02/02/2015
10:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAZOVA, ALINA GM-3098 1 63.86 4347********8987 002911 02/02/15
ABISAMRA, RIMA GM-3801 1 43.55 4147********2836 08223C 02/02/15
ADKINS, TOMMY GM-3690 1 60.85 5491********9014 00243P 02/02/15
AFANEH, MUSTAFA GM-3786 1 54.45 6011********5222 00228R 02/02/15
AMPUERO, LUIS GM-56569 1 42.51 4060********3048 092911 02/02/15
ARBUTHNOT, PAUL GM-3539 1 43.55 5142********3076 AC08E6 02/02/15
ARIAS, JANET GM-3068 1 32.65 4147********7784 56420C 02/02/15
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0171 147060 02/02/15
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 08223P 02/02/15
BAUMY, BRENNA GM-3562 1 70.85 5178********1050 08236B 02/02/15
BEAHM, PATRICK GM-3584 1 43.55 4207********7752 092911 02/02/15
BECKER, BRITTANI GM-3304 1 34.84 4411********7355 002911 02/02/15
BECKER, DARCI GM-3050 1 60.85 3797*******1007 108934 02/02/15
BELL, STEPHANIE GM-3701 1 76.25 5424********6552 53137P 02/02/15
BENFORD, COLTON GM-1764 1 43.55 4744********2048 122290 02/02/15
BERNARD, PHILIP GM-3474 1 270.85 4147********4522 08198D 02/02/15
BINDER, MARK GM-3680 1 34.84 6011********6125 00294R 02/02/15
BIZAL, GARY GM-3021 1 39.20 3737*******8000 117593 02/02/15
BLACKWELL, AARON GM-2909 1 39.20 4388********0715 08243D 02/02/15
BLACKWELL, RAHYA GM-2910 1 32.65 4388********0715 08186D 02/02/15
BORGOGNONI, MARIA GM-3699 1 80.85 4193********4069 093006 02/02/15
BOSSIE, MARIA GM-3511 1 32.65 4060********4037 002911 02/02/15
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 148322 02/02/15
BOURQUE, ALICIA GM-3212 1 45.86 5154********9835 092911 02/02/15
BOWEN, ALEX GM-3558 1 43.55 4411********3921 092911 02/02/15
BRANDT, EMILY GM-3570 1 56.86 4271********7555 111042 02/02/15
BRONSTEIN, RACHEL GM-3560 1 43.55 4411********8492 082911 02/02/15
BROUSSARD, ALEXIS GM-3639 1 48.86 4271********5223 109097 02/02/15
BRYANT, WAREEN GM-WBRYANT 1 26.12 5332********4081 Q5116E 02/02/15
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 140052 02/02/15
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 147036 02/02/15
CAAMANO, MARCELA GM-3127 1 43.55 4060********9170 012911 02/02/15
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 162662 02/02/15
CARAWAY, RENA GM-3319 1 56.86 5458********2611 00279B 02/02/15
CARDARO, PHILIP GM-21497 1 42.51 5466********6489 08227P 02/02/15
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00230B 02/02/15
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 995294 02/02/15
CARRION, NATHALY GM-3781 1 39.20 4453********0463 002228 02/02/15
CASSELTON, SEAN GM-3537 1 10.85 5466********5852 08262P 02/02/15
CAZES, HUNTER GM-3222 1 43.55 4060********5468 082911 02/02/15
CHERNOW, ALEXIS GM-3548 1 30.00 3713*******2005 141373 02/02/15
CHYNCES, MAY GM-3530 1 39.20 3712*******1006 138371 02/02/15
CLEMENTS-RILEY, PAYTON GM-3777 1 43.55 4060********6321 012911 02/02/15
CLINGMAN, AMELIA GM-3454 1 31.36 4147********9376 08194C 02/02/15
COLLIER, CYNTHIA GM-2588 1 32.65 5401********1020 08192Z 02/02/15
COLLINS, GERALDINE GM-34698 1 53.41 4862********7919 08268B 02/02/15
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 092911 02/02/15
COMEAU, PAUL GM-3250 1 53.86 3797*******1009 102060 02/02/15
CORRERO, AUGUSTIN GM-3549 1 43.55 4271********1172 109134 02/02/15
COVERT, MAGGIE GM-3775 1 80.85 4155********9907 033433 02/02/15
DAUSCH, JOSHUA GM-2342 1 43.55 4060********5674 002911 02/02/15
DENMAN, JAMES GM-3066 1 43.55 4060********0066 092911 02/02/15
