |
GM-1485 |
1 |
21.78 |
5455********0744 |
101402 |
09/02/14 |
| DOIRON, MARC |
GM-3272 |
1 |
43.55 |
4060********4175 |
043809 |
09/02/14 |
| DUPRE, ANDY |
GM-64505 |
1 |
43.55 |
5147********7425 |
100485 |
09/02/14 |
| DURHAM, REBECCA |
GM-1171 |
1 |
30.00 |
4060********7744 |
003809 |
09/02/14 |
| EASLEY, DREW |
GM-3020 |
1 |
43.55 |
5178********5119 |
04166B |
09/02/14 |
| EKLUND, LEIF |
GM-3064 |
1 |
43.55 |
4147********7784 |
24537C |
09/02/14 |
| ENGLAND, MATT |
GM-3335 |
1 |
43.55 |
4737********1726 |
509415 |
09/02/14 |
| ESTES, LESLIE |
GM-3440 |
1 |
70.85 |
5147********8925 |
101392 |
09/02/14 |
| ESTTRADA, DANIEL |
GM-48243 |
1 |
71.73 |
5147********6261 |
101394 |
09/02/14 |
| EVANS, RANDY |
GM-56524 |
1 |
43.55 |
3739*******2008 |
122119 |
09/02/14 |
| FALGOUT, AIMEE |
GM-2730 |
1 |
56.86 |
4467********9397 |
235052 |
09/02/14 |
| FANNING, MARGARET |
GM-2591 |
1 |
39.20 |
3728*******4009 |
115484 |
09/02/14 |
| FARNER, JEF |
GM-2511 |
1 |
43.55 |
4060********5343 |
023809 |
09/02/14 |
| FARRELL, ROB |
GM-3502 |
1 |
54.86 |
4193********0560 |
063832 |
09/02/14 |
| FAVROT, CAROLYN |
GM-1236 |
1 |
54.85 |
5491********8573 |
00211B |
09/02/14 |
| FEYS, MICHAEL |
GM-2155 |
1 |
43.55 |
4313********4686 |
035893 |
09/02/14 |
| FIELDS, KELLY |
GM-3060 |
1 |
289.15 |
4867********8767 |
043809 |
09/02/14 |
| FISHER, CRAIG |
GM-3215 |
1 |
80.85 |
4602********0766 |
675901 |
09/02/14 |
| FOLSE, ALLEN |
GM-3436 |
1 |
32.65 |
5147********8925 |
100503 |
09/02/14 |
| FORESTO, PHILIP |
GM-3350 |
1 |
43.55 |
4060********1866 |
003809 |
09/02/14 |
| FOSTER, ALEXANDRA |
GM-2190 |
1 |
282.81 |
4147********0764 |
04144C |
09/02/14 |
| FREEMAN, GREGORY |
GM-1092 |
1 |
21.26 |
4266********9015 |
04105A |
09/02/14 |
| GAINER, RACHAEL-ANN |
GM-2571 |
1 |
49.01 |
4060********0151 |
013809 |
09/02/14 |
| GARCIA, JULIAN |
GM-3244 |
1 |
65.35 |
5147********5636 |
101385 |
09/02/14 |
| GARIN, CLAIRE |
GM-2928 |
1 |
43.55 |
4447********3083 |
002109 |
09/02/14 |
| GATLIN, SHELBI |
GM-3104 |
1 |
70.85 |
4060********5714 |
043809 |
09/02/14 |
| GEOGHEGAN, MATTIE |
GM-3049 |
1 |
49.01 |
4271********6845 |
112021 |
09/02/14 |
| GIBLIN, SEAN |
GM-2862 |
1 |
39.20 |
4019********0339 |
903795 |
09/02/14 |
| GILBERTI, ERIC |
GM-2178 |
1 |
43.55 |
4690********6007 |
998701 |
09/02/14 |
| GILBERTI, SARAH |
GM-2174 |
1 |
32.65 |
4690********6007 |
998706 |
09/02/14 |
| GILLY, EMILY |
GM-2861 |
1 |
80.85 |
4867********6007 |
033809 |
09/02/14 |
| GIRALDO, GINA |
GM-3074 |
1 |
56.86 |
4117********3934 |
173784 |
09/02/14 |
| GLAVIANO, FRANK |
GM-3051 |
1 |
43.55 |
