01/02/2015

10:05:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABAZOVA, ALINA	GM-3098	1	63.86	4347********8987	095910	01/02/15
ALFORD, JACQUELINE	GM-2658	1	70.85	3772*******5000	107677	01/02/15
AMPUERO, LUIS	GM-56569	1	42.51	4060********3048	075910	01/02/15
ANSARI, JERONNE	GM-3555	1	39.20	4060********5222	055910	01/02/15
ARBUTHNOT, PAUL	GM-3539	1	43.55	5142********3076	084BB1	01/02/15
ARIAS, JANET	GM-3068	1	32.65	4147********7784	07958C	01/02/15
ATTAWAY, KRISTIN	GM-2851	1	289.90	5147********0171	718173	01/02/15
BATEMAN, DAVID	GM-2748	1	56.86	5466********3507	08751P	01/02/15
BAUMY, BRENNA	GM-3562	1	70.85	5178********1050	00038B	01/02/15
BEAHM, PATRICK	GM-3584	1	43.55	4207********7752	075910	01/02/15
BECKER, BRITTANI	GM-3304	1	34.84	4411********7355	065910	01/02/15
BECKER, DARCI	GM-3050	1	60.85	3797*******1007	149434	01/02/15
BENFORD, COLTON	GM-1764	1	43.55	4744********2048	155597	01/02/15
BENNETT, JACK	GM-3483	1	43.55	4690********8810	076118	01/02/15
BERMUDEZ, CAROLINE	GM-3289	1	27.25	4060********3609	095910	01/02/15
BERNARD, PHILIP	GM-3474	1	270.85	4147********4522	08761D	01/02/15
BIBLE, CARLOS	GM-1567	1	70.85	3767*******1006	140491	01/02/15
BINDER, MARK	GM-3680	1	34.84	6011********6125	00239R	01/02/15
BIZAL, GARY	GM-3021	1	39.20	3737*******8000	162080	01/02/15
BLACKWELL, AARON	GM-2909	1	39.20	4388********0715	08764D	01/02/15
BLACKWELL, KENT	GM-2908	1	32.65	4388********0715	08757D	01/02/15
BLACKWELL, RAHYA	GM-2910	1	32.65	4388********0715	08773D	01/02/15
BOLDING, DEREC	GM-3130	1	88.40	4610********2711	065910	01/02/15
BOSSIE, MARIA	GM-3511	1	32.65	4060********4037	095910	01/02/15
BOTT, JOSHUA	GM-3327	1	39.20	5147********4408	718247	01/02/15
BOURGEOIS, GLENDA	GM-3561	1	97.10	5332********5491	KWFXBY	01/02/15
BOURQUE, ALICIA	GM-3212	1	45.86	5154********9835	085910	01/02/15
BRANDT, EMILY	GM-3570	1	56.86	4271********7555	068141	01/02/15
BROUSSARD, ALEXIS	GM-3639	1	48.86	4271********5223	156149	01/02/15
BRYANT, WAREEN	GM-WBRYANT	1	26.12	5332********4081	KWFXFD	01/02/15
BULLIARD, BRANDON	GM-2680	1	43.55	3772*******2002	124974	01/02/15
BURKA, CASEY	GM-3119	1	20.00	4347********5627	065910	01/02/15
BURKE, KATHERINE	GM-3211	1	43.55	5147********8994	718229	01/02/15
CAAMANO, MARCELA	GM-3127	1	43.55	4060********9170	075910	01/02/15
CAMPBELL, ELIZABETH	GM-1819	1	90.85	3717*******4001	105369	01/02/15
CARAWAY, RENA	GM-3319	1	56.86	5458********2611	00205B	01/02/15
CARDARO, PHILIP	GM-21497	1	42.51	5466********6489	08709P	01/02/15
CARRIER, LEIGH	GM-1304	1	60.00	6011********2009	00212B	01/02/15
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	765595	01/02/15
CAZES, HUNTER	GM-3222	1	43.55	4060********5468	095910	01/02/15
CHERNOW, ALEXIS	GM-3548	1	30.00	3713*******2005	145851	01/02/15
