10/01/2015

09:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, ANNALEE	GM-3881	1	70.85	5466********9894	06224Z	10/01/15
ABISAMRA, RIMA	GM-3801	1	43.55	4147********2836	06337C	10/01/15
ADAMICK, ALEX	GM-4296	1	43.55	4147********5076	06198C	10/01/15
ADKINS, TOMMY	GM-3690	1	70.85	5491********9014	00138P	10/01/15
AMMERMAN, LAUREN	GM-3760	1	63.86	4690********6613	453867	10/01/15
ANDRADE, PABLO	GM-4210	1	70.85	4060********2524	012510	10/01/15
ANSARI, JERONNE	GM-3555	1	54.20	4060********5222	082510	10/01/15
ARGOTE, ROBERT	GM-3GS-ARGOTE	1	63.86	4388********5506	06190C	10/01/15
ARIAS, JANET	GM-3068	1	32.65	4388********2527	06186C	10/01/15
ATTAWAY, KRISTIN	GM-2851	1	289.90	5147********0054	230360	10/01/15
AUSTIN, HOLLIS	GM-4036	1	43.55	4060********0606	012510	10/01/15
AYAKANNU, YAMINI	GM-3762	1	34.84	4744********0496	162357	10/01/15
AYO, ALYCE	GM-46393	1	249.95	6011********3117	00122B	10/01/15
BAILEY, BROOKE	GM-4005	1	43.56	4266********9893	06173B	10/01/15
BAKER, LACEY	GM-3754	1	70.85	5329********3709	04594B	10/01/15
BARAHONA, CAROLYN	GM-4002	1	63.86	4011********5175	072542	10/01/15
BARLOW, EMILY	GM-4001	1	63.86	4266********1660	06173B	10/01/15
BATES, COLIN	GM-4083	1	43.55	4355********7646	154057	10/01/15
BATEY, LISA	GM-3889	1	43.55	4060********9007	082510	10/01/15
BATIE, THERON	GM-3148	1	43.55	5178********5748	06283B	10/01/15
BEAHM, PATRICK	GM-3584	1	43.55	4207********2660	032510	10/01/15
BECKER, DARCI	GM-3050	1	60.85	3797*******1007	187475	10/01/15
BELL, STEPHANIE	GM-3701	1	43.55	5424********6552	07851P	10/01/15
BERNARD, PHILIP	GM-3474	1	270.85	4147********4522	06336C	10/01/15
BIBLE, CARLOS	GM-1567	1	43.55	3767*******2004	143658	10/01/15
BINDER, MARK	GM-3680	1	34.84	6011********6125	00180R	10/01/15
BIZAL, GARY	GM-3021	1	39.20	3737*******8000	139338	10/01/15
BLACKWELL, AARON	GM-2909	1	39.20	4388********0715	06249D	10/01/15
BONOMOLO, AIMEE	GM-3936	1	30.00	5147********4684	230387	10/01/15
BORGOGNONI, MARIA	GM-3699	1	80.85	4193********4069	072540	10/01/15
BOSWORTH, JESSICA	GM-4221	1	34.84	3797*******4002	163708	10/01/15
BOTT, JOSHUA	GM-3327	1	39.20	5147********4408	230409	10/01/15
BOURQUE, ALICIA	GM-3212	1	45.86	4011********5280	072546	10/01/15
BOWEN, ALEX	GM-3558	1	43.55	4411********0271	082510	10/01/15
BREAUX, EMILY	GM-4259	1	300.85	4147********3246	06249D	10/01/15
BRETT, JOHN	GM-3732	1	54.45	4271********7302	148076	10/01/15
BRONSTEIN, RACHEL	GM-3560	1	43.55	4411********8198	012510	10/01/15
BROUSSARD, ALEXIS	GM-3639	1	34.84	4271********5223	152049	10/01/15
BROWN, RANDALL	GM-4201	1	43.55	4266********2263	06270C	10/01/15
BUCKLEY, KATHARINE	GM-4021	1	43.55	4147********4426	06152D	10/01/15
BULLIARD, BRANDON	GM-2680	1	43.55	3772*******2002	140200	10/01/15