4270********0102 |
272238 |
09/02/14 |
| GONZALLES, ARMAND |
GM-2933 |
1 |
43.55 |
4060********9053 |
023809 |
09/02/14 |
| GOODSON, BRADLEY |
GM-1817 |
1 |
34.84 |
4147********3545 |
04138C |
09/02/14 |
| GORNEY, RACHAEL |
GM-3343 |
1 |
32.65 |
5455********3948 |
101388 |
09/02/14 |
| GRIFFIN, BEN |
GM-1795 |
1 |
39.20 |
5455********5296 |
100475 |
09/02/14 |
| GROSCH, JEWEL |
GM-3345 |
1 |
32.65 |
4060********1866 |
033809 |
09/02/14 |
| HABELL, GERMAINE |
GM-2570 |
1 |
49.01 |
4833********0798 |
033809 |
09/02/14 |
| HARDY, ERIN |
GM-3052 |
1 |
43.55 |
4060********4431 |
003809 |
09/02/14 |
| HARTNER, SONIA |
GM-3103 |
1 |
43.55 |
4271********4298 |
103009 |
09/02/14 |
| HASSENBOEHLER, JOSEPH |
GM-56507 |
1 |
11.26 |
4467********9906 |
235050 |
09/02/14 |
| HAYMAN, JAMES |
GM-3461 |
|
43.55 |
3712*******6000 |
161867 |
09/02/14 |
| HEALY, PATRICK |
GM-2503 |
1 |
43.55 |
4060********1667 |
013809 |
09/02/14 |
| HERNANDEZ, TONY |
GM-2950 |
1 |
43.55 |
4147********1451 |
04061D |
09/02/14 |
| HORTON, CAROLINE |
GM-2710 |
1 |
60.85 |
3722*******1038 |
146867 |
09/02/14 |
| HOWARD, TAYLOR |
GM-3277 |
1 |
43.55 |
4011********7868 |
063750 |
09/02/14 |
| HUDA, AMBERINE |
GM-1747 |
1 |
277.85 |
5424********4963 |
83721B |
09/02/14 |
| HUDSON, JANICE |
GM-3312 |
1 |
270.85 |
5329********3767 |
03580Z |
09/02/14 |
| HYMEL, ERIN |
GM-3012 |
1 |
43.55 |
5455********9110 |
101378 |
09/02/14 |
| ITURRALDE, RACHAEL |
GM-2668 |
1 |
28.30 |
4147********6765 |
04072C |
09/02/14 |
| ITURRALDE, SANTI |
GM-2667 |
1 |
39.20 |
4147********6765 |
04077C |
09/02/14 |
| IVORY, HENRY |
GM-2735 |
1 |
53.55 |
4060********4802 |
043809 |
09/02/14 |
| JENKINS, DAVID |
GM-3469 |
1 |
43.55 |
4833********1518 |
013809 |
09/02/14 |
| JOEL, SAM |
GM-3069 |
1 |
43.55 |
5466********3984 |
04119Z |
09/02/14 |
| JOHNSON, LAUREN |
GM-2583 |
1 |
30.00 |
4060********9028 |
033809 |
09/02/14 |
| JOHNSON, SHANNON |
GM-2308 |
1 |
60.85 |
4610********1743 |
033809 |
09/02/14 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
04116C |
09/02/14 |
| JONSON, ANDREW |
GM-3206 |
1 |
26.12 |
4117********3934 |
153086 |
09/02/14 |
| JOSEPH, STEPHANIE |
GM-1315 |
1 |
32.86 |
4060********3868 |
003809 |
09/02/14 |
| JOYCE, JESSICA |
GM-3475 |
1 |
43.55 |
5141********3804 |
031114 |
09/02/14 |
| JUAN, JOSEPH |
GM-57073 |
1 |
21.25 |
6011********3498 |
00209Q |
09/02/14 |
| KANE, AUTUMN |
GM-3492 |
1 |
34.84 |
4060********9038 |
023809 |
09/02/14 |
| KANTROW, MARI |
GM-2656 |
1 |
34.84 |
4121********3315 |
04127C |
09/02/14 |
| KARIM, TAMAR |
GM-3434 |
1 |
270.85 |
5455********9733 |
100509 |