CHYNCES, MAY	GM-3530	1	39.20	3712*******1006	159737	01/02/15
CLEMMONS, BOONE	GM-3416	1	70.85	4610********4953	045910	01/02/15
CLINGMAN, AMELIA	GM-3454	1	31.36	4147********9376	00016C	01/02/15
COLLIER, CYNTHIA	GM-2588	1	32.65	5401********1020	08757Z	01/02/15
COLLINS, GERALDINE	GM-34698	1	53.41	4862********0729	08706B	01/02/15
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	075910	01/02/15
COMEAU, PAUL	GM-3250	1	53.86	3797*******1009	144994	01/02/15
CORBETT, KIMBERLY	GM-3635	1	56.86	4744********2268	115398	01/02/15
CORRERO, AUGUSTIN	GM-3549	1	43.55	4271********1172	060085	01/02/15
DANZIG, GIGI	GM-3079	1	269.95	3713*******6018	161054	01/02/15
DAUSCH, JOSHUA	GM-2342	1	43.55	4060********5674	085910	01/02/15
DENMAN, JAMES	GM-3066	1	43.55	4060********0066	085910	01/02/15
DESHOTELS, DRUE	GM-64579	1	42.51	4060********9999	095910	01/02/15
DEWEY, FELICIA	GM-1485	1	21.78	5455********0744	713568	01/02/15
DONNELLY, ELIZABETH LI	GM-3629	1	270.85	4388********1020	00003D	01/02/15
DUMAS, PAUL	GM-3567	1	249.95	3715*******1015	131541	01/02/15
DUNBAR, MARY	GM-3414	1	20.00	5466********9439	05594Z	01/02/15
DUPRE, ANDY	GM-64505	1	43.55	5147********7425	718207	01/02/15
DURHAM, REBECCA	GM-1171	1	30.00	4060********7744	075910	01/02/15
EASLEY, DREW	GM-3020	1	43.55	5178********1122	08709B	01/02/15
EKLUND, LEIF	GM-3064	1	43.55	4147********7784	07750C	01/02/15
ENGLAND, MATT	GM-3335	1	43.55	4737********1726	063226	01/02/15
ESTES, LESLIE	GM-3440	1	293.50	4147********0449	055952	01/02/15
ESTTRADA, DANIEL	GM-48243	1	21.78	5147********6261	718180	01/02/15
EVANS, RANDY	GM-56524	1	43.55	3739*******2008	164776	01/02/15
FALGOUT, AIMEE	GM-2730	1	56.86	4467********9397	015901	01/02/15
FANNING, MARGARET	GM-2591	1	39.20	3728*******4009	125769	01/02/15
FARNER, JEF	GM-2511	1	43.55	4060********5343	095910	01/02/15
FARRELL, ROB	GM-3502	1	54.86	4193********0560	085929	01/02/15
FIELDS, KELLY	GM-3060	1	39.20	4867********8767	075910	01/02/15
FILARDI, NORBERT	GM-3506	1	43.55	4060********4037	085910	01/02/15
FISHER, CRAIG	GM-3215	1	110.80	4602********0766	673001	01/02/15
FREEMAN, GREGORY	GM-1092	1	21.26	4266********9015	08761A	01/02/15
GAINER, RACHAEL-ANN	GM-2571	1	49.01	4060********0151	085910	01/02/15
GALLE, BRANDON	GM-3613	1	43.55	5142********7177	E9CF6E	01/02/15
GARIN, CLAIRE	GM-2928	1	43.55	4447********3083	002988	01/02/15
GASTANADUY, MARIELLA	GM-2675	1	30.00	4602********4982	672999	01/02/15
GATLIN, SHELBI	GM-3104	1	70.85	4060********5714	095910	01/02/15
GEOGHEGAN, MATTIE	GM-3049	1	49.01	4271********6845	067143	01/02/15
GIBLIN, SEAN	GM-2862	1	39.20	4019********0339	486791	01/02/15
GILBERTI, ERIC	GM-2178	1	43.55	4690********6007	076125	01/02/15
GILBERTI, SARAH	GM-2174	1	32.65	4690********6007	076117	01/02/15