BURKA, CASEY	GM-3119	1	20.00	4060********3310	002510	10/01/15
BURKE, KATHERINE	GM-3211	1	43.55	5147********0699	228724	10/01/15
BURROW, LAURA	GM-4156	1	27.00	5147********4294	230373	10/01/15
CAAMANO, MARCELA	GM-3127	1	43.55	4060********0382	012510	10/01/15
CAMPBELL, ELIZABETH	GM-1819	1	90.85	3717*******4001	181000	10/01/15
CARAWAY, RENA	GM-3874	1	56.86	5458********2611	00142B	10/01/15
CARRIER, LEIGH	GM-1304	1	60.00	6011********2009	00188B	10/01/15
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	161750	10/01/15
CARRION, NATHALY	GM-3781	1	39.20	4453********0463	001151	10/01/15
CART, CORY	GM-3738	1	50.00	4610********4953	002510	10/01/15
CARTER, NICOLE	GM-3646	1	34.84	5147********0760	231919	10/01/15
CASTRO, LYLE	GM-3878	1	60.85	4266********7742	06148C	10/01/15
CATALO, RYAN	GM-2889	1	34.84	4000********9405	824775	10/01/15
CHAVEZ, MIGUEL	GM-4087	1	43.55	4744********0538	162850	10/01/15
CHERNOW, ALEXIS	GM-3548	1	30.00	3713*******2005	142902	10/01/15
CHYNCES, MAY	GM-3530	1	39.20	6011********6697	00121R	10/01/15
CLARK, KATHLEEN	GM-4153	1	70.85	5147********9002	228780	10/01/15
CLARKE, ELLEN	GM-4119	1	39.20	5108********9768	092542	10/01/15
CLINGMAN, AMELIA	GM-3454	1	31.36	4147********9376	06274C	10/01/15
CLONINGER, ALI	GM-4019	1	43.55	4207********2104	012510	10/01/15
COCO, ANTHONY	GM-3759	1	43.55	4060********8124	002510	10/01/15
COLLINS, GERALDINE	GM-34698	1	53.41	4862********3713	06326B	10/01/15
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	022510	10/01/15
COMEAU, PAUL	GM-3250	1	53.86	3797*******2007	159185	10/01/15
COMEAUX, TREVOR	GM-3742	1	39.19	4060********5191	092510	10/01/15
COOPER, JACQUELINE	GM-3739	1	32.65	4060********5191	092510	10/01/15
CORK, PHILLIP	GM-3864	1	60.85	4498********0065	06227B	10/01/15
CORREA, TYLER	GM-3988	1	43.55	4833********4222	092510	10/01/15
CORRERO, AUGUSTIN	GM-3549	1	43.55	4271********1172	156080	10/01/15
COUTERMARSH, STEPHANIE LA	GM-4162	1	43.55	4640********6042	06185B	10/01/15
COYLE, CATHERINE	GM-2578	1	30.00	4411********0650	012510	10/01/15
CRIM, ANTHONY	GM-3743	1	43.55	4011********3266	072545	10/01/15
CROSS, MARY	GM-4295	1	39.20	4121********4810	06250B	10/01/15
DAUSCH, JOSHUA	GM-2342	1	43.55	4060********5704	022510	10/01/15
DAVIS, REBECCA	GM-3989	1	43.55	4207********7859	032510	10/01/15
DENMAN, JAMES	GM-3066	1	43.55	4060********0066	092510	10/01/15
DERBY, JOEL	GM-4127	1	303.55	3717*******1059	138359	10/01/15
DEWEY, FELICIA	GM-1485	1	21.78	5455********0744	228769	10/01/15
DICKINSON, KIRIL	GM-4197	1	43.55	5455********4571	230401	10/01/15
DOLL, NATHAN	GM-3930	1	43.55	4427********3790	092510	10/01/15
DONNELLY, ELIZABETH LI	GM-4214	1	270.85	4388********1020	06245D	10/01/15