09/02/14 |
| KELLY, DAVID |
GM-2587 |
1 |
43.55 |
5401********1020 |
04025Z |
09/02/14 |
| KING, MICHAEL |
GM-64503 |
1 |
36.13 |
4271********7134 |
104086 |
09/02/14 |
| KOCHIE, MICHAEL |
GM-3425 |
1 |
43.55 |
4388********3357 |
04104C |
09/02/14 |
| KOPPEL, KRISTEN |
GM-2311 |
1 |
70.85 |
3715*******1018 |
172770 |
09/02/14 |
| KOSTAL, RYAN |
GM-3065 |
1 |
32.65 |
4147********6783 |
04036D |
09/02/14 |
| KOSTAL, TYLER |
GM-2919 |
1 |
34.84 |
4147********6783 |
04033D |
09/02/14 |
| LAMB, MICHAEL |
GM-3333 |
1 |
43.55 |
5178********3208 |
04123P |
09/02/14 |
| LASTRAPES, LEE |
GM-2704 |
1 |
32.65 |
3725*******3000 |
129262 |
09/02/14 |
| LATHAM, AMANDA |
GM-3336 |
1 |
60.85 |
5147********0802 |
101352 |
09/02/14 |
| LATIMER, JENNIFER |
GM-2672 |
1 |
10.85 |
4465********7084 |
002963 |
09/02/14 |
| LAVERDE, NICK |
GM-40541 |
1 |
53.41 |
4128********6634 |
24857B |
09/02/14 |
| LAWSON, JENNIFER |
GM-3423 |
1 |
43.55 |
4011********0056 |
063833 |
09/02/14 |
| LESSELL, GARY |
GM-56539 |
1 |
33.52 |
5490********9002 |
03581B |
09/02/14 |
| LEWIS, JOSHUA |
GM-2312 |
1 |
34.84 |
5109********0282 |
H87339 |
09/02/14 |
| LILOS, JENN |
GM-2657 |
1 |
75.21 |
4750********6343 |
023809 |
09/02/14 |
| LISSY, PETER |
GM-2951 |
1 |
43.55 |
4266********3277 |
04125B |
09/02/14 |
| LITTLEPAGE, ARIELLE |
GM-3339 |
1 |
53.55 |
4060********7708 |
013809 |
09/02/14 |
| LIZER, EVA |
GM-1121 |
1 |
34.84 |
5455********2106 |
101376 |
09/02/14 |
| LOZANO, JASON |
GM-3433 |
1 |
43.55 |
4475********1422 |
047710 |
09/02/14 |
| LYNCH, LAUREN |
GM-3246 |
1 |
39.20 |
4147********7213 |
04144C |
09/02/14 |
| MARCHESE, THERESA |
GM-1794 |
1 |
39.20 |
4258********2452 |
002126 |
09/02/14 |
| MARTINEZ, ADAM |
GM-2691 |
1 |
43.55 |
5152********9694 |
101374 |
09/02/14 |
| MARTINEZ, REBECCA |
GM-2696 |
1 |
70.85 |
5152********9694 |
101396 |
09/02/14 |
| MATSUMURA, TAKASHI |
GM-3477 |
1 |
43.55 |
4060********6364 |
033809 |
09/02/14 |
| MEADOWS, MICHAEL |
GM-1403 |
1 |
34.84 |
5455********8025 |
101363 |
09/02/14 |
| MEEKINS, DANIEL |
GM-3494 |
1 |
270.85 |
4060********1943 |
023809 |
09/02/14 |
| MELEBECK, CLAIRE |
GM-2655 |
1 |
28.30 |
4121********3315 |
04052C |
09/02/14 |
| MENDOZA, CHRIS |
GM-2344 |
1 |
43.55 |
4060********0453 |
003809 |
09/02/14 |
| MINOR, JENNIFER |
GM-3238 |
1 |
43.55 |
4467********5893 |
235051 |
09/02/14 |
| MIRE, JENNIFER |
GM-3043 |
1 |
63.86 |
4060********5849 |
033809 |
09/02/14 |
| MITCHELL, DAVID |
GM-1472 |
1 |
39.20 |
3712*******1007 |
143688 |
09/02/14 |
| MITCHELL, SHANTEL |
GM-3007 |
1 |
43.55 |
4271********0081 |
104075 |
09/02/14 |
