10/01/2014
09:30:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 061210 10/01/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 120155 10/01/14
AMERSON, JANELL GM-3063 1 39.20 4347********8896 071210 10/01/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 061210 10/01/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 92399C 10/01/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 429217 10/01/14
AYO, ALYCE GM-46393 1 249.95 6011********3117 00136B 10/01/14
BAKER, JOHN GM-3273 1 32.65 4147********0459 07698D 10/01/14
BANKS, CLARK GM-3034 1 39.20 3797*******3006 108131 10/01/14
BANKS, JASMINE GM-3040 1 293.50 4266********4674 07687B 10/01/14
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 07701P 10/01/14
BEAHM, PATRICK GM-3584 1 43.55 4207********7752 051210 10/01/14
BECKER, BRITTANI GM-3304 1 34.84 4411********7355 071210 10/01/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 146567 10/01/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 181529 10/01/14
BERMUDEZ, CAROLINE GM-3289 1 27.25 4060********3609 051210 10/01/14
BERNARD, PHILIP GM-3474 1 270.85 4147********4522 07666D 10/01/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 160616 10/01/14
BIDERMAN, LISA GM-2918 1 43.55 4388********9913 07747C 10/01/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 122106 10/01/14
BLACKWELL, AARON GM-2909 1 39.20 4388********3959 07702D 10/01/14
BLACKWELL, RAHYA GM-2910 1 32.65 4388********3959 07658D 10/01/14
BOLDING, DEREC GM-3130 1 39.20 4610********2711 071210 10/01/14
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 429241 10/01/14
BOURQUE, ALICIA GM-3212 1 45.86 5154********7565 051210 10/01/14
BRANDT, EMILY GM-3053 1 56.86 4271********7555 095087 10/01/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 141471 10/01/14
BURKA, CASEY GM-3119 1 20.00 4266********9611 07748B 10/01/14
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 429211 10/01/14
CAAMANO, MARCELA GM-3127 1 43.55 4060********9170 071210 10/01/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 160243 10/01/14
CARAWAY, RENA GM-3319 1 56.86 5458********2611 00154B 10/01/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 07677P 10/01/14
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00132B 10/01/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 755125 10/01/14
CAZES, HUNTER GM-3222 1 43.55 4060********5468 051210 10/01/14
CLEMMONS, BOONE GM-3416 1 70.85 4610********4953 071210 10/01/14
CLINGMAN, AMELIA GM-3454 1 31.36 4147********5485 07647C 10/01/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 07679Z 10/01/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 07699B 10/01/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 041210 10/01/14
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 145388 10/01/14
CRADDOCK, CASSIE GM-2716 1 34.84 4063********7340 615965 10/01/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 051210 10/01/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 127775 10/01/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 003137 10/01/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 041210 10/01/14
DAVIS, DANIELLE GM-2521 1 39.20 5455********9069 414995 10/01/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 071319 10/01/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 071210 10/01/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 071210 10/01/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 429236 10/01/14
DOIRON, MARC GM-3272 1 43.55 4060********4175 051210 10/01/14
DUNBAR, MARY GM-3414 1 20.00 5466********9439 01525Z 10/01/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 429244 10/01/14
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 071210 10/01/14
EASLEY, DREW GM-3020 1 43.55 5178********5119 07695B 10/01/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 92718C 10/01/14
ENGLAND, MATT GM-3335 1 43.55 4737********1726 784210 10/01/14