GILLY, EMILY	GM-2861	1	80.85	4867********5370	095910	01/02/15
GLAVIANO, FRANK	GM-3051	1	43.55	4270********0102	833018	01/02/15
GOKTURK, FARAH	GM-3233	1	43.55	4060********8948	000011	01/02/15
GONZALLES, ARMAND	GM-3628	1	43.55	4060********9053	085910	01/02/15
GOODSON, BRADLEY	GM-1817	1	34.84	4147********3545	08734C	01/02/15
GRAHAM, CAROLINE	GM-3630	1	270.85	3772*******5001	169670	01/02/15
GREER, JABARI	GM-3523	1	43.55	4397********2994	08699D	01/02/15
GRIFFIN, BEN	GM-1795	1	49.20	5455********5296	713528	01/02/15
GROS, TARA	GM-3507	1	56.86	4086********0136	001614	01/02/15
HABELL, GERMAINE	GM-2570	1	49.01	4833********0798	075910	01/02/15
HARTNER, SONIA	GM-3103	1	43.55	4271********4298	057127	01/02/15
HASSENBOEHLER, JOSEPH	GM-56507	1	21.26	4467********9906	015908	01/02/15
HAYMAN, JAMES	GM-3461		43.55	3712*******6000	127410	01/02/15
HEALY, PATRICK	GM-2503	1	43.55	4060********1667	095910	01/02/15
HERNANDEZ, GEOVANNY	GM-3583	1	32.65	4347********2451	055910	01/02/15
HERNANDEZ, TONY	GM-2950	1	43.55	5466********0694	65868P	01/02/15
HIGGINS, ERIN	GM-3594	1	43.55	4029********5609	095956	01/02/15
HORTON, CAROLINE	GM-2710	1	60.85	3722*******1038	101633	01/02/15
HOWARD, TAYLOR	GM-3277	1	43.55	4011********7868	090010	01/02/15
HUDA, AMBERINE	GM-1747	1	277.85	5424********4963	65118B	01/02/15
HUYNH, DAVID	GM-3417	1	43.55	4867********6358	055910	01/02/15
ITURRALDE, RACHAEL	GM-2668	1	28.30	4147********6765	08686C	01/02/15
ITURRALDE, SANTI	GM-2667	1	39.20	4147********6765	00015C	01/02/15
JENKINS, DAVID	GM-3469	1	43.55	4833********1518	085910	01/02/15
JENKINS, SCOTT	GM-3614	1	108.84	4060********9871	085910	01/02/15
JOEL, SAM	GM-3069	1	43.55	4036********5829	08791C	01/02/15
JOHNSON, SHANNON	GM-2308	1	98.95	4610********9892	095910	01/02/15
JONES, DAVID	GM-T1059	1	34.01	4147********4361	08759C	01/02/15
JONSON, ANDREW	GM-3206	1	62.24	4266********3130	08665B	01/02/15
JOSEPH, STEPHANIE	GM-1315	1	32.86	4060********3868	085910	01/02/15
JUAN, JOSEPH	GM-57073	1	21.25	6011********3498	00294Q	01/02/15
KANOTRA, SOHIT	GM-3122	1	34.84	5288********7017	00008P	01/02/15
KEARNEY, LOUIS	GM-3681	1	43.55	5147********7767	718186	01/02/15
KELLEY, ERIN	GM-3587	1	43.55	4060********4392	085910	01/02/15
KELLY, DAVID	GM-2587	1	43.55	5401********1020	08742Z	01/02/15
KEYTE, JENNIFER	GM-3503	1	63.86	4081********5106	08730C	01/02/15
KING, LESLIE	GM-3623	1	34.84	4147********5154	08718D	01/02/15
KING, MICHAEL	GM-64503	1	18.06	4271********7134	057143	01/02/15
KOCHIE, MICHAEL	GM-3425	1	43.55	4388********3357	08730C	01/02/15
KONIECZNY, KRISTIN	GM-3592	1	60.00	5147********0126	713519	01/02/15
KOPPEL, KRISTEN	GM-2311	1	70.85	3715*******1018	138398	01/02/15
KOSTAL, RYAN	GM-3065	1	32.65	4147********6783	08773D	01/02/15