DUNBAR, MARY	GM-3414	1	20.00	5466********9439	06852Z	10/01/15
DUPRE, ANDY	GM-64505	1	43.55	5147********6806	228772	10/01/15
DURHAM, REBECCA	GM-1171	1	30.00	4060********7744	092510	10/01/15
ECKSTEIN, DANIELLE	GM-4038	1	43.55	4060********9157	012510	10/01/15
ENGLAND, MATT	GM-3335	1	43.55	4737********1726	153887	10/01/15
ERICSON, HOLLY	GM-4131	1	32.65	5178********3208	06204P	10/01/15
ESTES, LESLIE	GM-3440	1	70.85	4147********0449	06901C	10/01/15
ESTTRADA, DANIEL	GM-48243	1	21.78	5147********6261	230404	10/01/15
EVANS, RANDY	GM-56524	1	43.55	3739*******2008	187388	10/01/15
FAINGOLD, KATHY	GM-4108	1	56.86	4313********6304	07404D	10/01/15
FALGOUT, AIMEE	GM-2730	1	56.86	4467********9397	577722	10/01/15
FAUCHEUX, DALE	GM-4027	1	70.85	3720*******3018	197178	10/01/15
FAUCHEUX, KAREN	GM-4034	1	60.85	3720*******3018	197619	10/01/15
FEYS, MICHAEL	GM-2155	1	43.55	4313********8451	01190D	10/01/15
FIGUEROA, ARELIS	GM-3934	1	300.85	5329********6081	01537B	10/01/15
FISHER, CRAIG	GM-3215	1	80.85	5597********9082	948354	10/01/15
FLETCHER, NATALIE	GM-3991	1	48.86	4264********3960	05838B	10/01/15
FOSTER, ALEXANDRA	GM-2190	1	34.84	4147********0766	06164D	10/01/15
FRANK, JARED	GM-4116	1	30.00	4690********6699	453864	10/01/15
FREILICH, EMILY	GM-3883	1	43.55	4147********0902	06293C	10/01/15
GALLE, BRANDON	GM-3613	1	43.55	5142********7177	FF2342	10/01/15
GARIN, CLAIRE	GM-2928	1	43.55	4447********3083	001965	10/01/15
GASTANADUY, MARIELLA	GM-2675	1	30.00	5597********0983	948353	10/01/15
GENNARO, COURTNEY	GM-3698	1	58.55	4128********8770	68414B	10/01/15
GEOGHEGAN, MATTIE	GM-3049	1	39.20	4271********6845	152055	10/01/15
GILLESPIE, JAMES	GM-3763	1	34.84	4060********0610	082510	10/01/15
GILLIAM-BROWNLE, CHARLES	GM-4203	1	39.20	6011********6678	00161R	10/01/15
GILLY, EMILY	GM-3744	1	80.85	4867********5370	002510	10/01/15
GLIDEWELL, GARRETT	GM-4137	1	43.55	4011********7278	072544	10/01/15
GOKTURK, FARAH	GM-3233	1	293.50	4246********3835	06223G	10/01/15
GOMEZ, TATIANA	GM-4212	1	63.86	4207********8807	092510	10/01/15
GONG, TONGTONG	GM-3873	1	10.85	3797*******1003	185385	10/01/15
GOODSON, BRADLEY	GM-1817	1	34.84	4147********3545	06208C	10/01/15
GORE, LISA	GM-4018	1	34.84	3728*******6001	180008	10/01/15
GROS, TARA	GM-3507	1	34.84	4086********4053	003474	10/01/15
GUTIERREZ, MARTA	GM-4154	1	43.55	5466********3633	11534P	10/01/15
HABELL, GERMAINE	GM-2570	1	49.01	4833********0798	032510	10/01/15
HARTNER, SONIA	GM-3103	1	43.55	4355********9374	153122	10/01/15
HARVEY, AARON	GM-3893	1	31.96	5192********7872	017509	10/01/15
HASH, AVA	GM-4155	1	63.86	4347********7365	012510	10/01/15
HASSENBOEHLER, JOSEPH	GM-56507	1	21.26	4467********9906	577721	10/01/15
HASTINGS, DAVID	GM-3700	1	39.20	4690********0608	453863	10/01/15
