Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, ANNALEE |
GM-3881 |
1 |
85.85 |
5466********9894 |
06575Z |
07/01/15 |
| ABISAMRA, RIMA |
GM-3801 |
1 |
43.55 |
4147********2836 |
06622C |
07/01/15 |
| ADKINS, TOMMY |
GM-3690 |
1 |
70.85 |
5491********9014 |
00180P |
07/01/15 |
| AMPUERO, LUIS |
GM-3810 |
1 |
42.51 |
4060********3048 |
045309 |
07/01/15 |
| ANSARI, JERONNE |
GM-3555 |
1 |
39.20 |
4060********5222 |
035309 |
07/01/15 |
| ARGOTE, EVELYN |
GM-4030 |
1 |
63.86 |
4388********5506 |
09207C |
07/01/15 |
| ARIAS, JANET |
GM-3068 |
1 |
32.65 |
4147********7784 |
37841C |
07/01/15 |
| ATTAWAY, KRISTIN |
GM-2851 |
1 |
289.90 |
5147********0171 |
574647 |
07/01/15 |
| AUSTIN, HOLLIS |
GM-4036 |
1 |
43.55 |
4060********0606 |
045309 |
07/01/15 |
| AYAKANNU, YAMINI |
GM-3762 |
1 |
34.84 |
4744********0496 |
145333 |
07/01/15 |
| BAILEY, BROOKE |
GM-4005 |
1 |
43.56 |
4266********9893 |
09110B |
07/01/15 |
| BAKER, LACEY |
GM-3754 |
1 |
70.85 |
5329********3709 |
00540B |
07/01/15 |
| BARAHONA, CAROLYN |
GM-4002 |
1 |
63.86 |
4011********5175 |
065344 |
07/01/15 |
| BARLOW, EMILY |
GM-4001 |
1 |
63.86 |
4266********1660 |
09210B |
07/01/15 |
| BARNES, HEATHER |
GM-3917 |
1 |
39.20 |
4833********2658 |
045309 |
07/01/15 |
| BATEMAN, DAVID |
GM-2748 |
1 |
56.86 |
5466********3507 |
09217P |
07/01/15 |
| BATEY, LISA |
GM-3889 |
1 |
43.55 |
4060********9007 |
055309 |
07/01/15 |
| BATIE, THERON |
GM-3148 |
1 |
43.55 |
5178********5748 |
06647B |
07/01/15 |
| BAUMY, BRENNA |
GM-3562 |
1 |
70.85 |
5178********1050 |
06690B |
07/01/15 |
| BEAHM, PATRICK |
GM-3584 |
1 |
43.55 |
4207********7752 |
035309 |
07/01/15 |
| BECKER, DARCI |
GM-3050 |
1 |
60.85 |
3797*******1007 |
100957 |
07/01/15 |
| BELL, STEPHANIE |
GM-3701 |
1 |
43.55 |
5424********6552 |
95670P |
07/01/15 |
| BERMUDEZ, CAROLINE |
GM-3289 |
1 |
27.25 |
4060********3609 |
025309 |
07/01/15 |
| BERNARD, JOSHUA |
GM-4039 |
1 |
39.20 |
4011********1146 |
065341 |
07/01/15 |
| BERNARD, PHILIP |
GM-3474 |
1 |
270.85 |
4147********4522 |
06669C |
07/01/15 |
| BIBLE, CARLOS |
GM-1567 |
1 |
43.55 |
3767*******2004 |
147633 |
07/01/15 |
| BINDER, MARK |
GM-3680 |
1 |
34.84 |
6011********6125 |
00124R |
07/01/15 |
| BIZAL, GARY |
GM-3021 |
1 |
39.20 |
3737*******8000 |
107992 |
07/01/15 |
| BLACKWELL, AARON |
GM-2909 |
1 |
39.20 |
4388********0715 |
09110D |
07/01/15 |
| BONOMOLO, AIMEE |
GM-3936 |
1 |
30.00 |
5147********4684 |
574453 |
07/01/15 |
| BORGOGNONI, MARIA |
GM-3699 |
1 |
80.85 |
4193********4069 |
065249 |
07/01/15 |
| BOURQUE, ALICIA |
GM-3212 |
1 |
45.86 |
5154********9835 |
075309 |
07/01/15 |
| BOWEN, ALEX |
GM-3558 |
1 |
43.55 |
4411********3921 |
055309 |
07/01/15 |
| BRANDT, EMILY |
GM-3570 |
1 |
34.84 |
4271********7555 |
039063 |
07/01/15 |
| BRETT, JOHN |
GM-3732 |
1 |
104.40 |
4271********7302 |
041047 |
07/01/15 |
| BROUSSARD, ALEXIS |
GM-3639 |
1 |
34.84 |
4271********5223 |
034102 |
07/01/15 |
| BUCKLEY, KATHARINE |
GM-4021 |
1 |
43.55 |
4147********4426 |
09148D |
07/01/15 |