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 148345 02/02/15
DONNELLY, ELIZABETH LI GM-3629 1 270.85 4388********1020 08274D 02/02/15
DUNBAR, MARY GM-3414 1 20.00 5466********9439 02591Z 02/02/15
DUPRE, ANDY GM-64505 1 43.55 5147********7425 147021 02/02/15
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 002911 02/02/15
EKLUND, LEIF GM-3064 1 43.55 4147********7784 56448C 02/02/15
ENGLAND, MATT GM-3335 1 43.55 4737********1726 667700 02/02/15
ESTES, LESLIE GM-3440 1 293.50 4147********0449 025952 02/02/15
ESTTRADA, DANIEL GM-48243 1 21.78 5147********6261 148347 02/02/15
EVANS, RANDY GM-56524 1 43.55 3739*******2008 104254 02/02/15
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 928267 02/02/15
FANNING, MARGARET GM-2591 1 39.20 3728*******4009 147666 02/02/15
FARNER, JEF GM-2511 1 43.55 4060********5343 092911 02/02/15
FARRELL, ROB GM-3502 1 54.86 4193********0560 093004 02/02/15
FEYS, MICHAEL GM-2155 1 43.55 4313********8451 025945 02/02/15
FIELDS, KELLY GM-3060 1 39.20 4867********8767 092911 02/02/15
FILARDI, NORBERT GM-3506 1 43.55 4060********4037 012911 02/02/15
FISHER, CRAIG GM-3215 1 110.80 4602********0766 641661 02/02/15
FOSTER, ALEXANDRA GM-2190 1 282.81 4060********9798 012911 02/02/15
FREEMAN, GREGORY GM-1092 1 21.26 4266********9015 08172A 02/02/15
GAINER, RACHAEL-ANN GM-2571 1 49.01 4060********0151 092911 02/02/15
GALLE, BRANDON GM-3613 1 43.55 5142********7177 D5B6D7 02/02/15
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 002420 02/02/15
GASTANADUY, MARIELLA GM-2675 1 30.00 4602********4982 641665 02/02/15
GATLIN, SHELBI GM-3104 1 70.85 4060********5714 092911 02/02/15
GENNARO, COURTNEY GM-3698 1 43.55 5455********0245 147020 02/02/15
GEOGHEGAN, MATTIE GM-3049 1 49.01 4271********6845 116048 02/02/15
GIBLIN, SEAN GM-2862 1 39.20 4019********0339 874735 02/02/15
GILBERTI, ERIC GM-2178 1 43.55 4690********6007 273975 02/02/15
GILBERTI, SARAH GM-2174 1 32.65 4690********6007 273976 02/02/15
GILLY, EMILY GM-2861 1 80.85 4867********5370 012911 02/02/15
GIRALDO, GINA GM-3074 1 190.58 4266********3130 08207B 02/02/15
GLAVIANO, FRANK GM-3051 1 43.55 4270********0102 968071 02/02/15
GOKTURK, FARAH GM-3233 1 43.55 4060********8948 092911 02/02/15
GONZALLES, ARMAND GM-3628 1 43.55 4060********9053 012911 02/02/15
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 08246C 02/02/15
GRAHAM, CAROLINE GM-3630 1 270.85 3772*******5001 105358 02/02/15
GRIFFIN, BEN GM-1795 1 39.20 5455********5296 147023 02/02/15
GROS, TARA GM-3507 1 56.86 4086********0136 003710 02/02/15
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 012911 02/02/15
HARTNER, SONIA GM-3103 1 43.55 4271********4298 116100 02/02/15
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 928266 02/02/15
HASTINGS, DAVID GM-3700 1 39.20 4690********0608 273974 02/02/15
HEDLUND, JACQUELINE GM-2658 1 70.85 3772*******5000 142148 02/02/15
HERNANDEZ, GEOVANNY GM-3583 1 32.65 4347********2451 092911 02/02/15
HERNANDEZ, TONY GM-2950 1 43.55 5466********0694 64493P 02/02/15
HIGGINS, ERIN GM-3594 1 43.55 4029********5609 002940 02/02/15
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 167060 02/02/15
HOWARD, TAYLOR GM-3277 1 43.55 4011********7868 092935 02/02/15
HUDA, AMBERINE GM-1747 1 277.85 5424********4963 62478B 02/02/15
HUDSON, JANICE GM-3312 1 270.85 5329********9521 02596Z 02/02/15
HUYNH, DAVID GM-3417 1 43.55 4867********6358 092911 02/02/15
