11/03/2014
11:38:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 071512 11/03/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 108853 11/03/14
AMERSON, JANELL GM-3063 1 39.20 4347********8896 041512 11/03/14
AMPUERO JR, LUIS GM-3572 1 43.55 4347********2587 051512 11/03/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 051512 11/03/14
ANSARI, JERONNE GM-3555 1 39.20 4060********5222 041512 11/03/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 76830C 11/03/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 809186 11/03/14
AYO, ALYCE GM-46393 1 249.95 6011********3117 00375B 11/03/14
BAKER, JOHN GM-3273 1 32.65 4147********0459 06644D 11/03/14
BANKS, CLARK GM-3034 1 39.20 3797*******3006 105306 11/03/14
BANKS, JASMINE GM-3040 1 293.50 4266********4674 06648B 11/03/14
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 06707P 11/03/14
BAUMY, BRENNA GM-3562 1 70.85 5178********1050 06766B 11/03/14
BEAHM, PATRICK GM-3584 1 43.55 4207********7752 041512 11/03/14
BECKER, BRITTANI GM-3304 1 34.84 4411********7355 071512 11/03/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 123387 11/03/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 181050 11/03/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 164002 11/03/14
BIDERMAN, LISA GM-2918 1 43.55 4388********9913 06681C 11/03/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 115046 11/03/14
BOLDING, DEREC GM-3130 1 39.20 4610********2711 071512 11/03/14
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 809182 11/03/14
BRANDT, EMILY GM-3570 1 56.86 4271********7555 119122 11/03/14
BROWN, TERRIAL GM-3217 1 56.86 5147********4591 809215 11/03/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 140932 11/03/14
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 810105 11/03/14
CAAMANO, MARCELA GM-3127 1 43.55 4060********9170 061512 11/03/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 107399 11/03/14
CARAWAY, RENA GM-3319 1 56.86 5458********2611 00325B 11/03/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 06714P 11/03/14
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00357B 11/03/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 885155 11/03/14
CASSELTON, SEAN GM-3537 1 270.85 5466********5852 06738P 11/03/14
CAZES, HUNTER GM-3222 1 43.55 4060********5468 061512 11/03/14
CHASE, TIFFANY GM-3576 1 249.95 5466********2769 76641P 11/03/14
CHERNOW, ALEXIS GM-3548 1 20.00 3713*******2005 183511 11/03/14
CHYNCES, MAY GM-3530 1 39.20 3712*******1006 166302 11/03/14
CLEMMONS, BOONE GM-3416 1 70.85 4610********4953 071512 11/03/14
CLINGMAN, AMELIA GM-3454 1 31.36 4147********5485 06653C 11/03/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 06693Z 11/03/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 06677B 11/03/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 041512 11/03/14
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 129862 11/03/14
CORRERO, AUGUSTIN GM-3549 1 43.55 4271********1172 117070 11/03/14
CREED, JENNIFER GM-3293 1 60.85 4347********8845 051512 11/03/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 081512 11/03/14
CULBERTSON, ARIENNE PERR GM-36438 1 51.45 4011********7207 101529 11/03/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 185566 11/03/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 001445 11/03/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 061512 11/03/14
DAVIS, MARGARET GM-2728 1 39.20 4668********7847 101528 11/03/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 061512 11/03/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 051512 11/03/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 809174 11/03/14
DOIRON, MARC GM-3272 1 43.55 4060********4175 071512 11/03/14
DUMAS, PAUL GM-3567 1 249.95 3715*******1015 196252 11/03/14
DUNBAR, MARY GM-3414 1 20.00 5466********9439 01558Z 11/03/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 810087 11/03/14