| BULLIARD, BRANDON |
GM-2680 |
1 |
43.55 |
3772*******2002 |
146895 |
07/01/15 |
| BURKA, CASEY |
GM-3119 |
1 |
20.00 |
4060********3310 |
065309 |
07/01/15 |
| BURKE, KATHERINE |
GM-3211 |
1 |
43.55 |
5147********8994 |
574672 |
07/01/15 |
| CAMPBELL, ELIZABETH |
GM-1819 |
1 |
90.85 |
3717*******4001 |
185433 |
07/01/15 |
| CAMPO, RACHEL |
GM-3916 |
1 |
30.00 |
4032********3616 |
066625 |
07/01/15 |
| CARAWAY, RENA |
GM-3874 |
1 |
56.86 |
5458********2611 |
00174B |
07/01/15 |
| CARRIGAN, SEAN |
GM-1176 |
1 |
43.55 |
3746*******8953 |
857298 |
07/01/15 |
| CARRION, NATHALY |
GM-3781 |
1 |
39.20 |
4453********0463 |
001227 |
07/01/15 |
| CART, CORY |
GM-3738 |
1 |
15.00 |
4610********4953 |
055309 |
07/01/15 |
| CARTER, NICOLE |
GM-3646 |
1 |
56.86 |
5147********0760 |
574444 |
07/01/15 |
| CASTRO, LYLE |
GM-3878 |
1 |
60.85 |
4266********7742 |
09114C |
07/01/15 |
| CATALO, RYAN |
GM-2889 |
1 |
15.00 |
4000********4414 |
126605 |
07/01/15 |
| CAZES, HUNTER |
GM-3222 |
1 |
43.55 |
4060********5468 |
065309 |
07/01/15 |
| CHERNOW, ALEXIS |
GM-3548 |
1 |
30.00 |
3713*******2005 |
141258 |
07/01/15 |
| CLARKE, ELLEN |
GM-4119 |
1 |
39.20 |
5108********9768 |
085306 |
07/01/15 |
| CLEMENTS-RILEY, PAYTON |
GM-3777 |
1 |
43.55 |
4060********6321 |
055309 |
07/01/15 |
| CLEMMONS, BOONE |
GM-3416 |
1 |
15.00 |
4610********4953 |
055309 |
07/01/15 |
| CLINGMAN, AMELIA |
GM-3454 |
1 |
31.36 |
4147********9376 |
09153C |
07/01/15 |
| COCO, ANTHONY |
GM-3759 |
1 |
43.55 |
4060********8124 |
065309 |
07/01/15 |
| COLLINS, GERALDINE |
GM-34698 |
1 |
63.41 |
4862********3713 |
06611B |
07/01/15 |
| COLTON, KIMBERLY |
GM-40561 |
1 |
42.51 |
4060********3881 |
045309 |
07/01/15 |
| COMEAU, PAUL |
GM-3250 |
1 |
53.86 |
3797*******2007 |
111642 |
07/01/15 |
| COMEAUX, TREVOR |
GM-3742 |
1 |
39.19 |
4060********5191 |
035309 |
07/01/15 |
| COOPER, JACQUELINE |
GM-3739 |
1 |
32.65 |
4060********5191 |
045309 |
07/01/15 |
| CORK, PHILLIP |
GM-3864 |
1 |
70.85 |
4498********0065 |
06690B |
07/01/15 |
| CORREA, TYLER |
GM-3988 |
1 |
43.55 |
4833********4222 |
065309 |
07/01/15 |
| COVERT, MAGGIE |
GM-3775 |
1 |
70.85 |
5538********3345 |
070101 |
07/01/15 |
| CRIM, ANTHONY |
GM-3743 |
1 |
43.55 |
4011********3266 |
065341 |
07/01/15 |
| DAUSCH, JOSHUA |
GM-2342 |
1 |
43.55 |
4060********5674 |
045309 |
07/01/15 |
| DENMAN, JAMES |
GM-3066 |
1 |
43.55 |
4060********0066 |
045309 |
07/01/15 |
| DEWEY, FELICIA |
GM-1485 |
1 |
21.78 |
5455********0744 |
574425 |
07/01/15 |
| DOIRON, MARC |
GM-3857 |
1 |
43.55 |
4060********1353 |
045309 |
07/01/15 |
| DOLL, NATHAN |
GM-3930 |
1 |
43.55 |
4427********3790 |
065309 |
07/01/15 |
| DUNBAR, MARY |
GM-3414 |
1 |
20.00 |
5466********9439 |
04058Z |
07/01/15 |
| DUPRE, ANDY |
GM-64505 |
1 |
43.55 |
5147********7425 |
574434 |
07/01/15 |
| DURHAM, REBECCA |
GM-1171 |
1 |
30.00 |
4060********7744 |
065309 |
07/01/15 |
| EKLUND, LEIF |
GM-3064 |
1 |
43.55 |
4147********7784 |
38146C |
07/01/15 |
| ENGLAND, MATT |
GM-3335 |
1 |
43.55 |
4737********1726 |