KOSTAL, TYLER	GM-2919	1	34.84	4147********6783	00016D	01/02/15
LAMB, MICHAEL	GM-3333	1	43.55	5178********3208	08698P	01/02/15
LASTRAPES, LEE	GM-2704	1	32.65	3725*******3000	169685	01/02/15
LATHAM, AMANDA	GM-3336	1	60.85	5147********0802	713536	01/02/15
LATIMER, JENNIFER	GM-2672	1	10.85	4465********7084	002814	01/02/15
LAWSON, JENNIFER	GM-3423	1	43.55	4011********0056	090010	01/02/15
LAWSON, LAUREN	GM-3269	1	70.85	4867********7985	055910	01/02/15
LESSELL, GARY	GM-56539	1	33.52	5490********9002	05594B	01/02/15
LEWIS, JOSHUA	GM-2312	1	34.84	5109********0282	H99494	01/02/15
LILOS, JENN	GM-2657	1	75.21	4750********6343	075910	01/02/15
LINDLEY, HARRISON	GM-3574	1	54.86	5147********4466	713564	01/02/15
LLOYD, KERI	GM-3541	1	43.55	5109********8679	H00385	01/02/15
LUNDE, LEIF	GM-3565	1	32.65	4060********4392	095910	01/02/15
MARCHESE, THERESA	GM-1794	1	39.20	4258********2452	079085	01/02/15
MARTINEZ, ADAM	GM-2691	1	43.55	5152********9694	713506	01/02/15
MARTINEZ, REBECCA	GM-2696	1	70.85	5152********9694	718231	01/02/15
MATSUMURA, TAKASHI	GM-3477	1	43.55	4060********6364	055910	01/02/15
MAXWELL, CURTIS	GM-3527	1	34.84	4684********7472	550187	01/02/15
MEADOWS, MICHAEL	GM-1403	1	34.84	5455********8025	718233	01/02/15
MENDOZA, CHRIS	GM-2344	1	43.55	4060********8004	095910	01/02/15
MINOR, JENNIFER	GM-3238	1	97.10	4467********5893	015906	01/02/15
MIRE, JENNIFER	GM-3043	1	63.86	4060********5849	075910	01/02/15
MITCHELL, DAVID	GM-1472	1	39.20	3712*******1007	122541	01/02/15
MIXON, ANNA	GM-3617	1	38.10	6011********3702	00282P	01/02/15
MIZUKI, BRIAN	GM-3509	1	34.84	4266********2221	08778C	01/02/15
MOORE, CALLIE	GM-2866	1	43.55	5178********1403	08692B	01/02/15
MOORE, JAMES	GM-2539	1	43.55	3715*******3014	174870	01/02/15
MORENO, MARIA	GM-2884	1	39.20	4060********3665	095910	01/02/15
MOSES, KATIE	GM-3598	1	32.65	4867********6358	095910	01/02/15
MOULARD, SCOTT	GM-1561	1	70.85	3772*******2011	101654	01/02/15
MOYER, THOMAS	GM-3526	1	34.84	4147********3411	07944C	01/02/15
MULLER, JARRED	GM-3493	1	39.20	4207********2267	055910	01/02/15
MURPHY, GIANNINA	GM-3544	1	54.86	4011********1862	085928	01/02/15
MYHAND, MAGGIE	GM-3532	1	60.85	5147********8279	718241	01/02/15
NADAS, DIANA	GM-21506	1	75.21	4266********9491	08705B	01/02/15
NOONAN, MARGARET	GM-3471	1	166.70	5147********3691	718236	01/02/15
OLIVER, JUSTIN	GM-3647	1	69.67	5147********0760	713508	01/02/15
PALLEY, SOPHIE	GM-1634	1	33.85	4347********5627	085910	01/02/15
PENNING, MICHAEL	GM-3552	1	43.55	4867********1621	075910	01/02/15
PERRY, JUSTIN	GM-3571	1	43.55	5455********0071	713509	01/02/15
PETERSON, CAYCE	GM-1438	1	43.55	3747*******8625	435595	01/02/15
PEYRE, JEREMIE	GM-2882	1	32.65	4060********3665	065910	01/02/15
