09/01/2015
09:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELL, ANNALEE GM-3881 1 70.85 5466********9894 09826Z 09/01/15
ABISAMRA, RIMA GM-3801 1 43.55 4147********2836 09718C 09/01/15
ADKINS, TOMMY GM-3690 1 70.85 5491********9014 00185P 09/01/15
AMMERMAN, LAUREN GM-3760 1 63.86 4690********6613 098404 09/01/15
ANDRADE, PABLO GM-4210 1 70.85 4060********2524 034310 09/01/15
ANSARI, JERONNE GM-3555 1 15.00 4060********5222 064310 09/01/15
ARGOTE, ROBERT GM-3GS-ARGOTE 1 63.86 4388********5506 09761C 09/01/15
ARIAS, JANET GM-3068 1 32.65 4388********2527 09771C 09/01/15
ATTAWAY, KRISTIN GM-2851 1 289.90 5147********0054 881475 09/01/15
AUSTIN, HOLLIS GM-4036 1 43.55 4060********0606 034310 09/01/15
AYAKANNU, YAMINI GM-3762 1 34.84 4744********0496 144938 09/01/15
AYO, ALYCE GM-46393 1 249.95 6011********3117 00115B 09/01/15
BAILEY, BROOKE GM-4005 1 43.56 4266********9893 09801B 09/01/15
BAKER, LACEY GM-3754 1 70.85 5329********3709 02804B 09/01/15
BARAHONA, CAROLYN GM-4002 1 63.86 4011********5175 074330 09/01/15
BARLOW, EMILY GM-4001 1 63.86 4266********1660 09718B 09/01/15
BATEMAN, DAVID GM-2748 1 56.86 5466********3507 09814P 09/01/15
BATEY, LISA GM-3889 1 43.55 4060********9007 034310 09/01/15
BATIE, THERON GM-3148 1 43.55 5178********5748 09719B 09/01/15
BECKER, DARCI GM-3050 1 60.85 3797*******1007 105514 09/01/15
BELL, STEPHANIE GM-3701 1 43.55 5424********6552 73480P 09/01/15
BERNARD, PHILIP GM-3474 1 270.85 4147********4522 09781C 09/01/15
BIBLE, CARLOS GM-1567 1 43.55 3767*******2004 169811 09/01/15
BINDER, MARK GM-3680 1 34.84 6011********6125 00136R 09/01/15
BIZAL, GARY GM-3021 1 39.20 3737*******8000 180068 09/01/15
BLACKWELL, AARON GM-2909 1 39.20 4388********0715 09680D 09/01/15
BONOMOLO, AIMEE GM-3936 1 30.00 5147********4684 881492 09/01/15
BORGOGNONI, MARIA GM-3699 1 80.85 4193********4069 074331 09/01/15
BOSSIE, MARIA GM-3511 1 32.65 4060********4037 064310 09/01/15
BOTT, JOSHUA GM-3327 1 39.20 5147********4408 879967 09/01/15
BOWEN, ALEX GM-3558 1 43.55 4411********3921 044310 09/01/15
BRETT, JOHN GM-3732 1 104.40 4271********7302 053121 09/01/15
BRONSTEIN, RACHEL GM-3560 1 43.55 4411********8198 054310 09/01/15
BROUSSARD, ALEXIS GM-3639 1 34.84 4271********5223 051062 09/01/15
BUCKLEY, KATHARINE GM-4021 1 43.55 4147********4426 09742D 09/01/15
BULLIARD, BRANDON GM-2680 1 43.55 3772*******2002 101913 09/01/15
BURKA, CASEY GM-3119 1 20.00 4060********3310 064310 09/01/15
BURKE, KATHERINE GM-3211 1 43.55 5147********8994 881465 09/01/15
BURROW, LAURA GM-4156 1 27.00 5147********4294 879992 09/01/15
CAAMANO, MARCELA GM-3127 1 43.55 4060********0382 044310 09/01/15
CAMPBELL, ELIZABETH GM-1819 1 90.85 3717*******4001 140055 09/01/15
CARAWAY, RENA GM-3874 1 56.86 5458********2611 00100B 09/01/15
CARRIER, LEIGH GM-1304 1 60.00 6011********2009 00113B 09/01/15