395191 |
07/01/15 |
| ESTTRADA, DANIEL |
GM-48243 |
1 |
21.78 |
5147********6261 |
574679 |
07/01/15 |
| EVANS, RANDY |
GM-56524 |
1 |
43.55 |
3739*******2008 |
144361 |
07/01/15 |
| FALGOUT, AIMEE |
GM-2730 |
1 |
56.86 |
4467********9397 |
761429 |
07/01/15 |
| FANNING, MARGARET |
GM-2591 |
1 |
39.20 |
3728*******4009 |
168644 |
07/01/15 |
| FARRELL, ROB |
GM-3502 |
1 |
54.86 |
4193********0560 |
065344 |
07/01/15 |
| FAUCHEUX, DALE |
GM-4027 |
1 |
70.85 |
3720*******3018 |
190830 |
07/01/15 |
| FAUCHEUX, KAREN |
GM-4034 |
1 |
60.85 |
3720*******3018 |
125062 |
07/01/15 |
| FEYS, MICHAEL |
GM-2155 |
1 |
43.55 |
4313********8451 |
03617D |
07/01/15 |
| FIELDS, KELLY |
GM-3060 |
1 |
39.20 |
4867********8767 |
035309 |
07/01/15 |
| FIGUEROA, ARELIS |
GM-3934 |
1 |
300.85 |
5329********6081 |
04562B |
07/01/15 |
| FILARDI, NORBERT |
GM-3506 |
1 |
43.55 |
4060********4037 |
055309 |
07/01/15 |
| FISHER, CRAIG |
GM-3215 |
1 |
80.85 |
5597********9082 |
771443 |
07/01/15 |
| FLETCHER, NATALIE |
GM-3991 |
1 |
48.86 |
4264********3960 |
08345B |
07/01/15 |
| FOSTER, ALEXANDRA |
GM-2190 |
1 |
34.84 |
4147********0766 |
09209D |
07/01/15 |
| FRANK, JARED |
GM-4116 |
1 |
30.00 |
4690********6699 |
100749 |
07/01/15 |
| FREILICH, EMILY |
GM-3883 |
1 |
43.55 |
4147********0902 |
09123C |
07/01/15 |
| GALLE, BRANDON |
GM-3613 |
1 |
43.55 |
5142********7177 |
B071AE |
07/01/15 |
| GARIN, CLAIRE |
GM-2928 |
1 |
43.55 |
4447********3083 |
001204 |
07/01/15 |
| GASTANADUY, MARIELLA |
GM-2675 |
1 |
249.95 |
5597********0983 |
771442 |
07/01/15 |
| GATLIN, SHELBI |
GM-3104 |
1 |
70.85 |
4060********5714 |
045309 |
07/01/15 |
| GENNARO, COURTNEY |
GM-3698 |
1 |
15.00 |
5455********0245 |
574666 |
07/01/15 |
| GEOGHEGAN, MATTIE |
GM-3049 |
1 |
39.20 |
4271********6845 |
033024 |
07/01/15 |
| GILLESPIE, JAMES |
GM-3763 |
1 |
34.84 |
4060********0610 |
035309 |
07/01/15 |
| GILLY, EMILY |
GM-3744 |
1 |
80.85 |
4867********5370 |
035309 |
07/01/15 |
| GIRALDO, GINA |
GM-3074 |
1 |
10.85 |
4266********3130 |
09109B |
07/01/15 |
| GOKTURK, FARAH |
GM-3233 |
1 |
293.50 |
4060********8948 |
035309 |
07/01/15 |
| GONG, TONGTONG |
GM-3873 |
1 |
60.85 |
3797*******1003 |
186965 |
07/01/15 |
| GONZALLES, ARMAND |
GM-3628 |
1 |
43.55 |
4060********9053 |
055309 |
07/01/15 |
| GOODSON, BRADLEY |
GM-1817 |
1 |
34.84 |
4147********3545 |
09195C |
07/01/15 |
| GORE, LISA |
GM-4018 |
1 |
34.84 |
3728*******6001 |
168003 |
07/01/15 |
| GORNEY, RACHAEL |
GM-3343 |
1 |
32.65 |
5455********3948 |
574459 |
07/01/15 |
| GRAHAM, CAROLINE |
GM-3630 |
1 |
270.85 |
3772*******6009 |
126854 |
07/01/15 |
| GROS, TARA |
GM-3507 |
1 |
34.84 |
4086********4053 |
003839 |
07/01/15 |
| HABELL, GERMAINE |
GM-2570 |
1 |
49.01 |
4833********0798 |
065309 |
07/01/15 |
| HANSEN, SAMANTHA |
GM-3741 |
1 |
34.84 |
4147********0983 |
09160C |
07/01/15 |
| HARTSELLE, TRIP |
GM-3926 |
1 |
43.55 |
4060********6003 |
035309 |
07/01/15 |
| HARVEY, AARON |
GM-3893 |
1 |
23.16 |
5192********7872 |
099020 |
07/01/15 |