| MONK, LAURA |
GM-64563 |
1 |
39.20 |
4271********2219 |
110077 |
09/02/14 |
| MOORE, CALLIE |
GM-2866 |
1 |
43.55 |
5178********0847 |
04151B |
09/02/14 |
| MOORE, JAMES |
GM-2539 |
1 |
43.55 |
3715*******1018 |
174253 |
09/02/14 |
| MORA, SHERI |
GM-3011 |
1 |
34.84 |
5581********2436 |
597621 |
09/02/14 |
| MORENO, MARIA |
GM-2884 |
1 |
39.20 |
4060********3665 |
003809 |
09/02/14 |
| MORRISON, JOHN |
GM-3309 |
1 |
270.85 |
5329********3767 |
03584Z |
09/02/14 |
| MOULARD, SCOTT |
GM-1561 |
1 |
70.85 |
3772*******2011 |
146522 |
09/02/14 |
| MULLER, JARRED |
GM-3493 |
1 |
39.20 |
4207********2267 |
023809 |
09/02/14 |
| NALLS, ALICIA |
GM-3426 |
1 |
63.86 |
4060********0493 |
013809 |
09/02/14 |
| OESCHER, KENZIE |
GM-3035 |
1 |
39.20 |
4060********2457 |
003809 |
09/02/14 |
| ORANGE, KIRA |
GM-10072 |
1 |
42.51 |
4737********9897 |
376828 |
09/02/14 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
33.85 |
4809********8788 |
008586 |
09/02/14 |
| PERRY, JUSTIN |
GM-64567 |
1 |
43.55 |
5455********0071 |
101358 |
09/02/14 |
| PETERSON, CAYCE |
GM-1438 |
1 |
43.55 |
3747*******8625 |
825380 |
09/02/14 |
| PEYRE, JEREMIE |
GM-2882 |
1 |
32.65 |
4060********3665 |
033809 |
09/02/14 |
| PHILLIPS, DIEDRE |
GM-55932 |
1 |
34.00 |
4610********8360 |
003809 |
09/02/14 |
| PHILLIPS, DJ |
GM-2901 |
1 |
32.65 |
5178********0847 |
04143B |
09/02/14 |
| PICKETT, LISA |
GM-3318 |
1 |
70.85 |
4117********1305 |
103485 |
09/02/14 |
| PLOOF, SCOTT |
GM-2911 |
1 |
43.55 |
4271********6189 |
110043 |
09/02/14 |
| POITEVENT, MARY |
GM-3282 |
1 |
269.95 |
3715*******3019 |
105092 |
09/02/14 |
| POWERS, MICHAEL |
GM-3446 |
1 |
70.85 |
5465********8317 |
H90958 |
09/02/14 |
| PRUDENTI, SARA |
GM-3463 |
1 |
43.55 |
4060********4386 |
033809 |
09/02/14 |
| PURSLEY, LANIER |
GM-3347 |
1 |
43.55 |
4147********9113 |
24774D |
09/02/14 |
| PURSLEY, STREUBY |
GM-3352 |
1 |
32.65 |
4147********9113 |
24329D |
09/02/14 |
| RALLS, KYM |
GM-3264 |
1 |
269.95 |
5480********4582 |
101369 |
09/02/14 |
| RANEY, LAUREN |
GM-1484 |
1 |
39.20 |
4147********1391 |
04116C |
09/02/14 |
| READ, LAUREN |
GM-3245 |
1 |
270.85 |
5147********8126 |
100456 |
09/02/14 |
| RECASNER, ANDREA |
GM-56575 |
1 |
42.51 |
4266********4154 |
04018B |
09/02/14 |
| RECHER, JASON |
GM-3140 |
1 |
270.85 |
3739*******5004 |
166772 |
09/02/14 |
| RESTITUTO, IVY |
GM-3123 |
1 |
43.55 |
5455********8955 |
100499 |
09/02/14 |
| RIBANDO, JUSTIN |
GM-3455 |
1 |
32.65 |
5147********3047 |
100481 |
09/02/14 |
| RICHEN, WAEL |
GM-3133 |
1 |
39.20 |
4801********8953 |
675903 |
09/02/14 |
| RICHMAN, BRETT |