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 071512 11/03/14
EASLEY, DREW GM-3020 1 43.55 5178********5119 06680Z 11/03/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 77261C 11/03/14
ENGLAND, MATT GM-3335 1 43.55 4737********1726 326070 11/03/14
ESTES, LESLIE GM-3440 1 70.85 5147********8925 810121 11/03/14
ESTTRADA, DANIEL GM-48243 1 21.78 5147********6261 810081 11/03/14
EVANS, RANDY GM-56524 1 43.55 3739*******2008 100872 11/03/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 171467 11/03/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 186378 11/03/14
FARNER, JEF GM-2511 1 43.55 4060********5343 061512 11/03/14
FARRELL, ROB GM-3502 1 54.86 4193********0560 101634 11/03/14
FAVROT, CAROLYN GM-1236 1 54.85 5491********8573 00315B 11/03/14
FEYS, MICHAEL GM-2155 1 43.55 4313********4686 015587 11/03/14
FISHER, CRAIG GM-3215 1 80.85 4602********0766 713286 11/03/14
FOLSE, ALLEN GM-3436 1 32.65 5147********8925 810106 11/03/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 06701B 11/03/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 06709A 11/03/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 061512 11/03/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 003688 11/03/14
GASTANADUY, MARIELLA GM-2675 1 30.00 4602********4982 713287 11/03/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 051512 11/03/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 118152 11/03/14
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 712310 11/03/14
GILBERTI, ERIC GM-2178 1 53.55 4690********6007 647541 11/03/14
GILBERTI, SARAH GM-2174 1 42.65 4690********6007 647546 11/03/14
GIRALDO, GINA GM-3074 1 56.86 4266********3130 06740B 11/03/14
GLAVIANO, FRANK GM-3051 1 43.55 4270********0102 554631 11/03/14
GOKTURK, FARAH GM-3233 1 43.55 4060********8948 061512 11/03/14
GONZALLES, ARMAND GM-2933 1 43.55 4060********9053 051512 11/03/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 06691B 11/03/14
GORNEY, RACHAEL GM-3343 1 32.65 5455********3948 810092 11/03/14
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 809159 11/03/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 051512 11/03/14
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 171464 11/03/14
HAYMAN, JAMES GM-3461 43.55 3712*******6000 100255 11/03/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 041512 11/03/14
HERNANDEZ, GEOVANNY GM-3583 1 32.65 4347********2451 071512 11/03/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 06723D 11/03/14
HIGGINS, ERIN GM-3594 1 43.55 4029********5609 011555 11/03/14
HILLS, MAYA GM-3579 1 34.84 4355********4097 110083 11/03/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 101868 11/03/14
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 101538 11/03/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 77836B 11/03/14
HUDSON, JANICE GM-3312 1 270.85 5329********3767 01559Z 11/03/14
HUYNH, DAVID GM-3417 1 43.55 4867********6358 051512 11/03/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 06765C 11/03/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 06678C 11/03/14
JENKINS, DAVID GM-3469 1 43.55 4833********1518 051512 11/03/14
JOEL, SAM GM-3069 1 43.55 4036********5829 06752B 11/03/14
JOHNSON, SHANNON GM-2308 1 60.85 4610********9892 071512 11/03/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 06709B 11/03/14
JONSON, ANDREW GM-3206 1 26.12 4266********3130 06646B 11/03/14
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 051512 11/03/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00338Q 11/03/14
KANE, AUTUMN GM-3492 1 34.84 4060********9038 051512 11/03/14
KANOTRA, SOHIT GM-3122 1 34.84 5288********7017 06727Z 11/03/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 06691Z 11/03/14
KING, MICHAEL GM-64503 1 18.06 4271********7134 120074 11/03/14
KOCHIE, MICHAEL GM-3425 1 43.55 4388********3357 06701C 11/03/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 152185 11/03/14