| HASSENBOEHLER, JOSEPH |
GM-56507 |
1 |
21.26 |
4467********9906 |
761428 |
07/01/15 |
| HASTINGS, DAVID |
GM-3700 |
1 |
39.20 |
4690********0608 |
100756 |
07/01/15 |
| HAWTHORNE, MICHAEL |
GM-3978 |
1 |
43.55 |
4060********9458 |
025309 |
07/01/15 |
| HEDLUND, JACQUELINE |
GM-2658 |
1 |
70.85 |
3772*******5000 |
123707 |
07/01/15 |
| HERIARD, CHRISTIAN |
GM-3982 |
1 |
43.55 |
4342********8000 |
192481 |
07/01/15 |
| HERNANDEZ, GEOVANNY |
GM-3583 |
1 |
32.65 |
4347********2451 |
065309 |
07/01/15 |
| HERNANDEZ, TONY |
GM-2950 |
1 |
43.55 |
5466********0694 |
70311P |
07/01/15 |
| HORTON, CAROLINE |
GM-2710 |
1 |
60.85 |
3722*******1038 |
165290 |
07/01/15 |
| HOWARD, MICHAEL |
GM-4121 |
1 |
43.55 |
4355********4442 |
045046 |
07/01/15 |
| HOWARD, TAYLOR |
GM-3277 |
1 |
43.55 |
4011********1667 |
065343 |
07/01/15 |
| HUDSON, JANICE |
GM-3312 |
1 |
43.55 |
5329********9521 |
05413Z |
07/01/15 |
| HUYNH, DAVID |
GM-3417 |
1 |
43.55 |
4867********6358 |
045309 |
07/01/15 |
| ITURRALDE, RACHAEL |
GM-2668 |
1 |
28.30 |
4147********6765 |
06591C |
07/01/15 |
| ITURRALDE, SANTI |
GM-2667 |
1 |
39.20 |
4147********6765 |
06687C |
07/01/15 |
| JACKSON, SHONDIA |
GM-3918 |
1 |
80.85 |
5147********4888 |
574428 |
07/01/15 |
| JEAN PIERRE, KENDRICK |
GM-3637 |
1 |
43.55 |
4060********0306 |
055309 |
07/01/15 |
| JENKINS, DAVID |
GM-3469 |
1 |
43.55 |
4833********1518 |
035309 |
07/01/15 |
| JENKINS, SCOTT |
GM-3614 |
1 |
108.84 |
4060********9871 |
035309 |
07/01/15 |
| JENNINGS, JEANINE |
GM-3243 |
1 |
73.55 |
4000********0453 |
450090 |
07/01/15 |
| JOEL, SAM |
GM-3069 |
1 |
43.55 |
4036********5829 |
09130C |
07/01/15 |
| JOHNSON, AMANDA |
GM-3745 |
1 |
80.85 |
4147********4003 |
09112D |
07/01/15 |
| JOHNSON, HARRY |
GM-3746 |
1 |
60.85 |
4147********4003 |
09112D |
07/01/15 |
| JOHNSON, SHANNON |
GM-2308 |
1 |
35.85 |
4610********9892 |
025309 |
07/01/15 |
| JONES, DAVID |
GM-T1059 |
1 |
34.01 |
4147********4361 |
09079C |
07/01/15 |
| JONES, TEAIANNA |
GM-3787 |
1 |
39.95 |
4355********6999 |
044095 |
07/01/15 |
| JOSEPH, STEPHANIE |
GM-1315 |
1 |
32.86 |
4060********3868 |
055309 |
07/01/15 |
| JOYCE, JESSICA |
GM-3747 |
1 |
43.55 |
4347********2663 |
035309 |
07/01/15 |
| JUAN, JOSEPH |
GM-57073 |
1 |
21.25 |
6011********3498 |
00186Q |
07/01/15 |
| KANOTRA, SOHIT |
GM-3122 |
1 |
34.84 |
5288********7017 |
06693Z |
07/01/15 |
| KEARNEY, LOUIS |
GM-3681 |
1 |
43.55 |
5147********7767 |
574680 |
07/01/15 |
| KELLEY, ERIN |
GM-3587 |
1 |
58.55 |
4060********4392 |
065309 |
07/01/15 |
| KEYTE, JENNIFER |
GM-3503 |
1 |
63.86 |
4081********5106 |
09128C |
07/01/15 |
| KING, LESLIE |
GM-3623 |
1 |
34.84 |
4147********6369 |
06702D |
07/01/15 |
| KING, MICHAEL |
GM-64503 |
1 |
18.06 |
4271********7134 |
032098 |
07/01/15 |
| KNOX, ELEANORE |
GM-4012 |
1 |
64.85 |
4264********0922 |
05941B |
07/01/15 |
| KOEHL, KRISTEN |
GM-3702 |
1 |
34.84 |
5147********0639 |
574669 |
07/01/15 |
| KOLER, MICHAEL |
GM-3490 |
1 |
29.39 |
4060********1780 |
045309 |
07/01/15 |
| KOPPEL, KRISTEN |