ITURRALDE, RACHAEL GM-2668 1 28.30 4147********6765 08164C 02/02/15
ITURRALDE, SANTI GM-2667 1 39.20 4147********6765 08184C 02/02/15
JENKINS, DAVID GM-3469 1 43.55 4833********1518 082911 02/02/15
JENKINS, SCOTT GM-3614 1 108.84 4060********9871 002911 02/02/15
JENNINGS, JEANINE GM-3243 1 43.55 4000********0453 826464 02/02/15
JOEL, SAM GM-3069 1 43.55 4036********5829 08202C 02/02/15
JOHNSON, SHANNON GM-2308 1 60.85 4610********9892 022911 02/02/15
JONES, DAVID GM-T1059 1 34.01 4147********4361 08178C 02/02/15
JONES, TEAIANNA GM-3787 1 70.85 4355********6999 111054 02/02/15
JONSON, ANDREW GM-3206 1 26.12 4266********3130 08275B 02/02/15
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 002911 02/02/15
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00205Q 02/02/15
KANOTRA, SOHIT GM-3122 1 34.84 5288********7017 08256P 02/02/15
KEARNEY, LOUIS GM-3681 1 43.55 5147********7767 147054 02/02/15
KELLEY, ERIN GM-3587 1 43.55 4060********4392 002911 02/02/15
KELLY, DAVID GM-2587 1 43.55 5401********1020 08256Z 02/02/15
KEYTE, JENNIFER GM-3503 1 63.86 4081********5106 08209C 02/02/15
KING, LESLIE GM-3623 1 34.84 4147********6236 08187D 02/02/15
KING, MICHAEL GM-64503 1 18.06 4271********7134 109088 02/02/15
KOEHL, KRISTEN GM-3702 1 34.84 5147********0639 147058 02/02/15
KONIECZNY, KRISTIN GM-3592 1 43.55 5147********0126 148318 02/02/15
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 131170 02/02/15
KOSTAL, RYAN GM-3065 1 32.65 4147********6783 08247D 02/02/15
KOSTAL, TYLER GM-2919 1 34.84 4147********6783 08190D 02/02/15
LAMB, MICHAEL GM-3333 1 43.55 5178********3208 08220P 02/02/15
LANDRY, JACOB GM-3795 1 30.00 4147********8859 08244C 02/02/15
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 107918 02/02/15
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 147035 02/02/15
LATIMER, JENNIFER GM-2672 1 10.85 4465********7084 002425 02/02/15
LAWSON, JENNIFER GM-3423 1 43.55 4011********0056 092929 02/02/15
LENTZ, LAUREEN GM-3796 1 43.55 5147********5560 148307 02/02/15
LERMA, ALFONSO GM-3517 1 97.10 5178********6063 08188Z 02/02/15
LESSELL, GARY GM-56539 1 33.52 5490********9002 02590B 02/02/15
LEWIS, JOSHUA GM-2312 1 34.84 5109********0282 H06477 02/02/15
LILOS, JENN GM-2657 1 75.21 4750********6343 012911 02/02/15
LIUZZA, ELIZABETH GM-3697 1 30.00 4060********6292 012911 02/02/15
LLOYD, KERI GM-3541 1 43.55 5109********8679 H07369 02/02/15
LUNDE, LEIF GM-3565 1 32.65 4060********4392 092911 02/02/15
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 015039 02/02/15
MARTINEZ, ADAM GM-2691 1 43.55 5152********9694 147070 02/02/15
MARTINEZ, REBECCA GM-2696 1 70.85 5152********9694 147032 02/02/15
MATSUMURA, TAKASHI GM-3477 1 43.55 4060********6364 002911 02/02/15
MAXWELL, CURTIS GM-3527 1 34.84 4684********7472 608579 02/02/15
MAYHALL, KASI GM-3652 1 43.55 4147********1848 08256D 02/02/15
MCKAY, VERNON GM-3328 1 43.55 4000********0453 826470 02/02/15
MEADOWS, MICHAEL GM-1403 1 17.42 5455********8025 148325 02/02/15
MENDOZA, CHRIS GM-2344 1 43.55 4060********8004 092911 02/02/15
MIRE, JENNIFER GM-3043 1 63.86 4060********5849 092911 02/02/15
MITCHELL, ANDY GM-3799 1 246.40 4411********6366 002911 02/02/15
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 184755 02/02/15
MIXON, ANNA GM-3617 1 38.10 6011********3702 00214P 02/02/15
MIZUKI, BRIAN GM-3509 1 34.84 4266********2221 08185C 02/02/15
MONK, LAURA GM-64563 1 39.20 5416********6587 082782 02/02/15