CARRIGAN, SEAN GM-1176 1 43.55 3746*******8953 587650 09/01/15
CARRION, NATHALY GM-3781 1 39.20 4453********0463 001920 09/01/15
CART, CORY GM-3738 1 50.00 4610********4953 034310 09/01/15
CARTER, NICOLE GM-3646 1 34.84 5147********0760 881485 09/01/15
CASTRO, LYLE GM-3878 1 60.85 4266********7742 09784C 09/01/15
CATALO, RYAN GM-2889 1 34.84 4000********9405 703696 09/01/15
CHERNOW, ALEXIS GM-3548 1 30.00 3713*******2005 184201 09/01/15
CHYNCES, MAY GM-3530 1 39.20 6011********6697 00121R 09/01/15
CLARK, KATHLEEN GM-4153 1 70.85 5147********9002 881464 09/01/15
CLARKE, ELLEN GM-4119 1 39.20 5108********9768 094325 09/01/15
CLEMMONS, BOONE GM-3416 1 70.85 4610********4953 054310 09/01/15
CLINGMAN, AMELIA GM-3454 1 31.36 4147********9376 09724C 09/01/15
CLONINGER, ALI GM-4019 1 43.55 4207********2104 034310 09/01/15
COCO, ANTHONY GM-3759 1 43.55 4060********8124 064310 09/01/15
COLLINS, GERALDINE GM-34698 1 53.41 4862********3713 09718B 09/01/15
COLTON, KIMBERLY GM-40561 1 42.51 4060********3881 054310 09/01/15
COMEAU, PAUL GM-3250 1 53.86 3797*******2007 182628 09/01/15
COMEAUX, TREVOR GM-3742 1 39.19 4060********5191 054310 09/01/15
COOPER, JACQUELINE GM-3739 1 32.65 4060********5191 034310 09/01/15
CORK, PHILLIP GM-3864 1 60.85 4498********0065 09735B 09/01/15
CORREA, TYLER GM-3988 1 43.55 4833********4222 054310 09/01/15
COUTERMARSH, STEPHANIE GM-4162 1 70.85 4640********6042 09764B 09/01/15
COVERT, MAGGIE GM-3775 1 43.55 5538********3345 090101 09/01/15
COYLE, CATHERINE GM-2578 1 30.00 4411********0650 044310 09/01/15
CRIM, ANTHONY GM-3743 1 43.55 4011********3266 074330 09/01/15
DAVIS, REBECCA GM-3989 1 43.55 4207********7859 064310 09/01/15
DENMAN, JAMES GM-3066 1 43.55 4060********0066 064310 09/01/15
DERBY, JOEL GM-4127 1 43.55 3717*******1059 148092 09/01/15
DEWEY, FELICIA GM-1485 1 21.78 5455********0744 881444 09/01/15
DOIRON, MARC GM-3857 1 43.55 4060********1353 074310 09/01/15
DOLL, NATHAN GM-3930 1 43.55 4427********3790 064310 09/01/15
DONNELLY, ELIZABETH LI GM-4214 1 270.85 4388********1020 09713D 09/01/15
DUNBAR, MARY GM-3414 1 20.00 5466********9439 01492Z 09/01/15
DUPRE, ANDY GM-64505 1 43.55 5147********7425 881457 09/01/15
DURHAM, REBECCA GM-1171 1 30.00 4060********7744 054310 09/01/15
ECKSTEIN, KACEY GM-3894 1 97.10 4266********0851 09775B 09/01/15
EKLUND, LEIF GM-3064 1 43.55 4388********2527 09777C 09/01/15
ENGLAND, MATT GM-3335 1 43.55 4737********1726 395049 09/01/15
ERICSON, HOLLY GM-4131 1 32.65 5178********3208 09816P 09/01/15
ESTES, LESLIE GM-3440 1 222.55 4147********0449 00710C 09/01/15
ESTTRADA, DANIEL GM-48243 1 21.78 5147********6261 879964 09/01/15
EVANS, RANDY GM-56524 1 43.55 3739*******2008 164146 09/01/15
FAINGOLD, KATHY GM-4108 1 56.86 4313********6304 05041D 09/01/15
FALGOUT, AIMEE GM-2730 1 56.86 4467********9397 697765 09/01/15