GM-2311 |
1 |
70.85 |
3715*******1018 |
186001 |
07/01/15 |
| KOSIER, CINDY |
GM-3816 |
1 |
2.19 |
5147********5121 |
574424 |
07/01/15 |
| KOSTAL, RYAN |
GM-3065 |
1 |
32.65 |
4147********6242 |
09091D |
07/01/15 |
| KOSTAL, TYLER |
GM-2919 |
1 |
34.84 |
4147********6242 |
09212D |
07/01/15 |
| KYRIAKOPOULOS, NIKOLAS |
GM-3415 |
1 |
15.00 |
6011********0955 |
00192R |
07/01/15 |
| LAMB, MICHAEL |
GM-3333 |
1 |
43.55 |
5178********3208 |
06602P |
07/01/15 |
| LASTRAPES, LEE |
GM-2704 |
1 |
32.65 |
3725*******3000 |
184966 |
07/01/15 |
| LATHAM, AMANDA |
GM-3336 |
1 |
60.85 |
5147********0802 |
574447 |
07/01/15 |
| LATIMER, JENNIFER |
GM-2672 |
1 |
10.85 |
4465********7084 |
001929 |
07/01/15 |
| LAWSON, JENNIFER |
GM-3423 |
1 |
43.55 |
4011********0056 |
065344 |
07/01/15 |
| LENTZ, LAUREEN |
GM-3796 |
1 |
43.55 |
5147********5560 |
574429 |
07/01/15 |
| LERMA, ALFONSO |
GM-4008 |
1 |
43.55 |
5178********6063 |
06632Z |
07/01/15 |
| LEWIS, BLANCHE |
GM-3533 |
1 |
43.55 |
4060********6016 |
065309 |
07/01/15 |
| LIEBAERT, STACEY |
GM-3220 |
1 |
43.55 |
4011********0777 |
065343 |
07/01/15 |
| LILOS, JENN |
GM-2657 |
1 |
75.21 |
4750********6343 |
055309 |
07/01/15 |
| LINDLEY, HARRISON |
GM-3574 |
1 |
54.86 |
5147********4466 |
574661 |
07/01/15 |
| LISSY, PETER |
GM-2951 |
1 |
43.55 |
4266********3277 |
09121B |
07/01/15 |
| LUNDE, LEIF |
GM-3565 |
1 |
47.65 |
4060********4392 |
045309 |
07/01/15 |
| LUSTBERG, CASEY |
GM-3952 |
1 |
43.55 |
4266********5125 |
09120A |
07/01/15 |
| LUSTBERG, SARAH |
GM-3877 |
1 |
70.85 |
4266********5125 |
09189A |
07/01/15 |
| LYONS, NOELLE |
GM-3863 |
1 |
70.85 |
5455********9436 |
574465 |
07/01/15 |
| MALTA, JOHN |
GM-3622 |
1 |
43.55 |
5480********3632 |
574652 |
07/01/15 |
| MARCHESE, THERESA |
GM-1794 |
1 |
39.20 |
4258********2452 |
099094 |
07/01/15 |
| MARTINEZ, ADAM |
GM-2691 |
1 |
43.55 |
5152********9694 |
574685 |
07/01/15 |
| MARTINEZ, REBECCA |
GM-2696 |
1 |
70.85 |
5152********9694 |
574472 |
07/01/15 |
| MATSUMURA, TAKASHI |
GM-3477 |
1 |
43.55 |
4060********6364 |
055309 |
07/01/15 |
| MAXWELL, CURTIS |
GM-3527 |
1 |
34.84 |
4684********7472 |
910875 |
07/01/15 |
| MCCARTAN, DANIELLE |
GM-3870 |
1 |
56.86 |
4640********1365 |
09205B |
07/01/15 |
| MCCARY, STEPHEN |
GM-3914 |
1 |
60.85 |
4342********8828 |
238615 |
07/01/15 |
| MCDONALD, DEVIN |
GM-4017 |
1 |
43.55 |
4266********7985 |
09083A |
07/01/15 |
| MCKASKLE, TY |
GM-4118 |
1 |
43.55 |
4110********6259 |
007277 |
07/01/15 |
| MCKAY, VERNON |
GM-3328 |
1 |
53.55 |
4000********0453 |
361121 |
07/01/15 |
| MCQUITTY, AILEEN |
GM-3995 |
1 |
270.85 |
3772*******2002 |
125561 |
07/01/15 |
| MEADOWS, MICHAEL |
GM-1403 |
1 |
17.42 |
5455********8025 |
574693 |
07/01/15 |
| MINOR, JENNIFER |
GM-3238 |
1 |
43.55 |
4467********5893 |
761432 |
07/01/15 |
| MIRE, JENNIFER |
GM-3043 |
1 |
63.86 |
4060********5849 |
025309 |
07/01/15 |
| MITCHELL, ANDY |
GM-3799 |
1 |
39.20 |
4411********6366 |
035309 |
07/01/15 |
| MITCHELL, DAVID |
GM-1472 |
1 |
39.20 |
3712*******1007 |