ESTES, LESLIE GM-3440 1 70.85 5147********8925 429219 10/01/14
ESTTRADA, DANIEL GM-48243 1 21.78 5147********6261 429242 10/01/14
EVANS, RANDY GM-56524 1 43.55 3739*******2008 123067 10/01/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 127433 10/01/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 124928 10/01/14
FARNER, JEF GM-2511 1 43.55 4060********5343 071210 10/01/14
FARRELL, ROB GM-3502 1 54.86 4193********0560 071317 10/01/14
FAVROT, CAROLYN GM-1236 1 54.85 5491********8573 00111B 10/01/14
FEYS, MICHAEL GM-2155 1 43.55 4313********4686 015217 10/01/14
FISHER, CRAIG GM-3215 1 80.85 4602********0766 615198 10/01/14
FOLSE, ALLEN GM-3436 1 32.65 5147********8925 415043 10/01/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 07638C 10/01/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 07736A 10/01/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 061210 10/01/14
GARCIA, JULIAN GM-3244 1 65.35 5147********5636 415040 10/01/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 001329 10/01/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 051210 10/01/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 096092 10/01/14
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 277335 10/01/14
GILLY, EMILY GM-2861 1 80.85 4867********6007 061210 10/01/14
GOKTURK, FARAH GM-3233 1 43.55 4060********8948 051210 10/01/14
GONZALLES, ARMAND GM-2933 1 43.55 4060********9053 051210 10/01/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 07694C 10/01/14
GORNEY, RACHAEL GM-3343 1 32.65 5455********3948 415024 10/01/14
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 429214 10/01/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 071210 10/01/14
HAMILTON, CAROLE GM-3409 1 70.85 5147********3386 415028 10/01/14
HARTNER, SONIA GM-3103 1 43.55 4271********4298 093149 10/01/14
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 127436 10/01/14
HAYMAN, JAMES GM-3461 43.55 3712*******6000 146191 10/01/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 061210 10/01/14
HERNANDEZ, GEOVANNY GM-3583 1 32.65 4347********2451 071210 10/01/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 07704D 10/01/14
HIGGINS, ERIN GM-3594 1 43.55 4029********5609 091257 10/01/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 165912 10/01/14
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 071318 10/01/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 69629B 10/01/14
HUDSON, JANICE GM-3312 1 270.85 5329********3767 01527Z 10/01/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 07699C 10/01/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 07666C 10/01/14
IVORY, HENRY GM-2735 1 43.55 4060********4802 081210 10/01/14
JENKINS, DAVID GM-3469 1 43.55 4833********1518 071210 10/01/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 07692C 10/01/14
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 061210 10/01/14
JOYCE, JESSICA GM-3475 1 43.55 5141********3804 033209 10/01/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00127Q 10/01/14
KANOTRA, SOHIT GM-3122 1 34.84 5288********7017 07687Z 10/01/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 07741Z 10/01/14
KING, MICHAEL GM-64503 1 18.06 4271********7134 097111 10/01/14
KOCHIE, MICHAEL GM-3425 1 43.55 4388********3357 07711C 10/01/14
KONIECZNY, KRISTIN GM-3592 1 70.85 5147********0126 415014 10/01/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 157115 10/01/14
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 07681D 10/01/14
KOSTAL, TYLER GM-2919 1 34.84 4147********6783 07681D 10/01/14
KYRIAKOPOULOS, NIKOLAS GM-3415 1 39.20 6011********0955 00108R 10/01/14
LAMB, MICHAEL GM-3333 1 43.55 5178********3208 07757P 10/01/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 102224 10/01/14
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 429248 10/01/14
LATIMER, JENNIFER GM-2672 1 10.85 4465********7084 001487 10/01/14