HAWTHORNE, MICHAEL	GM-3978	1	43.55	4060********9458	012510	10/01/15
HAYES, EREN	GM-4200	1	31.96	5537********1380	H95797	10/01/15
HERIARD, CHRISTIAN	GM-3982	1	43.55	4342********8000	125931	10/01/15
HERNANDEZ, GEOVANNY	GM-4222	1	32.65	4347********2451	022510	10/01/15
HERNANDEZ, TONY	GM-2950	1	43.55	5466********0694	22738P	10/01/15
HERSCHEDE, SARAH	GM-4262	1	39.20	5109********7703	H96510	10/01/15
HICKSON, JILL	GM-4181	1	43.55	3725*******3001	184998	10/01/15
HORTON, CAROLINE	GM-2710	1	60.85	3722*******1038	164494	10/01/15
HOWARD, TAYLOR	GM-3277	1	43.55	4011********1667	072545	10/01/15
HOWE, JESSICA	GM-4117	1	43.55	4388********0337	06269C	10/01/15
HUDSON, JANICE	GM-3312	1	43.55	5280********6713	05838Z	10/01/15
JACKSON, SHONDIA	GM-3918	1	80.85	5147********4888	228794	10/01/15
JEAN PIERRE, KENDRICK	GM-3637	1	43.55	4060********0306	002510	10/01/15
JENKINS, DAVID	GM-3469	1	43.55	4833********1518	092510	10/01/15
JOEL, SAM	GM-3069	1	43.55	4036********5829	06298C	10/01/15
JOHNSON, DEIDRE	GM-4227	1	300.85	4355********4379	146083	10/01/15
JOHNSON, HARRY	GM-3746	1	60.85	4147********4003	06276D	10/01/15
JOHNSON, SHANNON	GM-2308	1	35.85	4610********9892	032510	10/01/15
JONES, DAVID	GM-T1059	1	34.01	4147********4361	06214C	10/01/15
JONES, TEAIANNA	GM-3787	1	39.95	4355********6999	148104	10/01/15
JOSEPH, STEPHANIE	GM-1315	1	32.86	4060********3868	092510	10/01/15
JUAN, JOSEPH	GM-57073	1	21.25	6011********3498	00178Q	10/01/15
KANOTRA, SOHIT	GM-3122	1	34.84	5288********7017	06198Z	10/01/15
KEARNEY, LOUIS	GM-3681	1	43.55	5147********7767	228736	10/01/15
KELLEY, ERIN	GM-3587	1	43.55	4060********4392	012510	10/01/15
KEYTE, JENNIFER	GM-3503	1	39.20	4081********5106	06217C	10/01/15
KING, LESLIE	GM-3623	1	34.84	4147********6369	06194D	10/01/15
KING, MICHAEL	GM-64503	1	18.06	4271********7134	154068	10/01/15
KIRK, EMILY	GM-4142	1	34.84	5455********0357	230402	10/01/15
KNOBLOCH, BONNIE	GM-4148	1	34.84	5147********1235	230367	10/01/15
KOPPEL, KRISTEN	GM-2311	1	70.85	3715*******1018	137971	10/01/15
KOSIER, CINDY	GM-3816	1	34.84	5147********5121	228767	10/01/15
KOSTAL, RYAN	GM-3065	1	32.65	4147********6242	06220D	10/01/15
KOSTAL, TYLER	GM-2919	1	34.84	4147********6242	06267D	10/01/15
KRAMER, ELLIE	GM-4136	1	32.65	5178********3208	06335P	10/01/15
KYMEN, KRISTIN	GM-4211	1	56.86	4011********7072	072541	10/01/15
KYRIAKOPOULOS, NIKOLAS	GM-3415	1	39.20	6011********0955	00195R	10/01/15
LAICHE, EVAN	GM-4213	1	56.86	4011********3322	072545	10/01/15
LAMB, MICHAEL	GM-4176	1	43.55	5178********3208	06325P	10/01/15
LAPEYRE, HOLLY	GM-4022	1	80.85	5147********1314	230375	10/01/15
LARSEN, DAWN	GM-4194	1	70.85	4388********2967	06200C	10/01/15