FAUCHEUX, DALE GM-4027 1 70.85 3720*******3018 164808 09/01/15
FAUCHEUX, KAREN GM-4034 1 60.85 3720*******3018 188604 09/01/15
FEYS, MICHAEL GM-2155 1 43.55 4313********8451 00200D 09/01/15
FIGUEROA, ARELIS GM-3934 1 300.85 5329********6081 02735B 09/01/15
FILARDI, NORBERT GM-3506 1 43.55 4060********4037 044310 09/01/15
FISHER, CRAIG GM-3215 1 80.85 5597********9082 967891 09/01/15
FLETCHER, NATALIE GM-3991 1 48.86 4264********3960 04830B 09/01/15
FOSTER, ALEXANDRA GM-2190 1 34.84 4147********0766 09776D 09/01/15
FRANK, JARED GM-4116 1 30.00 4690********6699 098402 09/01/15
FREILICH, EMILY GM-3883 1 43.55 4147********0902 09804C 09/01/15
GALLE, BRANDON GM-3613 1 43.55 5142********7177 EE1BA6 09/01/15
GARIN, CLAIRE GM-2928 1 43.55 4447********3083 001392 09/01/15
GASTANADUY, MARIELLA GM-2675 1 30.00 5597********0983 967890 09/01/15
GENNARO, COURTNEY GM-3698 1 43.55 5455********0245 879993 09/01/15
GEOGHEGAN, MATTIE GM-3049 1 39.20 4271********6845 054038 09/01/15
GILLESPIE, JAMES GM-3763 1 34.84 4060********0610 024310 09/01/15
GILLIAM-BROWNLE, CHARLES GM-4203 1 39.20 6011********6678 00172R 09/01/15
GILLY, EMILY GM-3744 1 80.85 4867********5370 064310 09/01/15
GLIDEWELL, GARRETT GM-4137 1 43.55 4011********7278 074330 09/01/15
GOKTURK, FARAH GM-3233 1 293.50 4246********3835 09744G 09/01/15
GOMEZ, TATIANA GM-4212 1 63.86 4207********8807 034310 09/01/15
GONG, TONGTONG GM-3873 1 60.85 3797*******1003 124536 09/01/15
GOODSON, BRADLEY GM-1817 1 34.84 4147********3545 09793C 09/01/15
GORE, LISA GM-4018 1 34.84 3728*******6001 189778 09/01/15
GORNEY, RACHAEL GM-3343 1 32.65 5455********3948 879973 09/01/15
GROS, TARA GM-3507 1 34.84 4086********4053 003654 09/01/15
GUTIERREZ, MARTA GM-4154 1 43.55 5466********3633 74356P 09/01/15
HABELL, GERMAINE GM-2570 1 49.01 4833********0798 024310 09/01/15
HANSEN, SAMANTHA GM-3741 1 34.84 4147********0983 09686C 09/01/15
HARVEY, AARON GM-3893 1 31.96 5192********7872 044325 09/01/15
HASH, AVA GM-4155 1 63.86 4347********7365 034310 09/01/15
HASSENBOEHLER, JOSEPH GM-56507 1 21.26 4467********9906 697764 09/01/15
HASTINGS, DAVID GM-3700 1 39.20 4690********0608 098407 09/01/15
HAWTHORNE, MICHAEL GM-3978 1 43.55 4060********9458 054310 09/01/15
HERIARD, CHRISTIAN GM-3982 1 43.55 4342********8000 432806 09/01/15
HERNANDEZ, GEOVANNY GM-4102 1 32.65 4347********2451 034310 09/01/15
HERNANDEZ, TONY GM-2950 1 43.55 5466********0694 08198P 09/01/15
HORTON, CAROLINE GM-2710 1 60.85 3722*******1038 103979 09/01/15
HOWARD, MICHAEL GM-4208 1 43.55 4355********4442 057057 09/01/15
HOWARD, TAYLOR GM-3277 1 43.55 4011********1667 074331 09/01/15
HOWE, JESSICA GM-4117 1 43.55 4388********0337 09725C 09/01/15
JACKSON, SHONDIA GM-3918 1 80.85 5147********4888 881461 09/01/15
JEAN PIERRE, KENDRICK GM-3637 1 43.55 4060********0306 064310 09/01/15
JENKINS, DAVID GM-3469 1 43.55 4833********1518 044310 09/01/15