LAWSON, JENNIFER GM-3423 1 43.55 4011********0056 071247 10/01/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 01525B 10/01/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H94792 10/01/14
LILOS, JENN GM-2657 1 75.21 4750********6343 061210 10/01/14
LINDLEY, HARRISON GM-3574 1 54.86 5147********4466 429247 10/01/14
LISSY, PETER GM-2951 1 43.55 4266********3277 07693B 10/01/14
LITTLEPAGE, ARIELLE GM-3339 1 43.55 4060********7708 061210 10/01/14
LIZER, EVA GM-1121 1 34.84 5455********2106 415013 10/01/14
LOZANO, JASON GM-3433 1 43.55 4475********1422 054801 10/01/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 050088 10/01/14
MARTINEZ, ADAM GM-2691 1 43.55 5152********9694 415039 10/01/14
MARTINEZ, REBECCA GM-2696 1 70.85 5152********9694 414999 10/01/14
MATSUMURA, TAKASHI GM-3477 1 43.55 4060********6364 041210 10/01/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 429197 10/01/14
MEEKINS, DANIEL GM-3494 1 270.85 4060********1943 061210 10/01/14
MENDOZA, CHRIS GM-2344 1 43.55 4060********0453 071210 10/01/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 061210 10/01/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 125809 10/01/14
MONK, LAURA GM-64563 1 39.20 4271********2219 098137 10/01/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 07679B 10/01/14
MOORE, JAMES GM-2539 1 43.55 3715*******3014 111341 10/01/14
MORA, SHERI GM-3011 1 34.84 5581********2436 335771 10/01/14
MORENO, MARIA GM-2884 1 39.20 4060********3665 061210 10/01/14
MORRISON, JOHN GM-3309 1 43.55 5329********3767 01522Z 10/01/14
MOSES, KATIE GM-3598 1 32.65 4867********6358 041210 10/01/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 129646 10/01/14
MULLER, JARRED GM-3493 1 39.20 4207********2267 061210 10/01/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 07710B 10/01/14
OESCHER, KENZIE GM-3035 1 39.20 4060********2457 061210 10/01/14
PALLEY, SOPHIE GM-1634 1 33.85 4809********8788 002460 10/01/14
PERRY, JUSTIN GM-64567 1 43.55 5455********0071 429233 10/01/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 305125 10/01/14
PEYRE, JEREMIE GM-2882 1 32.65 4060********3665 061210 10/01/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 061210 10/01/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 07735B 10/01/14
PICKETT, LISA GM-3318 1 70.85 4117********1305 121625 10/01/14
PIRCH, EMILY GM-3595 1 34.84 5455********1533 429205 10/01/14
PLANELLS, MELISSA GM-3495 1 34.84 4060********2891 041210 10/01/14
PLUMB, KATE GM-3585 1 39.20 4147********2758 015289 10/01/14
POWERS, MICHAEL GM-3446 1 35.42 5465********8317 H94870 10/01/14
PRESTON, ALAINA GM-3582 1 80.85 4467********8507 127435 10/01/14
PRUDENTI, SARA GM-3463 1 43.55 4060********4386 071210 10/01/14
PURSLEY, LANIER GM-3347 1 293.50 4147********6382 92274D 10/01/14
PURSLEY, STREUBY GM-3352 1 32.65 4147********6382 92371D 10/01/14
RANEY, LAUREN GM-1484 1 19.60 4147********1391 07719C 10/01/14
READ, LAUREN GM-3245 1 270.85 5147********8126 415006 10/01/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 07672B 10/01/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 120214 10/01/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 415005 10/01/14
RIBANDO, JUSTIN GM-3455 1 32.65 5147********3047 429203 10/01/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 615200 10/01/14
RICHMAN, BRETT GM-1162 1 39.00 4060********6355 051210 10/01/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 901021 10/01/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 140594 10/01/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 071210 10/01/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 041210 10/01/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 051210 10/01/14
ROGERS, NATHANIEL GM-3067 1 29.95 5455********7324 429238 10/01/14
ROUSSE, KERI GM-3216 1 39.20 4361********7846 654897 10/01/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 155157 10/01/14