142080 |
07/01/15 |
| MIXON, ANNA |
GM-3617 |
1 |
38.10 |
6011********3702 |
00169P |
07/01/15 |
| MIZUKI, BRIAN |
GM-3509 |
1 |
34.84 |
4266********2221 |
09126C |
07/01/15 |
| MOORE, CALLIE |
GM-2866 |
1 |
43.55 |
5178********1403 |
06603B |
07/01/15 |
| MOORE, JAMES |
GM-2539 |
1 |
43.55 |
3715*******3014 |
166448 |
07/01/15 |
| MOORE, MELISSA |
GM-3768 |
1 |
34.84 |
5147********5877 |
574665 |
07/01/15 |
| MORA, SHERI |
GM-3011 |
1 |
34.84 |
5581********8539 |
423168 |
07/01/15 |
| MORNO, MERCEDES |
GM-3789 |
1 |
43.55 |
4264********7315 |
08345B |
07/01/15 |
| MORRISON, JOHN |
GM-3309 |
1 |
43.55 |
5329********9521 |
02541Z |
07/01/15 |
| MOSES, KATIE |
GM-3598 |
1 |
32.65 |
4867********6358 |
055309 |
07/01/15 |
| MOULARD, SCOTT |
GM-1561 |
1 |
70.85 |
3772*******2011 |
180621 |
07/01/15 |
| MOULEDOUX, MADELEINE |
GM-3686 |
1 |
70.85 |
4003********6400 |
06670B |
07/01/15 |
| MURPHY, GIANNINA |
GM-3544 |
1 |
54.86 |
4011********1862 |
065248 |
07/01/15 |
| MYHAND, MAGGIE |
GM-3532 |
1 |
60.85 |
5147********8279 |
574476 |
07/01/15 |
| NALLS, ALICIA |
GM-3426 |
1 |
63.86 |
4060********0493 |
025309 |
07/01/15 |
| NELSON, MARCO |
GM-3749 |
1 |
43.55 |
4060********8337 |
06673B |
07/01/15 |
| NOVEMBER, PETE |
GM-4045 |
1 |
43.56 |
4271********4971 |
038071 |
07/01/15 |
| OLIVER, JUSTIN |
GM-3647 |
1 |
34.84 |
5147********0760 |
574427 |
07/01/15 |
| PAGE, CHARLOTTE |
GM-3725 |
1 |
56.86 |
4134********1533 |
06676A |
07/01/15 |
| PALLEY, SOPHIE |
GM-1634 |
1 |
33.85 |
4060********3310 |
055309 |
07/01/15 |
| PASHIN, DANIEL |
GM-3779 |
1 |
32.65 |
4266********5294 |
09141B |
07/01/15 |
| PASHIN, JERRY |
GM-3780 |
1 |
43.55 |
4266********5294 |
09177B |
07/01/15 |
| PENNING, MICHAEL |
GM-3552 |
1 |
43.55 |
4867********1621 |
065309 |
07/01/15 |
| PERRY, JUSTIN |
GM-3571 |
1 |
43.55 |
5455********0071 |
574678 |
07/01/15 |
| PETERSON, CAYCE |
GM-1438 |
1 |
43.55 |
3747*******3313 |
708144 |
07/01/15 |
| PETES, QUAN |
GM-4051 |
1 |
39.20 |
5238********3778 |
085307 |
07/01/15 |
| PHAN, HUY |
GM-3596 |
1 |
43.55 |
4266********1864 |
09107B |
07/01/15 |
| PHILLIPS, DIEDRE |
GM-55932 |
1 |
34.00 |
4610********8360 |
055309 |
07/01/15 |
| PHILLIPS, DJ |
GM-2901 |
1 |
32.65 |
5178********1403 |
06645B |
07/01/15 |
| PLUMB, KATE |
GM-3585 |
1 |
39.20 |
4147********2758 |
05518C |
07/01/15 |
| PORTER, JAMES |
GM-3514 |
1 |
39.20 |
4060********6942 |
025309 |
07/01/15 |
| POWELL, JOEY |
GM-3950 |
1 |
54.45 |
4011********6189 |
065249 |
07/01/15 |
| POWERS, MICHAEL |
GM-3446 |
1 |
70.85 |
5465********1640 |
H92449 |
07/01/15 |
| PRUDENTI, SARA |
GM-3320 |
1 |
43.55 |
4060********4386 |
055309 |
07/01/15 |
| PURSLEY, STREUBY |
GM-3352 |
1 |
32.65 |
4147********6103 |
37660C |
07/01/15 |
| QUEEN, MADELINE |
GM-3800 |
1 |
4.15 |
4264********2399 |
04058D |
07/01/15 |
| RAMIREZ-TERRASS, FELIPE |
GM-3723 |
1 |
43.55 |
4147********0901 |
09166D |
07/01/15 |
| RANEY, LAUREN |
GM-1484 |
1 |
39.20 |
4147********1391 |
09136C |
07/01/15 |
| RANKO JR., ELLIS |
GM-4000 |
1 |