GM-1162 |
1 |
39.00 |
4060********6355 |
043809 |
09/02/14 |
| RIDGEWAY, ANDREW |
GM-1907 |
1 |
39.20 |
4037********2034 |
802083 |
09/02/14 |
| RILEY, FRANCIS |
GM-64542 |
1 |
43.55 |
3772*******1000 |
184505 |
09/02/14 |
| RILEY, SAIGE |
GM-2841 |
1 |
44.01 |
4347********0982 |
093709 |
09/02/14 |
| ROBINSON, JAMAL |
GM-36456 |
1 |
42.51 |
4060********3325 |
033809 |
09/02/14 |
| ROBINSON-ROGERS, DALE |
GM-2873 |
1 |
43.55 |
4060********9452 |
013809 |
09/02/14 |
| ROGERS, NATHANIEL |
GM-3067 |
1 |
29.95 |
5455********7324 |
100489 |
09/02/14 |
| ROUSSE, KERI |
GM-3216 |
1 |
39.20 |
4361********7846 |
657015 |
09/02/14 |
| SCHAFER, TIMOTHY |
GM-64488 |
1 |
39.19 |
3728*******4013 |
177837 |
09/02/14 |
| SCHOUEST, CHRISTIAN |
GM-3325 |
1 |
270.85 |
5455********5136 |
101361 |
09/02/14 |
| SCOTT, CATRICE |
GM-3058 |
1 |
320.80 |
4347********0246 |
013809 |
09/02/14 |
| SEARS, ERIN |
GM-3487 |
1 |
30.00 |
4060********9969 |
013809 |
09/02/14 |
| SELPH, JAMES |
GM-3472 |
1 |
43.55 |
4271********9440 |
112010 |
09/02/14 |
| SEYBOLT, LORNA |
GM-2187 |
1 |
39.20 |
4266********9020 |
04143B |
09/02/14 |
| SHAH, PERISHA |
GM-1555 |
1 |
43.55 |
5455********2944 |
100455 |
09/02/14 |
| SHANKS, DANIEL |
GM-3442 |
1 |
70.85 |
5147********0040 |
100471 |
09/02/14 |
| SIEGEL, ERIC |
GM-2905 |
1 |
31.96 |
4266********8779 |
04049C |
09/02/14 |
| SILVERMAN, LINDY |
GM-3427 |
1 |
20.00 |
4355********1461 |
083803 |
09/02/14 |
| SMITH, KATHERINE |
GM-45470 |
1 |
147.53 |
3743*******5811 |
874002 |
09/02/14 |
| SOGIN, CECILIA |
GM-3018 |
1 |
32.65 |
4388********3959 |
04107C |
09/02/14 |
| SOOD, ROHIT |
GM-3150 |
1 |
43.55 |
5455********3948 |
100497 |
09/02/14 |
| SOSSAMON, MEERA |
GM-1766 |
1 |
70.85 |
3767*******1015 |
142424 |
09/02/14 |
| SPRINGER, ANDREW |
GM-2525 |
1 |
39.20 |
4271********6212 |
110013 |
09/02/14 |
| STANSBERRY, LAWERENCE |
GM-2536 |
1 |
39.20 |
4060********2186 |
033809 |
09/02/14 |
| STEELMAN, AMELIA |
GM-3292 |
1 |
43.55 |
4266********0212 |
04046B |
09/02/14 |
| STEPHENS, LESLIE |
GM-3452 |
1 |
45.74 |
4060********3124 |
033809 |
09/02/14 |
| STERLING, SHATOYNA |
GM-2687 |
1 |
50.00 |
5455********5676 |
101381 |
09/02/14 |
| STUBER, MICK |
GM-3116 |
1 |
39.20 |
4411********1332 |
003809 |
09/02/14 |
| SUBBIAH, SUKI |
GM-1310 |
1 |
39.20 |
4147********1168 |
04110C |
09/02/14 |
| SVENSON, ERNEST |
GM-3062 |
1 |
43.55 |
4411********8097 |
033809 |
09/02/14 |
| SWAIN, CATHARINE |
GM-2711 |
1 |
63.86 |
4266********1002 |
04140B |
09/02/14 |
| TAJIRI, MIDORI |
GM-64462 |
1 |
60.85 |
4782********6076 |
023809 |
09/02/14 |
| THIGPEN, JUDITH |