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 06682D 11/03/14
KOSTAL, TYLER GM-2919 1 34.84 4147********6783 06648D 11/03/14
LAMB, MICHAEL GM-3333 1 43.55 5178********3208 06743P 11/03/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 161606 11/03/14
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 810075 11/03/14
LATIMER, JENNIFER GM-2672 1 10.85 4465********7084 003105 11/03/14
LAWSON, JENNIFER GM-3423 1 43.55 4011********0056 101633 11/03/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 01559B 11/03/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H15092 11/03/14
LILOS, JENN GM-2657 1 75.21 4750********6343 061512 11/03/14
LINDLEY, HARRISON GM-3574 1 54.86 5147********4466 809150 11/03/14
LISSY, PETER GM-2951 1 43.55 4266********3277 06664B 11/03/14
LIZER, EVA GM-1121 1 34.84 5455********2106 809153 11/03/14
LOZANO, JASON GM-3433 1 43.55 4475********1422 011965 11/03/14
LUNDE, LEIF GM-3565 1 32.65 4060********4392 051512 11/03/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 032089 11/03/14
MARTINEZ, ADAM GM-2691 1 43.55 5152********9694 809138 11/03/14
MARTINEZ, REBECCA GM-2696 1 70.85 5152********9694 810103 11/03/14
MATSUMURA, TAKASHI GM-3477 1 43.55 4060********6364 051512 11/03/14
MCCAFFERY, ELIANA GM-1420 1 43.55 5178********9670 06689B 11/03/14
MEADOWS, MICHAEL GM-1403 1 34.84 5455********8025 809171 11/03/14
MEEKINS, DANIEL GM-3494 1 270.85 4060********1943 041512 11/03/14
MENDOZA, CHRIS GM-2344 1 43.55 4060********8004 051512 11/03/14
MINOR, JENNIFER GM-3238 1 53.55 4467********5893 171463 11/03/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 041512 11/03/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 180219 11/03/14
MOORE, CALLIE GM-2866 1 43.55 5178********0847 06711Z 11/03/14
MOORE, JAMES GM-2539 1 43.55 3715*******3014 193630 11/03/14
MORENO, MARIA GM-2884 1 39.20 4060********3665 061512 11/03/14
MORRISON, JOHN GM-3309 1 43.55 5329********3767 01558Z 11/03/14
MOSES, KATIE GM-3598 1 32.65 4867********6358 051512 11/03/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 105292 11/03/14
MOYER, THOMAS GM-3526 1 34.84 4147********3411 76594C 11/03/14
MULLER, JARRED GM-3493 1 39.20 4207********2267 041512 11/03/14
MURPHY, GIANNINA GM-3544 1 54.86 4011********1862 101540 11/03/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 06690B 11/03/14
OESCHER, KENZIE GM-3035 1 39.20 4060********2457 051512 11/03/14
PENNING, MICHAEL GM-3552 1 43.55 4867********1621 061512 11/03/14
PERRY, JUSTIN GM-3571 1 43.55 5455********0071 810113 11/03/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 885155 11/03/14
PEYRE, JEREMIE GM-2882 1 32.65 4060********3665 051512 11/03/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 081512 11/03/14
PHILLIPS, DJ GM-2901 1 32.65 5178********0847 06724Z 11/03/14
PICKETT, LISA GM-3318 1 70.85 4117********1305 131757 11/03/14
PIRCH, EMILY GM-3595 1 34.84 5455********1533 809175 11/03/14
PLANELLS, MELISSA GM-3495 1 34.84 4060********2891 041512 11/03/14
PLUMB, KATE GM-3585 1 39.20 4147********2758 015582 11/03/14
POITEVENT, MARY GM-3282 1 269.95 3715*******3019 106997 11/03/14
POWERS, MICHAEL GM-3446 1 70.85 5465********8317 H18710 11/03/14
PRESTON, ALAINA GM-3582 1 80.85 4467********8507 171465 11/03/14
PRUDENTI, SARA GM-3463 1 43.55 4060********4386 061512 11/03/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 06653B 11/03/14
READ, LAUREN GM-3245 1 270.85 5147********8126 810048 11/03/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 06647B 11/03/14
RECASNER, LEAH GM-56574 1 32.65 4266********4154 06663B 11/03/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 188846 11/03/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 810076 11/03/14
RIBANDO, JUSTIN GM-3455 1 32.65 5147********3047 810069 11/03/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 713285 11/03/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 113051 11/03/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 125122 11/03/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 071512 11/03/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 061512 11/03/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 061512 11/03/14