JOEL, SAM GM-3069 1 43.55 4036********5829 09769C 09/01/15
JOHNSON, AMANDA GM-3745 1 80.85 4147********4003 09718D 09/01/15
JOHNSON, HARRY GM-3746 1 60.85 4147********4003 09701D 09/01/15
JOHNSON, SHANNON GM-2308 1 35.85 4610********9892 064310 09/01/15
JONES, DAVID GM-T1059 1 34.01 4147********4361 09702C 09/01/15
JONES, TEAIANNA GM-3787 1 39.95 4355********6999 058123 09/01/15
JOSEPH, STEPHANIE GM-1315 1 32.86 4060********3868 054310 09/01/15
JUAN, JOSEPH GM-57073 1 21.25 6011********3498 00142Q 09/01/15
KANOTRA, SOHIT GM-3122 1 34.84 5288********7017 09801Z 09/01/15
KEARNEY, LOUIS GM-3681 1 43.55 5147********7767 881455 09/01/15
KELLEY, ERIN GM-3587 1 43.55 4060********4392 034310 09/01/15
KEYTE, JENNIFER GM-3503 1 39.20 4081********5106 09744C 09/01/15
KING, LESLIE GM-3623 1 34.84 4147********6369 09720D 09/01/15
KING, MICHAEL GM-64503 1 18.06 4271********7134 056027 09/01/15
KIRK, EMILY GM-4142 1 34.84 5455********0357 879960 09/01/15
KNOBLOCH, BONNIE GM-4148 1 34.84 5147********1235 881463 09/01/15
KNOX, ELEANORE GM-4012 1 64.85 4264********0922 06576B 09/01/15
KOEHL, KRISTEN GM-3702 1 34.84 5147********0639 879990 09/01/15
KOPPEL, KRISTEN GM-2311 1 70.85 3715*******1018 113092 09/01/15
KOSIER, CINDY GM-3816 1 34.84 5147********5121 879976 09/01/15
KOSTAL, RYAN GM-3065 1 32.65 4147********6242 09799D 09/01/15
KOSTAL, TYLER GM-2919 1 34.84 4147********6242 09683D 09/01/15
KRAMER, ELLIE GM-4136 1 32.65 5178********3208 09806P 09/01/15
KYMEN, KRISTIN GM-4211 1 56.86 4011********7072 074332 09/01/15
KYRIAKOPOULOS, NIKOLAS GM-3415 1 39.20 6011********0955 00198R 09/01/15
LAICHE, EVAN GM-4213 1 56.86 4011********3322 074333 09/01/15
LAPEYRE, HOLLY GM-4022 1 80.85 5147********1314 879989 09/01/15
LASTRAPES, LEE GM-2704 1 32.65 3725*******3000 126663 09/01/15
LATHAM, AMANDA GM-3336 1 60.85 5147********0802 881501 09/01/15
LATIMER, JENNIFER GM-2672 1 10.85 4465********7084 001836 09/01/15
LAWRENCE, DONNY GM-4004 1 43.56 5147********4803 879988 09/01/15
LEE, ELISA GM-4140 1 43.55 4060********7385 034310 09/01/15
LEE, RON GM-4134 1 32.65 4060********7385 044310 09/01/15
LENTZ, LAUREEN GM-3796 1 43.55 5147********5560 879986 09/01/15
LEWIS, BLANCHE GM-3533 1 43.55 4060********4191 024310 09/01/15
LIEBAERT, STACEY GM-3220 1 43.55 4011********0777 074331 09/01/15
LILOS, JENN GM-2657 1 75.21 4750********6343 044310 09/01/15
LINDLEY, HARRISON GM-3574 1 54.86 5147********4466 881473 09/01/15
LISSY, PETER GM-2951 1 43.55 4266********3277 09746B 09/01/15
LUMPKINS, ERNEST GM-4101 1 39.20 5147********3458 880011 09/01/15
LUNDE, LEIF GM-3565 1 32.65 4060********4392 034310 09/01/15
LUQUETTE, LYLE GM-4161 1 34.84 4896********1038 907816 09/01/15
LUSTBERG, CASEY GM-3952 1 43.55 4266********5125 09808A 09/01/15
LUSTBERG, SARAH GM-3877 1 60.85 4266********5125 09778A 09/01/15
