12/01/2014
10:09:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 025510 12/01/14
ALFORD, JACQUELINE GM-2658 1 70.85 3772*******5000 147460 12/01/14
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 015510 12/01/14
ANSARI, JERONNE GM-3555 1 39.20 4060********5222 005510 12/01/14
ARIAS, JANET GM-3068 1 32.65 4147********7784 01072C 12/01/14
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 177461 12/01/14
AYO, ALYCE GM-46393 1 249.95 6011********3117 00133B 12/01/14
BANKS, CLARK GM-3034 1 39.20 3797*******3006 161869 12/01/14
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 06587P 12/01/14
BAUMY, BRENNA GM-3562 1 70.85 5178********1050 06634B 12/01/14
BEAHM, PATRICK GM-3584 1 43.55 4207********7752 025510 12/01/14
BECKER, BRITTANI GM-3304 1 34.84 4411********7355 035510 12/01/14
BECKER, DARCI GM-3050 1 60.85 3797*******1007 101773 12/01/14
BENFORD, COLTON GM-1764 1 43.55 4744********2048 135558 12/01/14
BENNETT, JACK GM-3483 1 43.55 4690********8810 702303 12/01/14
BERMUDEZ, CAROLINE GM-3289 1 64.50 4060********3609 005510 12/01/14
BERNARD, PHILIP GM-3474 1 270.85 4147********4522 06579D 12/01/14
BIBLE, CARLOS GM-1567 1 70.85 3767*******1006 120649 12/01/14
BIZAL, GARY GM-3021 1 39.20 3737*******8000 134163 12/01/14
BOSSIE, MARIA GM-3511 1 32.65 4060********4037 015510 12/01/14
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 176116 12/01/14
BRANDT, EMILY GM-3570 1 56.86 4271********7555 077113 12/01/14
BROUSSARD, ALEXIS GM-3639 1 48.86 4271********5223 075075 12/01/14
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 104898 12/01/14
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 176118 12/01/14
CAAMANO, MARCELA GM-3127 1 43.55 4060********9170 025510 12/01/14
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 109282 12/01/14
CARAWAY, RENA GM-3319 1 56.86 5458********2611 00112B 12/01/14
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 06623P 12/01/14
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00191B 12/01/14
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 155555 12/01/14
CASSELTON, SEAN GM-3537 1 270.85 5466********5852 06555P 12/01/14
CAZES, HUNTER GM-3222 1 43.55 4060********5468 005510 12/01/14
CHASE, TIFFANY GM-3576 1 249.95 5466********2769 29086P 12/01/14
CHERNOW, ALEXIS GM-3548 1 30.00 3713*******2005 189902 12/01/14
CHYNCES, MAY GM-3530 1 39.20 3712*******1006 109370 12/01/14
CLEMMONS, BOONE GM-3416 1 70.85 4610********4953 005510 12/01/14
CLINGMAN, AMELIA GM-3454 1 31.36 4147********9376 06560C 12/01/14
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 06606Z 12/01/14
COLLINS, GERALDINE GM-34698 1 53.41 4862********0729 06553B 12/01/14
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 035510 12/01/14
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 146733 12/01/14
CORBETT, KIMBERLY GM-3635 1 5.09 4744********2268 125856 12/01/14
CORRERO, AUGUSTIN GM-3549 1 43.55 4271********1172 075144 12/01/14
CUELLAR, JUSTIN GM-46385 1 38.04 5155********3340 015510 12/01/14
DANZIG, GIGI GM-3079 1 269.95 3713*******6018 168538 12/01/14
DASTE, JOEL GM-1151 1 42.51 4005********2235 002112 12/01/14
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 035510 12/01/14
DENMAN, JAMES GM-3066 1 43.55 4060********0066 015510 12/01/14
DESHOTELS, DRUE GM-64579 1 42.51 4060********9999 015510 12/01/14
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 176127 12/01/14
DUMAS, PAUL GM-3567 1 249.95 3715*******1015 119509 12/01/14
DUNBAR, MARY GM-3414 1 20.00 5466********9439 05555Z 12/01/14
DUPRE, ANDY GM-64505 1 43.55 5147********7425 177418 12/01/14
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 015510 12/01/14
EKLUND, LEIF GM-3064 1 43.55 4147********7784 00752C 12/01/14
ENGLAND, MATT GM-3335 1 43.55 4737********1726 190237 12/01/14
ESTES, LESLIE GM-3440 1 293.50 4147********0449 055535 12/01/14
ESTTRADA, DANIEL GM-48243 1 21.78 5147********6261 176113 12/01/14
EVANS, RANDY GM-56524 1 43.55 3739*******2008 102640 12/01/14