SCHOUEST, CHRISTIAN GM-3325 1 270.85 4147********5659 07723C 10/01/14
SCOTT, CATRICE GM-3058 1 70.85 4347********0246 061210 10/01/14
SEARS, ERIN GM-3487 1 30.00 4060********9969 061210 10/01/14
SELPH, JAMES GM-3472 1 43.55 4271********9440 093126 10/01/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 07689B 10/01/14
SHANKS, DANIEL GM-3442 1 70.85 5147********0040 414997 10/01/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 07668C 10/01/14
SILVERMAN, LINDY GM-3427 1 20.00 4355********1461 091256 10/01/14
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 363001 10/01/14
SOGIN, CECILIA GM-3018 1 32.65 4388********3959 07653D 10/01/14
SOMERVILLE, DEB GM-3421 1 76.19 4342********1053 827638 10/01/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 429228 10/01/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 125503 10/01/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 102070 10/01/14
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 07721B 10/01/14
STEPHENS, LESLIE GM-3452 1 34.84 4060********3124 071210 10/01/14
STERLING, SHATOYNA GM-2687 1 15.00 5455********5676 415016 10/01/14
STUBER, MICK GM-3116 1 39.20 4411********1332 051210 10/01/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 07717C 10/01/14
SUCHECKI, ADAM GM-3599 1 32.65 4029********5609 091255 10/01/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 429229 10/01/14
SVENSON, ERNEST GM-3062 1 43.55 4411********8097 061210 10/01/14
SWAIN, CATHARINE GM-2711 1 63.86 4266********1002 07696B 10/01/14
SWAN, RACHEL GM-3588 1 72.86 5438********3967 H98620 10/01/14
TANK, HEATHER GM-3497 1 70.85 4147********3126 07708C 10/01/14
TEIXEIRA, MONIQUE GM-3601 1 80.85 4815********4983 121923 10/01/14
THIGPEN, JUDITH GM-1307 1 43.55 4147********0459 07640D 10/01/14
THOMPSON, WILL GM-3308 1 270.85 5466********2017 69976P 10/01/14
TODD, ANNA GM-2746 1 43.55 4355********3483 096120 10/01/14
TRASCHER, BRIAN GM-2343 1 56.86 5154********7565 041210 10/01/14
TRAVIS, DAVID GM-1240 1 42.51 4060********9456 061210 10/01/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 096079 10/01/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 071210 10/01/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 07715P 10/01/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 051210 10/01/14
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 71102P 10/01/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 07667C 10/01/14
WADGAONKAR, SAGAR GM-2828 1 63.86 4266********8487 07672B 10/01/14
WARD, HARDELL GM-2595 1 43.55 4011********9975 071320 10/01/14
WARI, BIRUK GM-3445 1 39.20 4744********8050 141828 10/01/14
WELSH, PEGGY GM-3480 1 70.85 3725*******1006 149439 10/01/14
WESTERMEIER, EMILY GM-3424 1 43.55 5462********6679 000881 10/01/14
WHITE, CAROLINE GM-AO-WHITE 1 32.65 4124********6267 061210 10/01/14
WHITE, PAUL GM-3443 1 43.55 4124********6267 081210 10/01/14
WHITE, WENDY GM-3451 1 32.65 4124********6267 041210 10/01/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 061210 10/01/14
WINDSOR, CHRIS GM-2924 1 34.84 6011********5963 00109R 10/01/14
WINDSOR, LAUREN GM-2926 1 32.65 6011********5963 00134R 10/01/14
WITHROW, WES GM-2858 1 70.85 4862********6039 07730A 10/01/14
WOODIE, BRANDON GM-3261 1 27.25 4060********7688 071210 10/01/14
WRIGHT, CARRIE GM-3458 1 63.86 5490********2494 01522B 10/01/14
YATAH, NEHAYA GM-3590 1 39.20 4271********7755 096057 10/01/14
YCAZA, POLI GM-3453 1 43.55 4426********9433 001301 10/01/14
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 162954 10/01/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 061210 10/01/14
ZUSSER, MATT GM-3139 1 43.55 4060********3160 071210 10/01/14
             
             
             
Totals
Count Card Type Total
     
27 American Express 1872.17
59 MasterCard 3781.26
142 Visa 7551.93
6 Discover 437.89
0 Other 0.00
     
    13643.25