LYONS, NOELLE GM-3863 1 60.85 5455********9436 879953 09/01/15
MALTA, JOHN GM-3622 1 43.55 5480********3632 881460 09/01/15
MARCHESE, THERESA GM-1794 1 39.20 4258********2452 039104 09/01/15
MARTINEZ, ADAM GM-2691 1 43.55 5152********9694 881449 09/01/15
MARTINEZ, REBECCA GM-2696 1 70.85 5152********9694 879963 09/01/15
MAXWELL, CURTIS GM-3527 1 34.84 4684********7472 034636 09/01/15
MAYO, ROMALIZ GM-3984 1 43.55 4011********0983 074333 09/01/15
MCCARTAN, DANIELLE GM-3870 1 29.08 4640********1365 09684B 09/01/15
MCCARY, STEPHEN GM-3914 1 60.85 4342********8828 121218 09/01/15
MCCLOUD, KAITLYN GM-3882 1 43.55 5147********6838 880009 09/01/15
MCCOY, JOSEPH GM-4175 1 34.84 6011********1936 00107R 09/01/15
MCKASKLE, TY GM-4118 1 43.55 4110********6259 033777 09/01/15
MEADOWS, MICHAEL GM-1403 1 17.42 5455********8025 880012 09/01/15
MENDOZA, CHRIS GM-2344 1 43.55 4060********9459 034310 09/01/15
MEYER, MICHAEL GM-3910 1 43.55 3713*******4006 102626 09/01/15
MILLER, ELIZABETH GM-4096 1 43.55 4271********9642 056054 09/01/15
MILLER, LAURA GM-4037 1 54.45 4418********1136 765739 09/01/15
MILLSTEIN, CONOR GM-4146 1 43.55 4029********9665 094327 09/01/15
MINOR, JENNIFER GM-3238 1 43.55 4467********5893 697767 09/01/15
MITCHELL, ANDY GM-3799 1 39.20 4411********6366 034310 09/01/15
MITCHELL, DAVID GM-1472 1 39.20 3712*******1007 121388 09/01/15
MIXON, ANNA GM-3617 1 38.10 6011********3702 00193P 09/01/15
MIZUKI, BRIAN GM-3509 1 34.84 4266********2221 09803C 09/01/15
MOCK, ANNE GM-4090 1 43.55 4147********8082 09680D 09/01/15
MOORE, JAMES GM-2539 1 43.55 3715*******3014 115399 09/01/15
MOORE, MELISSA GM-3768 1 34.84 5147********5877 879961 09/01/15
MORA, SHERI GM-3011 1 34.84 5581********4434 281393 09/01/15
MORNO, MERCEDES GM-3789 1 43.55 4264********7315 05520B 09/01/15
MOULARD, SCOTT GM-1561 1 70.85 3772*******2011 181252 09/01/15
MOULEDOUX, MADELEINE GM-3686 1 70.85 4003********6400 09799B 09/01/15
MURPHY, GIANNINA GM-3544 1 54.86 4011********1862 074333 09/01/15
MYHAND, MAGGIE GM-3532 1 60.85 5147********8279 879977 09/01/15
NAJERA, ADDY GM-4123 1 43.55 4060********6828 054310 09/01/15
NALLS, ALICIA GM-3426 1 63.86 4060********0493 064310 09/01/15
NEIL, TIM GM-4157 1 43.55 4266********9453 09735A 09/01/15
NELSON, MARCO GM-3749 1 43.55 4060********8337 09661B 09/01/15
NOVEMBER, PETE GM-4045 1 43.56 4271********4971 058114 09/01/15
OLIVER, JUSTIN GM-3647 1 34.84 5147********0760 881490 09/01/15
PACE, DUNCAN GM-4098 1 34.84 4060********8881 054310 09/01/15
PALLEY, SOPHIE GM-1634 1 33.85 4060********3310 064310 09/01/15
PASHIN, DANIEL GM-3779 1 32.65 4266********5294 09688B 09/01/15
PASHIN, JERRY GM-3780 1 43.55 4266********5294 09783B 09/01/15
PEREZ, JORGE GM-4158 1 43.55 4060********7575 044310 09/01/15
PERRY, JUSTIN GM-4216 1 23.55 5455********0071 880008 09/01/15
PETERSON, CAYCE GM-1438 1 43.55 3747*******3313 268443 09/01/15