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 029018 12/01/14
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 198094 12/01/14
FARNER, JEF GM-2511 1 43.55 4060********5343 025510 12/01/14
FARRELL, ROB GM-3502 1 54.86 4193********0560 085621 12/01/14
FEYS, MICHAEL GM-2155 1 43.55 4313********4686 055574 12/01/14
FILARDI, NORBERT GM-3506 1 43.55 4060********4037 025510 12/01/14
FISHER, CRAIG GM-3215 1 110.80 4602********0766 612990 12/01/14
FOSTER, ALEXANDRA GM-2190 1 282.81 4147********0764 06543C 12/01/14
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 06631A 12/01/14
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 015510 12/01/14
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 001298 12/01/14
GASTANADUY, MARIELLA GM-2675 1 30.00 4602********4982 612991 12/01/14
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 025510 12/01/14
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 081105 12/01/14
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 073475 12/01/14
GILBERTI, ERIC GM-2178 1 43.55 4690********6007 702304 12/01/14
GILBERTI, SARAH GM-2174 1 32.65 4690********6007 702301 12/01/14
GLAVIANO, FRANK GM-3051 1 43.55 4270********0102 682186 12/01/14
GOKTURK, FARAH GM-3233 1 43.55 4060********8948 035510 12/01/14
GONZALLES, ARMAND GM-2933 1 43.55 4060********9053 095510 12/01/14
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 06538C 12/01/14
GORNEY, RACHAEL GM-3343 1 32.65 5455********3948 177466 12/01/14
GREER, JABARI GM-3523 1 43.55 4397********2994 06578D 12/01/14
GROS, TARA GM-3507 1 56.86 4086********0136 003400 12/01/14
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 045510 12/01/14
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 029016 12/01/14
HAYMAN, JAMES GM-3461 43.55 3712*******6000 162338 12/01/14
HEALY, PATRICK GM-2503 1 43.55 4060********1667 035510 12/01/14
HERNANDEZ, GEOVANNY GM-3583 1 32.65 4347********2451 035510 12/01/14
HERNANDEZ, TONY GM-2950 1 43.55 4147********1451 06611D 12/01/14
HIGGINS, ERIN GM-3594 1 43.55 4029********5609 095553 12/01/14
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 106490 12/01/14
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 085539 12/01/14
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 29017B 12/01/14
HUDSON, JANICE GM-3312 1 270.85 5329********6386 05554Z 12/01/14
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 06586C 12/01/14
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 06547C 12/01/14
JENKINS, DAVID GM-3469 1 43.55 4833********1518 015510 12/01/14
JOEL, SAM GM-3069 1 43.55 4036********5829 06542C 12/01/14
JOHNSON, SHANNON GM-2308 1 60.85 4610********9892 025510 12/01/14
JONES, DAVID GM-T1059 1 34.01 4147********4361 06630C 12/01/14
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 025510 12/01/14
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00187Q 12/01/14
KANOTRA, SOHIT GM-3122 1 34.84 5288********7017 06617P 12/01/14
KELLEY, ERIN GM-3587 1 43.55 4060********4392 035510 12/01/14
KELLY, DAVID GM-2587 1 43.55 5401********1020 06568Z 12/01/14
KEYTE, JENNIFER GM-3503 1 63.86 4081********5106 06569C 12/01/14
KING, MICHAEL GM-64503 1 18.06 4271********7134 077124 12/01/14
KOCHIE, MICHAEL GM-3425 1 43.55 4388********3357 06625C 12/01/14
KONIECZNY, KRISTIN GM-3592 1 70.85 5147********0126 177442 12/01/14
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 146484 12/01/14
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 06609D 12/01/14
KOSTAL, TYLER GM-2919 1 34.84 4147********6783 06552D 12/01/14
KYRIAKOPOULOS, NIKOLAS GM-3415 1 49.20 6011********0955 00118R 12/01/14
LAMB, MICHAEL GM-3333 1 43.55 5178********3208 06589P 12/01/14
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 122942 12/01/14
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 176139 12/01/14
LATIMER, JENNIFER GM-2672 1 10.85 4465********7084 001142 12/01/14
LAWSON, JENNIFER GM-3423 1 43.55 4011********0056 085621 12/01/14
LAWSON, LAUREN GM-3269 1 313.40 4867********7985 035510 12/01/14