PHAN, HUY	GM-3596	1	43.55	4266********1864	08792B	01/02/15
PHILLIPS, DIEDRE	GM-55932	1	34.00	4610********8360	085910	01/02/15
PHILLIPS, DJ	GM-2901	1	32.65	5178********1403	08774B	01/02/15
PIRCH, EMILY	GM-3595	1	34.84	5455********1533	718243	01/02/15
PLANELLS, MELISSA	GM-3495	1	34.84	4060********2891	065910	01/02/15
PLUMB, KATE	GM-3585	1	39.20	4147********2758	055916	01/02/15
PORTER, JAMES	GM-3514	1	39.20	4060********6942	095910	01/02/15
PRUDENTI, SARA	GM-3463	1	43.55	4060********4386	085910	01/02/15
PURSLEY, LANIER	GM-3347	1	293.50	4147********2540	07917D	01/02/15
PURSLEY, STREUBY	GM-3352	1	32.65	4147********2540	07666D	01/02/15
RANEY, LAUREN	GM-1484	1	39.20	4147********1391	08664C	01/02/15
RECASNER, ANDREA	GM-56575	1	42.51	4266********4154	08697B	01/02/15
RECHER, JASON	GM-3140	1	270.85	3739*******5004	189306	01/02/15
RESTITUTO, IVY	GM-3123	1	43.55	5455********8955	713567	01/02/15
RIBANDO, JUSTIN	GM-3455	1	32.65	5147********3047	713517	01/02/15
RICHEN, WAEL	GM-3133	1	39.20	4801********8953	673000	01/02/15
RICHMAN, BRETT	GM-1162	1	39.00	3715*******2001	103194	01/02/15
RIDGEWAY, ANDREW	GM-1907	1	39.20	4037********2034	902095	01/02/15
RILEY, FRANCIS	GM-64542	1	43.55	3772*******1000	106916	01/02/15
RILEY, SAIGE	GM-2841	1	44.01	4347********0982	085910	01/02/15
RING, TIM	GM-3515	1	32.65	4060********6942	055910	01/02/15
ROBINSON, JAMAL	GM-36456	1	42.51	4060********3325	075910	01/02/15
ROBINSON-ROGERS, DALE	GM-2873	1	43.55	4060********9452	065910	01/02/15
ROGERS, CARROLL	GM-3607	1	270.85	3728*******5003	188875	01/02/15
SCOTT, CATRICE	GM-3058	1	320.80	4347********0246	085910	01/02/15
SEARS, ERIN	GM-3487	1	30.00	4060********9969	095910	01/02/15
SELPH, JAMES	GM-3472	1	43.55	4271********9440	069071	01/02/15
SEYBOLT, LORNA	GM-2187	1	39.20	4266********9020	08677B	01/02/15
SHELVIN, CLAYTON	GM-3508	1	249.95	5147********3402	718210	01/02/15
SIEGEL, ERIC	GM-2905	1	31.96	4266********8779	08699C	01/02/15
SILVERMAN, LINDY	GM-3427	1	20.00	4355********1461	095955	01/02/15
SMITH, JEREMY	GM-3638	1	69.90	4060********3770	095910	01/02/15
SOGIN, CECILIA	GM-3018	1	32.65	4388********0715	08665D	01/02/15
SOMERVILLE, DEB	GM-3421	1	76.19	4342********1053	096730	01/02/15
SOOD, ROHIT	GM-3150	1	43.55	5455********3948	713565	01/02/15
SOSSAMON, MEERA	GM-1766	1	70.85	3767*******1015	145311	01/02/15
SPRINGER, ANDREW	GM-2525	1	39.20	4271********6212	066066	01/02/15
STACK, BRANDI	GM-3492	1	34.84	4130********5370	075959	01/02/15
STEELMAN, AMELIA	GM-3292	1	43.55	4266********0212	08733B	01/02/15
STEPHENS, LESLIE	GM-3452	1	34.84	4060********3124	065910	01/02/15
STUBER, JESSE	GM-1493	1	43.55	4060********3235	095910	01/02/15
STUBER, MICK	GM-3116	1	39.20	4411********1332	095910	01/02/15
SUCHECKI, ADAM	GM-3599	1	32.65	4029********5609	095958	01/02/15