299.95 |
4147********2687 |
09100C |
07/01/15 |
| RECASNER, ANDREA |
GM-56575 |
1 |
74.12 |
4266********2189 |
09137B |
07/01/15 |
| RECHER, JASON |
GM-3140 |
1 |
270.85 |
3739*******5004 |
161627 |
07/01/15 |
| RICHARDSON, EFFIE |
GM-4047 |
1 |
63.86 |
5524********6597 |
01696Z |
07/01/15 |
| RICHEN, WAEL |
GM-3133 |
1 |
39.20 |
4801********8953 |
771440 |
07/01/15 |
| RIDGEWAY, ANDREW |
GM-1907 |
1 |
39.20 |
4037********2034 |
801035 |
07/01/15 |
| RILEY, FRANCIS |
GM-64542 |
1 |
43.55 |
3772*******1000 |
125020 |
07/01/15 |
| RING, TIM |
GM-3515 |
1 |
32.65 |
4060********6942 |
055309 |
07/01/15 |
| RITTELMEYER, BETH |
GM-3891 |
1 |
43.55 |
4060********1627 |
035309 |
07/01/15 |
| ROBINSON-ROGERS, DALE |
GM-2873 |
1 |
43.55 |
4060********9452 |
055309 |
07/01/15 |
| RODRIGUEZ MEDIN, DIANA |
GM-3771 |
1 |
43.55 |
4060********8807 |
045309 |
07/01/15 |
| ROGERS, CARROLL |
GM-3607 |
1 |
43.55 |
3728*******5003 |
170911 |
07/01/15 |
| ROMANO, KEVIN |
GM-3998 |
1 |
43.55 |
4467********4854 |
761431 |
07/01/15 |
| ROY, SOPHIA |
GM-3648 |
1 |
39.20 |
4060********1780 |
065309 |
07/01/15 |
| SANDERS, DANIELLE |
GM-3922 |
1 |
43.55 |
4060********4506 |
045309 |
07/01/15 |
| SCHAFF, JOHN |
GM-3626 |
1 |
303.55 |
3727*******4001 |
122088 |
07/01/15 |
| SELPH, JAMES |
GM-3472 |
1 |
43.55 |
4271********9440 |
039053 |
07/01/15 |
| SEYBOLT, LORNA |
GM-4023 |
1 |
39.20 |
4266********9020 |
09139B |
07/01/15 |
| SHACKLEFORD, NICK |
GM-3804 |
1 |
43.55 |
5536********2457 |
009735 |
07/01/15 |
| SIEGEL, ERIC |
GM-2905 |
1 |
31.96 |
4266********8779 |
09098C |
07/01/15 |
| SILVERMAN, LINDY |
GM-3427 |
1 |
20.00 |
4355********1461 |
085305 |
07/01/15 |
| SIMMONS, LATASHA |
GM-4050 |
1 |
32.65 |
5238********3778 |
085306 |
07/01/15 |
| SIMPSON, HUNTER |
GM-3764 |
1 |
34.84 |
4060********7997 |
035309 |
07/01/15 |
| SMITH, KATHERINE |
GM-45470 |
1 |
42.51 |
3743*******5811 |
136001 |
07/01/15 |
| SOMMERS, JEREMY |
GM-3860 |
1 |
34.84 |
4011********0606 |
065342 |
07/01/15 |
| SOOD, ROHIT |
GM-3150 |
1 |
43.55 |
5455********3948 |
574688 |
07/01/15 |
| SORENSEN, GREG |
GM-3904 |
1 |
54.45 |
4147********6472 |
09168C |
07/01/15 |
| SPELLMAN, KENNY |
GM-4114 |
1 |
54.45 |
5455********7633 |
574469 |
07/01/15 |
| SPRINGER, ANDREW |
GM-2525 |
1 |
39.20 |
4271********6212 |
038087 |
07/01/15 |
| STACK, BRANDI |
GM-3492 |
1 |
34.84 |
4130********5370 |
065304 |
07/01/15 |
| STANSBERRY, LAWERENCE |
GM-3948 |
1 |
39.20 |
4060********9827 |
025309 |
07/01/15 |
| STEELMAN, AMELIA |
GM-3292 |
1 |
43.55 |
4266********0212 |
09117B |
07/01/15 |
| STEPHENS, LESLIE |
GM-3452 |
1 |
34.84 |
4060********3124 |
055309 |
07/01/15 |
| SUAU, SAL |
GM-3685 |
1 |
54.86 |
3712*******1003 |
141663 |
07/01/15 |
| SUTTON, COURTNEY |
GM-36437 |
1 |
60.85 |
5455********7680 |
574457 |
07/01/15 |
| SWAIN, CATHARINE |
GM-2711 |
1 |
15.00 |
4266********1002 |
09161C |
07/01/15 |
| SWAN, RACHEL |
GM-3588 |
1 |
72.86 |
5438********3967 |
H92669 |
07/01/15 |
| TABRIZI, ALEN |
GM-3938 |
1 |
34.84 |
4060********9954 |