LASTRAPES, LEE	GM-2704	1	32.65	3725*******3000	140615	10/01/15
LATHAM, AMANDA	GM-3336	1	60.85	5147********0802	228784	10/01/15
LAWRENCE, DONNY	GM-4004	1	43.56	5147********4803	230344	10/01/15
LEBLANC, TIM	GM-3775	1	43.55	5538********3345	100101	10/01/15
LEE, ELISA	GM-4140	1	43.55	4060********7385	002510	10/01/15
LEE, RON	GM-4134	1	32.65	4060********7385	092510	10/01/15
LENTZ, LAUREEN	GM-3796	1	43.55	5147********5560	228758	10/01/15
LEWIS, BLANCHE	GM-3533	1	43.55	4060********4191	092510	10/01/15
LIEBAERT, STACEY	GM-3220	1	43.55	4011********0777	072542	10/01/15
LILOS, JENN	GM-2657	1	75.21	4750********6343	022510	10/01/15
LINDLEY, HARRISON	GM-3574	1	54.86	5147********4466	228734	10/01/15
LISSY, PETER	GM-2951	1	43.55	4266********3277	06180B	10/01/15
LUMPKINS, ERNEST	GM-4101	1	39.20	5147********3458	228730	10/01/15
LUNDE, LEIF	GM-3565	1	32.65	4060********4392	002510	10/01/15
LUQUETTE, LYLE	GM-4161	1	34.84	4896********1038	134913	10/01/15
LUSTBERG, CASEY	GM-3952	1	43.55	4266********5125	06180A	10/01/15
LUSTBERG, SARAH	GM-3877	1	60.85	4266********5125	06211A	10/01/15
LYONS, NOELLE	GM-3863	1	60.85	5455********9436	230384	10/01/15
MALTA, JOHN	GM-3622	1	43.55	5480********3632	230371	10/01/15
MARCHESE, THERESA	GM-1794	1	39.20	4258********2452	092062	10/01/15
MARTINEZ, ADAM	GM-2691	1	43.55	5152********9694	228778	10/01/15
MARTINEZ, REBECCA	GM-2696	1	70.85	5152********9694	228764	10/01/15
MAXWELL, CURTIS	GM-3527	1	34.84	4684********7472	092189	10/01/15
MAYO, ROMALIZ	GM-3984	1	43.55	4011********0983	072546	10/01/15
MCCARTAN, DANIELLE	GM-3870	1	31.96	4640********1365	06287B	10/01/15
MCCARY, STEPHEN	GM-3914	1	60.85	4342********8828	339515	10/01/15
MCCOY, JOSEPH	GM-4175	1	34.84	6011********1936	00184R	10/01/15
MCDONALD, DEVIN	GM-4017	1	43.55	4060********1919	082510	10/01/15
MCKASKLE, TY	GM-4118	1	43.55	4110********6259	030457	10/01/15
MEADOWS, MICHAEL	GM-1403	1	17.42	5147********9434	228770	10/01/15
MENDOZA, CHRIS	GM-4284	1	65.35	4060********9459	012510	10/01/15
MEYER, MICHAEL	GM-3910	1	43.55	3713*******4006	121144	10/01/15
MILLER, ELIZABETH	GM-4096	1	43.55	4271********9642	153139	10/01/15
MINOR, JENNIFER	GM-3238	1	43.55	4467********5893	577724	10/01/15
MIRE, JENNIFER	GM-3043	1	39.20	4060********5849	022510	10/01/15
MITCHELL, DAVID	GM-1472	1	39.20	3712*******1007	188517	10/01/15
MITCHELL, NATALIE	GM-4225	1	70.85	4744********3085	102852	10/01/15
MIXON, ANNA	GM-3617	1	38.10	6011********3702	00189P	10/01/15
MIZUKI, BRIAN	GM-3509	1	34.84	4266********2221	06277C	10/01/15
MOCK, ANNE	GM-4090	1	43.55	4147********8082	06233D	10/01/15
MOORE, CALLIE	GM-2866	1	43.55	5178********1302	06274B	10/01/15
MOORE, JAMES	GM-2539	1	43.55	3715*******3014	133946	10/01/15
MORA, SHERI	GM-3011	1	34.84	5581********4434	817480	10/01/15