MOORE, CALLIE GM-2866 1 43.55 5178********1403 08261B 02/02/15
MOORE, JAMES GM-2539 1 43.55 3715*******3014 176974 02/02/15
MORA, SHERI GM-3011 1 34.84 5581********8539 163272 02/02/15
MORENO, MARIA GM-2884 1 39.20 4060********3665 002911 02/02/15
MORNO, MERCEDES GM-3789 1 43.55 4264********7315 025938 02/02/15
MORRISON, JOHN GM-3309 1 43.55 5329********9521 02592Z 02/02/15
MOSES, KATIE GM-3598 1 32.65 4867********6358 012911 02/02/15
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 145373 02/02/15
MOYER, THOMAS GM-3526 1 34.84 4147********3411 56225C 02/02/15
MULLER, JARRED GM-3493 1 39.20 4207********2267 082911 02/02/15
MURPHY, GIANNINA GM-3544 1 54.86 4011********1862 092938 02/02/15
MYHAND, MAGGIE GM-3532 1 60.85 5147********8279 148324 02/02/15
NADAS, DIANA GM-21506 1 75.21 4266********9491 08241B 02/02/15
NOONAN, MARGARET GM-3471 1 70.85 5147********3691 147027 02/02/15
OLIVER, JUSTIN GM-3647 1 69.67 5147********0760 148349 02/02/15
PASHIN, DANIEL GM-3779 1 32.65 4266********5294 08240B 02/02/15
PASHIN, JERRY GM-3780 1 43.55 4266********5294 08238B 02/02/15
PENNING, MICHAEL GM-3552 1 43.55 4867********1621 012911 02/02/15
PERRY, JUSTIN GM-3571 1 43.55 5455********0071 147043 02/02/15
PETERSON, CAYCE GM-1438 1 43.55 3747*******3313 585293 02/02/15
PEYRE, JEREMIE GM-2882 1 32.65 4060********3665 082911 02/02/15
PHAN, HUY GM-3596 1 43.55 4266********1864 08208B 02/02/15
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 012911 02/02/15
PHILLIPS, DJ GM-2901 1 32.65 5178********1403 08255B 02/02/15
PIRCH, EMILY GM-3595 1 34.84 5455********1533 147026 02/02/15
PLANELLS, MELISSA GM-3495 1 34.84 4060********2891 002911 02/02/15
PLUMB, KATE GM-3585 1 39.20 4147********2758 025964 02/02/15
PORTER, JAMES GM-3514 1 39.20 4060********6942 002911 02/02/15
POWERS, MICHAEL GM-3446 1 70.85 5465********1640 H10083 02/02/15
PRUDENTI, SARA GM-3463 1 43.55 4060********4386 022911 02/02/15
PUTHOTTU, RACHNA GM-3791 1 63.86 4072********2246 002414 02/02/15
QUEEN, MADELINE GM-3800 1 60.85 4264********2399 025947 02/02/15
RANEY, LAUREN GM-1484 1 39.20 4147********1391 08268C 02/02/15
RECASNER, ANDREA GM-56575 1 42.51 4266********4154 08235B 02/02/15
RECHER, JASON GM-3140 1 270.85 3739*******5004 120060 02/02/15
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 148316 02/02/15
RIBANDO, JUSTIN GM-3455 1 32.65 5147********3047 148320 02/02/15
RIBEIRO, GRAZIELLY GM-3687 1 43.55 4011********5504 092929 02/02/15
RICHEN, WAEL GM-3133 1 39.20 4801********8953 641664 02/02/15
RICHMAN, BRETT GM-1162 1 39.00 3715*******2001 122004 02/02/15
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 012092 02/02/15
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 127709 02/02/15
RILEY, SAIGE GM-2841 1 44.01 4347********0982 082911 02/02/15
RING, TIM GM-3515 1 32.65 4060********6942 002911 02/02/15
ROBICHAUX, JEREMY GM-3782 1 269.95 5147********5734 147053 02/02/15
ROBINSON, JAMAL GM-36456 1 42.51 4060********3325 092911 02/02/15
ROBINSON-ROGERS, DALE GM-2873 1 43.55 4060********9452 002911 02/02/15
ROGERS, CARROLL GM-3607 1 270.85 3728*******5003 136948 02/02/15
SCOTT, CATRICE GM-3058 1 320.80 4347********0246 012911 02/02/15
SEARS, ERIN GM-3487 1 30.00 4060********9969 092911 02/02/15
SELPH, JAMES GM-3472 1 43.55 4271********9440 113132 02/02/15
SEYBOLT, LORNA GM-2187 1 39.20 4266********9020 08173B 02/02/15
SHACKLEFORD, NICK GM-3550 1 250.85 5536********2457 004118 02/02/15
SHELVIN, CLAYTON GM-3508 1 249.95 5147********3402 148332 02/02/15