SUTTON, COURTNEY	GM-36437	1	60.85	5455********7680	713577	01/02/15
SWAN, RACHEL	GM-3588	1	72.86	5438********3967	H03323	01/02/15
SWINLEY, JEANNE	GM-3516	1	270.85	4060********4310	055910	01/02/15
TANK, HEATHER	GM-3497	1	70.85	4147********3126	08797C	01/02/15
TEIXEIRA, MONIQUE	GM-3601	1	80.85	4815********4983	105694	01/02/15
THIGPEN, JUDITH	GM-1307	1	21.78	4147********0459	08736D	01/02/15
THOMPSON, WILL	GM-3308	1	270.85	5466********7378	64339P	01/02/15
TODARO, KYLIE	GM-3505	1	48.86	4060********2861	055910	01/02/15
TODD, ANNA	GM-2746	1	43.55	4355********3483	066129	01/02/15
TOTARO, MATTHEW	GM-3649	1	80.85	5329********3538	05598Z	01/02/15
TOUPS, STEVE	GM-3438	1	50.85	5332********4081	KWFXCM	01/02/15
TRASCHER, BRIAN	GM-2343	1	56.86	5154********9835	075910	01/02/15
TRAVIS, DAVID	GM-1240	1	42.51	4060********9456	055910	01/02/15
UMANSKY, DERRICK	GM-2513	1	39.20	4271********5081	064099	01/02/15
VELASZQUEZ, ISENIA	GM-3115	1	32.65	4411********1332	000011	01/02/15
VEY, VANESSA	GM-3615	1	70.85	4896********0188	096262	01/02/15
VINSON, JEFF	GM-36448	1	43.55	5401********0363	08671Z	01/02/15
VINSON, KIERA	GM-2890	1	49.01	4060********3466	065910	01/02/15
VIRO, GUSTAVO	GM-1446	1	39.20	5466********5780	65271P	01/02/15
VOGEL, JULIE	GM-3094	1	43.55	4147********1392	08773C	01/02/15
VYAS, SANKET	GM-45464	1	26.98	5524********1131	08740P	01/02/15
WARD, HARDELL	GM-2595	1	43.55	4011********9975	085928	01/02/15
WARI, BIRUK	GM-3445	1	39.20	4744********8050	135696	01/02/15
WELSH, PEGGY	GM-3480	1	70.85	3725*******1006	152362	01/02/15
WESTERMEIER, EMILY	GM-3424	1	43.55	5462********6679	015329	01/02/15
WHITE, CAROLINE	GM-AO-WHITE	1	32.65	4124********6267	065910	01/02/15
WHITE, PAUL	GM-3443	1	43.55	4124********6267	095910	01/02/15
WHITE, WENDY	GM-3451	1	32.65	4124********6267	085910	01/02/15
WICKER, CHARLES	GM-3099	1	43.55	4060********3292	055910	01/02/15
WILLIS, WENDY	GM-3641	1	48.86	4147********4811	08678C	01/02/15
WILSON, MATTHEW	GM-3682	1	39.20	4355********3042	068142	01/02/15
WISDOM, MATT	GM-3642	1	270.85	4867********2217	075910	01/02/15
WITHROW, WES	GM-2858	1	43.55	4862********6039	08797A	01/02/15
WOODIE, BRANDON	GM-3261	1	27.25	4060********7688	075910	01/02/15
WRIGHT, CARRIE	GM-3458	1	63.86	5490********2494	05596B	01/02/15
YCAZA, POLI	GM-3453	1	43.55	4426********9433	002354	01/02/15
YOUNG, ELIZABETH	GM-64475	1	21.78	5147********8124	718222	01/02/15
ZERINGUE, ROSANNE	GM-3249	1	63.86	3797*******1009	145976	01/02/15
ZUCHOWSKI, ROB	GM-2703	1	43.55	4060********7310	085910	01/02/15
ZUSSER, MATT	GM-3139	1	43.55	4060********3160	075910	01/02/15

Totals

Count	Card Type	Total
30	American Express	2651.12
57	MasterCard	3665.72
159	Visa	8749.43
4	Discover	154.19
0	Other	0.00
		15220.46