LERMA, ALFONSO GM-3517 1 33.55 5178********6063 06553Z 12/01/14
LESSELL, GARY GM-56539 1 33.52 5490********9002 05555B 12/01/14
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H99090 12/01/14
LILOS, JENN GM-2657 1 75.21 4750********6343 015510 12/01/14
LINDLEY, HARRISON GM-3574 1 54.86 5147********4466 176092 12/01/14
LISSY, PETER GM-2951 1 43.55 4266********3277 06558B 12/01/14
LIZER, EVA GM-1121 1 34.84 5455********2106 176084 12/01/14
LLOYD, KERI GM-3541 1 43.55 5109********8679 H99980 12/01/14
LOZANO, JASON GM-3433 1 43.55 4475********1422 022763 12/01/14
LUNDE, LEIF GM-3565 1 32.65 4060********4392 005510 12/01/14
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 001058 12/01/14
MARTINEZ, ADAM GM-2691 1 43.55 5152********9694 177413 12/01/14
MARTINEZ, REBECCA GM-2696 1 70.85 5152********9694 177419 12/01/14
MATSUMURA, TAKASHI GM-3477 1 43.55 4060********6364 005510 12/01/14
MAXWELL, CURTIS GM-3527 1 34.84 4684********7472 486914 12/01/14
MEADOWS, MICHAEL GM-1403 1 37.02 5455********8025 176104 12/01/14
MEEKINS, DANIEL GM-3494 1 270.85 4060********1943 025510 12/01/14
MENDOZA, CHRIS GM-2344 1 43.55 4060********8004 015510 12/01/14
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 035510 12/01/14
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 144232 12/01/14
MIXON, ANNA GM-MIXON 1 38.10 6011********3702 00100P 12/01/14
MIZUKI, BRIAN GM-3509 1 34.84 4266********2221 06513C 12/01/14
MOORE, JAMES GM-2539 1 43.55 3715*******3014 180303 12/01/14
MORA, SHERI GM-3011 1 34.84 5581********2967 367278 12/01/14
MORENO, MARIA GM-2884 1 39.20 4060********3665 005510 12/01/14
MORRISON, JOHN GM-3309 1 43.55 5329********6386 05559Z 12/01/14
MOSES, KATIE GM-3598 1 32.65 4867********6358 025510 12/01/14
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 105297 12/01/14
MOYER, THOMAS GM-3526 1 34.84 4147********3411 00905C 12/01/14
MULLER, JARRED GM-3493 1 39.20 4207********2267 005510 12/01/14
MURPHY, GIANNINA GM-3544 1 54.86 4011********1862 085538 12/01/14
MYHAND, MAGGIE GM-3532 1 60.85 5147********8279 176135 12/01/14
NADAS, DIANA GM-21506 1 75.21 4266********9491 06534B 12/01/14
PENNING, MICHAEL GM-3552 1 43.55 4867********1621 015510 12/01/14
PERCLE, BLAKE GM-3589 1 43.55 4060********2188 035510 12/01/14
PERRY, JUSTIN GM-3571 1 43.55 5455********0071 177446 12/01/14
PETERSON, CAYCE GM-1438 1 43.55 3747*******8625 545555 12/01/14
PEYRE, JEREMIE GM-2882 1 32.65 4060********3665 025510 12/01/14
PHAN, HUY GM-3596 1 43.55 4266********1864 06510B 12/01/14
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 025510 12/01/14
PIRCH, EMILY GM-3595 1 34.84 5455********1533 177454 12/01/14
PLANELLS, MELISSA GM-3495 1 34.84 4060********2891 035510 12/01/14
PLUMB, KATE GM-3585 1 39.20 4147********2758 055504 12/01/14
PORTER, JAMES GM-3514 1 39.20 4060********6942 015510 12/01/14
POWERS, MICHAEL GM-3446 1 70.85 5465********8317 H02709 12/01/14
PRUDENTI, SARA GM-3463 1 43.55 4060********4386 025510 12/01/14
PURSLEY, LANIER GM-3347 1 293.50 4147********2540 00696D 12/01/14
PURSLEY, STREUBY GM-3352 1 32.65 4147********2540 00599D 12/01/14
RANEY, LAUREN GM-1484 1 39.20 4147********1391 06595C 12/01/14
READ, LAUREN GM-3245 1 270.85 5147********8126 176103 12/01/14
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 06572B 12/01/14
RECASNER, LEAH GM-56574 1 32.65 4266********4154 06527B 12/01/14
RECHER, JASON GM-3140 1 270.85 3739*******5004 100010 12/01/14
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 176091 12/01/14
RIBANDO, JUSTIN GM-3455 1 32.65 5147********3047 177424 12/01/14
RICHEN, WAEL GM-3133 1 39.20 4801********8953 612988 12/01/14
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 901055 12/01/14
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 145972 12/01/14
RILEY, SAIGE GM-2841 1 44.01 4347********0982 015510 12/01/14
RING, TIM GM-3515 1 32.65 4060********6942 025510 12/01/14
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 025510 12/01/14
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 025510 12/01/14