GM-1307 |
1 |
43.55 |
4147********0459 |
04067D |
09/02/14 |
| THOMPSON, WILL |
GM-3308 |
1 |
270.85 |
5466********2017 |
82859P |
09/02/14 |
| TODD, ANNA |
GM-2746 |
1 |
43.55 |
4355********3483 |
112019 |
09/02/14 |
| TRASCHER, BRIAN |
GM-2343 |
1 |
56.86 |
5154********7565 |
023809 |
09/02/14 |
| UMANSKY, DERRICK |
GM-2513 |
1 |
39.20 |
4271********5081 |
110088 |
09/02/14 |
| VELASZQUEZ, ISENIA |
GM-3115 |
1 |
32.65 |
4411********1332 |
023809 |
09/02/14 |
| VINSON, JEFF |
GM-36448 |
1 |
43.55 |
5401********0363 |
04080P |
09/02/14 |
| VINSON, KIERA |
GM-2890 |
1 |
49.01 |
4060********3466 |
003809 |
09/02/14 |
| VIRO, GUSTAVO |
GM-1446 |
1 |
39.20 |
5466********5780 |
83860P |
09/02/14 |
| VOGEL, JULIE |
GM-3094 |
1 |
43.55 |
4147********1392 |
04054C |
09/02/14 |
| WADGAONKAR, SAGAR |
GM-2828 |
1 |
63.86 |
4266********8487 |
04069B |
09/02/14 |
| WARD, HARDELL |
GM-2595 |
1 |
43.55 |
4011********9975 |
063832 |
09/02/14 |
| WARD, JESSICA |
GM-3342 |
1 |
70.85 |
5466********9747 |
04108P |
09/02/14 |
| WARI, BIRUK |
GM-3445 |
1 |
39.20 |
4744********8050 |
133785 |
09/02/14 |
| WELSH, PEGGY |
GM-3480 |
1 |
70.85 |
3725*******1006 |
137589 |
09/02/14 |
| WESTERMEIER, EMILY |
GM-3424 |
1 |
43.55 |
5462********6679 |
006640 |
09/02/14 |
| WHITE, CAROLINE |
GM-AO-WHITE |
1 |
32.65 |
4124********6267 |
023809 |
09/02/14 |
| WHITE, PAUL |
GM-3443 |
1 |
43.55 |
4124********6267 |
013809 |
09/02/14 |
| WHITE, WENDY |
GM-3451 |
1 |
32.65 |
4124********6267 |
043809 |
09/02/14 |
| WICKER, CHARLES |
GM-3099 |
1 |
43.55 |
4060********3292 |
003809 |
09/02/14 |
| WILLIAMS, STEVE |
GM-3341 |
1 |
43.55 |
5538********1346 |
090202 |
09/02/14 |
| WILLIAMS, STEVEN |
GM-2732 |
1 |
34.84 |
5538********1346 |
090203 |
09/02/14 |
| WINDSOR, CHRIS |
GM-2924 |
1 |
34.84 |
6011********5963 |
00285R |
09/02/14 |
| WINDSOR, LAUREN |
GM-2926 |
1 |
32.65 |
6011********5963 |
00288R |
09/02/14 |
| WRIGHT, CARRIE |
GM-3458 |
1 |
63.86 |
5490********2494 |
03583B |
09/02/14 |
| YATAH, NEHAYA |
GM-1928 |
1 |
39.20 |
4271********7755 |
107025 |
09/02/14 |
| YCAZA, POLI |
GM-3453 |
1 |
43.55 |
4426********9433 |
002251 |
09/02/14 |
| ZERINGUE, ROSANNE |
GM-3249 |
1 |
63.86 |
3797*******1009 |
106000 |
09/02/14 |
| ZUCHOWSKI, ROB |
GM-2703 |
1 |
43.55 |
4060********7661 |
023809 |
09/02/14 |
| ZUSSER, MATT |
GM-3139 |
1 |
43.55 |
4060********3160 |
043809 |
09/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
2247.14 |
| 60 |
MasterCard |
4899.53 |
| 154 |
Visa |
7949.32 |
| 5 |
Discover |
398.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15494.68 |