ROUSSE, KERI GM-3216 1 39.20 4361********7846 078942 11/03/14
SCHAFER, TIMOTHY GM-64488 1 39.19 3728*******4013 199930 11/03/14
SCHOUEST, CHRISTIAN GM-3325 1 270.85 4147********5659 06736A 11/03/14
SEARS, ERIN GM-3487 1 30.00 4060********9969 061512 11/03/14
SELPH, JAMES GM-3472 1 43.55 4271********9440 113127 11/03/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 06734B 11/03/14
SHACKLEFORD, NICK GM-3550 1 250.85 5536********2457 003645 11/03/14
SHANKS, DANIEL GM-3442 1 70.85 5147********0040 809208 11/03/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 06752B 11/03/14
SILVERMAN, LINDY GM-3427 1 20.00 4355********1461 011554 11/03/14
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 469003 11/03/14
SOMERVILLE, DEB GM-3421 1 76.19 4342********1053 132753 11/03/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 810052 11/03/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 146022 11/03/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 116111 11/03/14
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 06685B 11/03/14
STEPHENS, LESLIE GM-3452 1 34.84 4060********3124 071512 11/03/14
STERLING, SHATOYNA GM-2687 1 15.00 5455********5676 809167 11/03/14
STUBER, JESSE GM-1493 1 43.55 4060********3235 081512 11/03/14
STUBER, MICK GM-3116 1 39.20 4411********1332 071512 11/03/14
SUBBIAH, SUKI GM-1310 1 39.20 4147********1168 06645C 11/03/14
SUCHECKI, ADAM GM-3599 1 32.65 4029********5609 011558 11/03/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 809191 11/03/14
SVENSON, ERNEST GM-3062 1 43.55 4411********8097 041512 11/03/14
SWAIN, CATHARINE GM-2711 1 53.86 4266********1002 06729B 11/03/14
SWAN, RACHEL GM-3588 1 72.86 5438********3967 H18921 11/03/14
TANK, HEATHER GM-3497 1 70.85 4147********3126 06667C 11/03/14
TEIXEIRA, MONIQUE GM-3601 1 80.85 4815********4983 101151 11/03/14
THIGPEN, JUDITH GM-1307 1 43.55 4147********0459 06680D 11/03/14
TODD, ANNA GM-2746 1 43.55 4355********3483 110074 11/03/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 116097 11/03/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 041512 11/03/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 06696P 11/03/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 071512 11/03/14
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 77058P 11/03/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 06782C 11/03/14
WARD, HARDELL GM-2595 1 43.55 4011********9975 101539 11/03/14
WARI, BIRUK GM-3445 1 39.20 4744********8050 161555 11/03/14
WELSH, PEGGY GM-3480 1 70.85 3725*******1006 188382 11/03/14
WESTERMEIER, EMILY GM-3424 1 43.55 5462********6679 025766 11/03/14
WEYMAR, TOBIAS GM-3545 1 43.55 4430********9918 571175 11/03/14
WHITE, PAUL GM-3443 1 43.55 4124********6267 041512 11/03/14
WHITE, WENDY GM-3451 1 32.65 4124********6267 071512 11/03/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 051512 11/03/14
WINDSOR, CHRIS GM-2924 1 34.84 6011********5963 00319R 11/03/14
WINDSOR, LAUREN GM-2926 1 32.65 6011********5963 00382R 11/03/14
WITHROW, WES GM-2858 1 43.55 4862********6039 06761A 11/03/14
WOODIE, BRANDON GM-3261 1 27.25 4060********7688 071512 11/03/14
WRIGHT, CARRIE GM-3458 1 63.86 5490********2494 01552B 11/03/14
YCAZA, POLI GM-3453 1 43.55 4426********9433 003986 11/03/14
YOUNG, ELIZABETH GM-64475 1 21.78 5147********8124 809187 11/03/14
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 128287 11/03/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7661 041512 11/03/14
ZUSSER, MATT GM-3139 1 43.55 4060********3160 041512 11/03/14
             
             
             
Totals
Count Card Type Total
     
31 American Express 2451.27
56 MasterCard 4053.22
145 Visa 7226.18
5 Discover 398.69
0 Other 0.00
     
    14129.36