ROGERS, CARROLL GM-3607 1 270.85 3728*******5003 131705 12/01/14
SCOTT, CATRICE GM-3058 1 330.80 4347********0246 015510 12/01/14
SEARS, ERIN GM-3487 1 30.00 4060********9969 025510 12/01/14
SELPH, JAMES GM-3472 1 43.55 4271********9440 077103 12/01/14
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 06543B 12/01/14
SHACKLEFORD, NICK GM-3550 1 250.85 5536********2457 001705 12/01/14
SHANKS, DANIEL GM-3442 1 70.85 5147********0040 176088 12/01/14
SHELVIN, CLAYTON GM-3508 1 249.95 5147********3402 177469 12/01/14
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 06604C 12/01/14
SILVERMAN, LINDY GM-3427 1 20.00 4355********1461 095552 12/01/14
SMITH, JEREMY GM-3638 1 69.90 4060********3770 005510 12/01/14
SMITH, KATHERINE GM-45470 1 42.51 3743*******5811 727001 12/01/14
SOMERVILLE, DEB GM-3421 1 76.19 4342********1053 187193 12/01/14
SOOD, ROHIT GM-3150 1 43.55 5455********3948 177455 12/01/14
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 180674 12/01/14
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 083118 12/01/14
STACK, BRANDI GM-3492 1 34.84 4130********5370 075551 12/01/14
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 06608B 12/01/14
STEPHENS, LESLIE GM-3452 1 34.84 4060********3124 015510 12/01/14
STERLING, SHATOYNA GM-2687 1 43.55 5455********5676 176117 12/01/14
STUBER, JESSE GM-1493 1 43.55 4060********3235 015510 12/01/14
STUBER, MICK GM-3116 1 39.20 4411********1332 015510 12/01/14
SUCHECKI, ADAM GM-3599 1 32.65 4029********5609 095553 12/01/14
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 176085 12/01/14
SWAIN, CATHARINE GM-2711 1 53.86 4266********1002 06568C 12/01/14
SWAN, RACHEL GM-3588 1 72.86 5438********3967 H02918 12/01/14
SWINLEY, JEANNE GM-3516 1 270.85 4060********4310 015510 12/01/14
TANK, HEATHER GM-3497 1 70.85 4147********3126 06542C 12/01/14
TEIXEIRA, MONIQUE GM-3601 1 80.85 4815********4983 175850 12/01/14
THIGPEN, JUDITH GM-1307 1 43.55 4147********0459 06616D 12/01/14
THOMPSON, WILL GM-3308 1 270.85 5466********7378 28878P 12/01/14
TODARO, KYLIE GM-3505 1 48.86 4060********2861 025510 12/01/14
TODD, ANNA GM-2746 1 43.55 4355********3483 077108 12/01/14
TRAVIS, DAVID GM-1240 1 95.02 4060********9456 015510 12/01/14
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 083144 12/01/14
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 015510 12/01/14
VEY, VANESSA GM-3610 1 70.85 4896********0188 870465 12/01/14
VINSON, JEFF GM-36448 1 43.55 5401********0363 06579Z 12/01/14
VINSON, KIERA GM-2890 1 49.01 4060********3466 015510 12/01/14
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 29573P 12/01/14
VOGEL, JULIE GM-3094 1 43.55 4147********1392 06537C 12/01/14
WARI, BIRUK GM-3445 1 39.20 4744********8050 195155 12/01/14
WELSH, PEGGY GM-3480 1 70.85 3725*******1006 111103 12/01/14
WESTERMEIER, EMILY GM-3424 1 43.55 5462********6679 013507 12/01/14
WHITE, CAROLINE GM-AO-WHITE 1 42.65 4124********6267 005510 12/01/14
WHITE, PAUL GM-3443 1 43.55 4124********6267 025510 12/01/14
WHITE, WENDY GM-3451 1 32.65 4124********6267 035510 12/01/14
WICKER, CHARLES GM-3099 1 43.55 4060********3292 015510 12/01/14
WILLIS, WENDY GM-3641 1 48.86 4147********4811 06602C 12/01/14
WISDOM, MATT GM-3642 1 270.85 4867********2217 005510 12/01/14
WITHROW, WES GM-2858 1 43.55 4862********6039 06525A 12/01/14
WOODIE, BRANDON GM-3261 1 27.25 4060********7688 025510 12/01/14
WRIGHT, CARRIE GM-3458 1 63.86 5490********2494 05556B 12/01/14
YCAZA, POLI GM-3453 1 43.55 4426********9433 001217 12/01/14
YOUNG, ELIZABETH GM-64475 1 21.78 5147********8124 177445 12/01/14
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 125235 12/01/14
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7310 005510 12/01/14
ZUSSER, MATT GM-3139 1 43.55 4060********3160 005510 12/01/14
             
             
             
Totals
Count Card Type Total
     
30 American Express 2422.98
54 MasterCard 4430.68
151 Visa 8790.90
5 Discover 418.50
0 Other 0.00
     
    16063.06