035309 |
07/01/15 |
| TEIXEIRA, MONIQUE |
GM-3601 |
1 |
80.85 |
4815********4983 |
175134 |
07/01/15 |
| THIGPEN, JUDITH |
GM-1307 |
1 |
21.78 |
4147********0459 |
09196C |
07/01/15 |
| THOMPSON, WILL |
GM-3308 |
1 |
270.85 |
5466********7378 |
71284P |
07/01/15 |
| TRAPPEY, AMY |
GM-3940 |
1 |
30.00 |
4347********0226 |
055309 |
07/01/15 |
| TRASCHER, BRIAN |
GM-2343 |
1 |
56.86 |
5154********9835 |
055309 |
07/01/15 |
| TRAVIS, DAVID |
GM-1240 |
1 |
52.51 |
4060********9456 |
035309 |
07/01/15 |
| UMANSKY, DERRICK |
GM-2513 |
1 |
39.20 |
4271********5081 |
033040 |
07/01/15 |
| VARISH, HEATHER |
GM-3696 |
1 |
70.85 |
4147********3394 |
09143D |
07/01/15 |
| VEY, VANESSA |
GM-3615 |
1 |
70.85 |
4896********0188 |
423665 |
07/01/15 |
| VICTOR, GERARD |
GM-1569 |
1 |
43.55 |
4305********7473 |
06706A |
07/01/15 |
| VINSON, JEFF |
GM-36448 |
1 |
43.55 |
4147********5502 |
09176C |
07/01/15 |
| VINSON, KIERA |
GM-2890 |
1 |
49.01 |
4060********3466 |
055309 |
07/01/15 |
| VIRO, GUSTAVO |
GM-1446 |
1 |
39.20 |
5466********5780 |
70408P |
07/01/15 |
| VYAS, SANKET |
GM-45464 |
1 |
26.98 |
5524********1131 |
09088P |
07/01/15 |
| WARD, HARDELL |
GM-2595 |
1 |
43.55 |
4011********9975 |
065246 |
07/01/15 |
| WATSON, CAMBRIA |
GM-3689 |
1 |
43.55 |
4153********4919 |
066577 |
07/01/15 |
| WAY, BRANDON |
GM-3767 |
1 |
32.65 |
4060********8807 |
025309 |
07/01/15 |
| WELSH, PEGGY |
GM-3480 |
1 |
70.85 |
3725*******1006 |
157937 |
07/01/15 |
| WESTERMEIER, EMILY |
GM-3424 |
1 |
43.55 |
5462********6679 |
028662 |
07/01/15 |
| WHITE, CAROLINE |
GM-AO-WHITE |
1 |
32.65 |
4124********6267 |
065309 |
07/01/15 |
| WHITE, PAUL |
GM-3443 |
1 |
43.55 |
4124********6267 |
035309 |
07/01/15 |
| WHITE, WENDY |
GM-3451 |
1 |
32.65 |
4124********6267 |
055309 |
07/01/15 |
| WICKER, CHARLES |
GM-3099 |
1 |
43.55 |
4060********3292 |
035309 |
07/01/15 |
| WILLIAMS, LAWRENCE |
GM-3979 |
1 |
43.55 |
4896********8931 |
423666 |
07/01/15 |
| WILLIAMS, STEVE |
GM-3341 |
1 |
43.55 |
5538********8973 |
070101 |
07/01/15 |
| WILLIAMS, STEVEN |
GM-2732 |
1 |
34.84 |
5538********8973 |
070102 |
07/01/15 |
| WILSON, MATTHEW |
GM-3682 |
1 |
39.20 |
4355********3042 |
035075 |
07/01/15 |
| WINSBERG, LUCI |
GM-3985 |
1 |
49.95 |
4833********4222 |
065309 |
07/01/15 |
| WITHROW, WES |
GM-2858 |
1 |
43.55 |
5147********7404 |
574694 |
07/01/15 |
| WITT, JACKIE |
GM-3855 |
1 |
39.20 |
3723*******1023 |
145162 |
07/01/15 |
| WOODIE, BRANDON |
GM-3261 |
1 |
27.25 |
4060********7688 |
025309 |
07/01/15 |
| WRIGHT, CARRIE |
GM-3458 |
1 |
63.86 |
5490********2494 |
02541B |
07/01/15 |
| ZERINGUE, ROSANNE |
GM-3249 |
1 |
63.86 |
3797*******2007 |
102748 |
07/01/15 |
| ZUCHOWSKI, ROB |
GM-2703 |
1 |
43.55 |
4060********7310 |
055309 |
07/01/15 |
| ZUSSER, MATT |
GM-3139 |
1 |
43.55 |
4060********3160 |
055309 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
2622.38 |
| 69 |
MasterCard |
4138.24 |
| 191 |
Visa |
9046.52 |
| 4 |
Discover |
109.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15916.33 |