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 08226C 02/02/15
SILVERMAN, LINDY GM-3427 1 20.00 4355********1461 002939 02/02/15
SMITH, JEREMY GM-3638 1 69.90 4060********3770 002911 02/02/15
SMITH, KATHERINE GM-45470 1 95.02 3743*******5811 772002 02/02/15
SOMERVILLE, DEB GM-3421 1 76.19 4342********1053 622453 02/02/15
SOOD, ROHIT GM-3150 1 43.55 5455********3948 147037 02/02/15
SOSSAMON, MEERA GM-1766 1 70.85 3767*******1015 129728 02/02/15
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 116090 02/02/15
STACK, BRANDI GM-3492 1 34.84 4130********5370 082939 02/02/15
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 08176B 02/02/15
STEPHENS, LESLIE GM-3452 1 34.84 4060********3124 082911 02/02/15
STUBER, MICK GM-3116 1 39.20 4411********1332 092911 02/02/15
SUAU, SAL GM-3685 1 54.86 3712*******1003 141250 02/02/15
SUCHECKI, ADAM GM-3599 1 32.65 4029********5609 002942 02/02/15
SUTTON, COURTNEY GM-36437 1 60.85 5455********7680 147057 02/02/15
SWAN, RACHEL GM-3588 1 72.86 5438********3967 H10306 02/02/15
TANK, HEATHER GM-3497 1 70.85 4147********3126 08275C 02/02/15
TEIXEIRA, MONIQUE GM-3601 1 80.85 4815********4983 112990 02/02/15
THIGPEN, JUDITH GM-1307 1 21.78 4147********0459 08219D 02/02/15
THOMPSON, WILL GM-3308 1 270.85 5466********7378 63520P 02/02/15
TODARO, KYLIE GM-3505 1 48.86 4060********2861 092911 02/02/15
TOUPS, STEVE GM-3438 1 60.85 5332********4081 Q51168 02/02/15
TRASCHER, BRIAN GM-2343 1 56.86 5154********9835 092911 02/02/15
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 109124 02/02/15
VARISH, HEATHER GM-3696 1 70.85 4147********3394 08203D 02/02/15
VELASZQUEZ, ISENIA GM-3115 1 32.65 4411********1332 002911 02/02/15
VEY, VANESSA GM-3615 1 70.85 4896********0188 305863 02/02/15
VINSON, JEFF GM-36448 1 43.55 5401********0363 08251Z 02/02/15
VINSON, KIERA GM-2890 1 49.01 4060********3466 092911 02/02/15
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 63187P 02/02/15
VYAS, SANKET GM-45464 1 26.98 5524********1131 08186P 02/02/15
WARD, HARDELL GM-2595 1 43.55 4011********9975 092930 02/02/15
WATSON, CAMBRIA GM-3689 1 43.55 4153********4919 781593 02/02/15
WELSH, PEGGY GM-3480 1 70.85 3725*******1006 115484 02/02/15
WESTERMEIER, EMILY GM-3424 1 43.55 5462********6679 014124 02/02/15
WHITE, CAROLINE GM-AO-WHITE 1 32.65 4124********6267 002911 02/02/15
WHITE, PAUL GM-3443 1 43.55 4124********6267 002911 02/02/15
WHITE, WENDY GM-3451 1 32.65 4124********6267 012911 02/02/15
WICKER, CHARLES GM-3099 1 43.55 4060********3292 012911 02/02/15
WILLIS, WENDY GM-3641 1 48.86 4147********4811 08197C 02/02/15
WILSON, MATTHEW GM-3682 1 39.20 4355********3042 116053 02/02/15
WISDOM, MATT GM-3642 1 270.85 4867********2217 002911 02/02/15
WITHROW, WES GM-2858 1 43.55 4862********6039 08242A 02/02/15
WOODIE, BRANDON GM-3261 1 27.25 4060********7688 002911 02/02/15
WRIGHT, CARRIE GM-3458 1 63.86 5490********2494 02591B 02/02/15
YCAZA, POLI GM-3453 1 43.55 4426********9433 002280 02/02/15
YOUNG, ELIZABETH GM-64475 1 21.78 5147********8124 147034 02/02/15
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******1009 168243 02/02/15
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7310 002911 02/02/15
ZUSSER, MATT GM-3139 1 43.55 4060********3160 082911 02/02/15
             
             
             
Totals
Count Card Type Total
     
28 American Express 2166.70
67 MasterCard 4606.72
161 Visa 8921.03
5 Discover 208.64
0 Other 0.00
     
    15903.09