PHAN, HUY GM-3596 1 43.55 4266********1864 09685B 09/01/15
PHILLIPS, DIEDRE GM-55932 1 34.00 4610********8360 064310 09/01/15
PIRCH, EMILY GM-3595 1 34.84 5455********1533 879997 09/01/15
PLUMB, KATE GM-3585 1 39.20 4147********2758 08671C 09/01/15
PORTER, JAMES GM-3514 1 39.20 4060********6942 034310 09/01/15
POWELL, JOEY GM-3950 1 54.45 4011********6189 074333 09/01/15
POWERS, MICHAEL GM-3446 1 70.85 5465********1640 H01469 09/01/15
PURSLEY, STREUBY GM-3352 1 32.65 4147********6103 76596C 09/01/15
PUTHOTTU, RACHNA GM-3791 1 63.86 4072********2246 001080 09/01/15
QUEEN, MADELINE GM-3800 1 60.85 4264********2399 01579D 09/01/15
RAMIREZ-TERRASS, FELIPE GM-3723 1 43.55 4147********0901 09704D 09/01/15
RANEY, LAUREN GM-1484 1 39.20 4147********1391 09734C 09/01/15
RECASNER, ANDREA GM-56575 1 74.12 4266********2189 09759B 09/01/15
RECHER, JASON GM-3140 1 270.85 3739*******5004 102880 09/01/15
RESTITUTO, IVY GM-3123 1 43.55 5455********8955 881468 09/01/15
RICHARDSON, EFFIE GM-4047 1 63.86 5524********6597 03475Z 09/01/15
RICHEY, PAUL GM-4110 1 39.20 5406********0020 098038 09/01/15
RIDGEWAY, ANDREW GM-1907 1 39.20 4037********2034 901034 09/01/15
RILEY, FRANCIS GM-64542 1 43.55 3772*******1000 124995 09/01/15
RING, TIM GM-3515 1 32.65 4060********6942 034310 09/01/15
RITTELMEYER, BETH GM-3891 1 43.55 4060********1627 064310 09/01/15
RODRIGUEZ MEDIN, DIANA GM-3771 1 43.55 4060********8807 034310 09/01/15
ROMANO, KEVIN GM-3998 1 43.55 4467********4854 697763 09/01/15
SANDERS, DANIELLE GM-3922 1 43.55 4060********4506 034310 09/01/15
SAUTTER, FRED GM-4126 1 270.85 4264********9058 02082B 09/01/15
SCHAFF, JOHN GM-3626 1 303.55 3727*******4001 115464 09/01/15
SCHULTZE, COREY GM-3818 1 43.55 5465********3864 H98741 09/01/15
SCOTT, CATRICE GM-3058 1 70.85 4294********8366 056060 09/01/15
SELPH, JAMES GM-3472 1 43.55 4271********9440 054069 09/01/15
SEYBOLT, LORNA GM-4023 1 39.20 4266********9020 09755B 09/01/15
SIEGEL, ERIC GM-2905 1 31.96 4266********8779 09748C 09/01/15
SIGUR, RACHEL GM-2338 1 60.85 4266********7223 09769C 09/01/15
SILVERMAN, LINDY GM-3427 1 20.00 4355********1461 094324 09/01/15
SIMPSON, HUNTER GM-3764 1 34.84 4060********7997 054310 09/01/15
SMITH, GREGORY GM-4177 1 43.55 4060********7699 024310 09/01/15
SMITH, HAYLEE GM-4132 1 43.55 5147********6818 881496 09/01/15
SOMMERS, JEREMY GM-3860 1 34.84 4011********0606 074332 09/01/15
SOOD, ROHIT GM-3150 1 43.55 5455********3948 879950 09/01/15
SPEAKER, WILLIAM GM-4189 1 43.55 5575********9925 075772 09/01/15
SPERA, MELISSA GM-3106 1 260.00 4266********6756 09800B 09/01/15
SPRINGER, ANDREW GM-2525 1 39.20 4271********6212 054049 09/01/15
STACK, BRANDI GM-3492 1 44.84 4130********5370 074322 09/01/15
STANSBERRY, LAWERENCE GM-3948 1 39.20 4060********9827 044310 09/01/15
STEELMAN, AMELIA GM-3292 1 43.55 4266********0212 09784B 09/01/15
STEPHENS, LESLIE GM-3452 1 34.84 4060********3124 064310 09/01/15
STONE, CHRISTINE GM-4093 1 43.55 4186********0784 009424 09/01/15
SUAU, SAL GM-3685 1 54.86 3712*******1003 101742 09/01/15
SUTTON, COURTNEY GM-36437 1 60.85 5178********4112 09746B 09/01/15
SWAIN, CATHARINE GM-2711 1 43.01 4266********1002 09721C 09/01/15
SWAN, RACHEL GM-3588 1 36.00 5438********3967 H98003 09/01/15
SZYDLOWSKI, LEO GM-4150 1 43.55 4117********6110 174432 09/01/15
TABRIZI, ALEN GM-3938 1 34.84 4060********9954 034310 09/01/15
TAYLOR, ERICA GM-3896 1 43.55 4867********4343 064310 09/01/15
TEIXEIRA, MONIQUE GM-3601 1 80.85 4815********4983 134634 09/01/15
THEVENET, PIPER GM-4191 1 72.86 4347********1462 054310 09/01/15
THIGPEN, JUDITH GM-1307 1 21.78 4147********0459 09806C 09/01/15
THOMPSON, WILL GM-3308 1 270.85 5466********7378 09978P 09/01/15
TRAPPEY, AMY GM-3940 1 30.00 4347********0226 064310 09/01/15
TROTTER, JAMES GM-2175 1 43.55 4388********9656 09726D 09/01/15
UMANSKY, DERRICK GM-2513 1 39.20 4271********5081 053046 09/01/15
VARISH, HEATHER GM-3696 1 70.85 4147********3394 09751D 09/01/15
VEY, VANESSA GM-3615 1 70.85 4896********0188 907815 09/01/15
VICTOR, GERARD GM-1569 1 43.55 4305********7473 09775A 09/01/15
VINSON, JEFF GM-36448 1 43.55 4147********5502 09685C 09/01/15
VIRO, GUSTAVO GM-1446 1 39.20 5466********5780 09130P 09/01/15
VYAS, SANKET GM-45464 1 26.98 5524********1131 09755P 09/01/15
WADE, LESLIE GM-4151 1 34.84 4147********0316 09733D 09/01/15
WATSON, CAMBRIA GM-3689 1 43.55 4153********4919 622482 09/01/15
WAY, BRANDON GM-3767 1 32.65 4060********8807 054310 09/01/15
WELSH, PEGGY GM-3480 1 70.85 3725*******1006 164472 09/01/15
WESTERMEIER, EMILY GM-3424 1 43.55 5462********6679 021188 09/01/15
WHITE, CAROLINE GM-AO-WHITE 1 302.65 4900********1906 044310 09/01/15
WHITE, PAUL GM-3443 1 43.55 4900********1906 074310 09/01/15
WHITE, WENDY GM-3451 1 32.65 4900********1906 064310 09/01/15
WILLIAMS, LAWRENCE GM-3979 1 43.55 4896********8931 907817 09/01/15
WILSON, MATTHEW GM-3682 1 39.20 4355********3042 059075 09/01/15
WINSBERG, LUCI GM-3985 1 49.95 4833********4222 064310 09/01/15
WITHROW, WES GM-2858 1 43.55 5147********7404 879957 09/01/15
WITT, JACKIE GM-3855 1 39.20 3723*******1023 120009 09/01/15
WOOLEY, GATES GM-4020 1 43.55 3725*******3021 169691 09/01/15
WRIGHT, CARRIE GM-3458 1 63.86 5490********2494 00734B 09/01/15
YOUNG, STEPHEN GM-3692 1 87.10 5178********8312 09716Z 09/01/15
ZERINGUE, ROSANNE GM-3249 1 63.86 3797*******2007 117562 09/01/15
ZUCHOWSKI, ROB GM-2703 1 43.55 4060********7310 054310 09/01/15
ZUSSER, MATT GM-3139 1 43.55 4060********3160 064310 09/01/15
             
             
             
Totals
Count Card Type Total
     
30 American Express 2015.22
73 MasterCard 4042.98
193 Visa 10270.85
9 Discover 556.58
0 Other 0.00
     
    16885.63