MORAN, MICHAEL	GM-3986	1	34.84	4266********9704	06297C	10/01/15
MORNO, MERCEDES	GM-3789	1	43.55	4264********7315	04969B	10/01/15
MORRISON, JOHN	GM-3309	1	43.55	5280********6713	03184Z	10/01/15
MOULARD, SCOTT	GM-1561	1	70.85	3772*******2011	122326	10/01/15
MOULEDOUX, MADELEINE	GM-3686	1	70.85	4003********6400	06313B	10/01/15
MURPHY, GIANNINA	GM-3544	1	54.86	4011********1862	072545	10/01/15
MYHAND, MAGGIE	GM-3532	1	60.85	5147********8279	228754	10/01/15
NAJERA, ADDY	GM-4123	1	43.55	4060********6828	082510	10/01/15
NALLS, ALICIA	GM-3426	1	63.86	4060********0493	092510	10/01/15
NEIL, TIM	GM-4157	1	43.55	4266********9453	06195A	10/01/15
NELSON, MARCO	GM-3749	1	43.55	4060********8337	06126B	10/01/15
NOVEMBER, PETE	GM-4045	1	43.56	4271********4971	146132	10/01/15
OLIVER, JUSTIN	GM-3647	1	34.84	5147********0760	228757	10/01/15
PACE, DUNCAN	GM-4098	1	34.84	4060********8881	082510	10/01/15
PAGE, CHARLOTTE	GM-3725	1	56.86	4134********4893	06324A	10/01/15
PASHIN, DANIEL	GM-3779	1	32.65	4266********5294	06262B	10/01/15
PASHIN, JERRY	GM-3780	1	43.55	4266********5294	06212B	10/01/15
PEREZ, JORGE	GM-4158	1	43.55	4060********7575	022510	10/01/15
PERRY, JUSTIN	GM-4216	1	43.55	5455********0071	228753	10/01/15
PETERSON, CAYCE	GM-1438	1	43.55	3747*******3313	759253	10/01/15
PHAN, HUY	GM-3596	1	43.55	4266********1864	06169B	10/01/15
PHILLIPS, DJ	GM-2901	1	32.65	5178********1302	06244B	10/01/15
PIRCH, EMILY	GM-3595	1	34.84	5455********1533	230396	10/01/15
PLUMB, KATE	GM-3585	1	39.20	4147********2758	05646C	10/01/15
PORTER, JAMES	GM-3514	1	39.20	4060********6942	002510	10/01/15
POWELL, JOEY	GM-3950	1	54.45	4011********6189	072544	10/01/15
POWERS, MICHAEL	GM-3446	1	70.85	5465********1640	H99686	10/01/15
PURSLEY, STREUBY	GM-3352	1	32.65	4147********6103	68928C	10/01/15
PUTHOTTU, RACHNA	GM-3791	1	63.86	4072********2246	001009	10/01/15
QUEEN, MADELINE	GM-3800	1	60.85	4264********2399	06087D	10/01/15
RAMIREZ-TERRASS, FELIPE	GM-3723	1	43.55	4147********0901	06258D	10/01/15
RANEY, LAUREN	GM-1484	1	39.20	4147********1391	06162C	10/01/15
RECASNER, ANDREA	GM-56575	1	42.51	4266********2189	06222B	10/01/15
RECHER, JASON	GM-3140	1	270.85	3739*******5004	121149	10/01/15
RIBEIRO, GRAZIELLY	GM-3687	1	10.00	4011********5504	072546	10/01/15
RICHARDSON, EFFIE	GM-4047	1	63.86	5524********6597	04191Z	10/01/15
RICHEY, PAUL	GM-4110	1	39.20	5406********0020	063147	10/01/15
RIDGEWAY, ANDREW	GM-1907	1	39.20	4037********2034	901052	10/01/15
RILEY, FRANCIS	GM-64542	1	43.55	3772*******1000	166628	10/01/15
RING, TIM	GM-3515	1	32.65	4060********6942	082510	10/01/15
RITTELMEYER, BETH	GM-3891	1	43.55	4060********1627	012510	10/01/15
RODGERS, SCOTT	GM-BA-RODGERS	1	39.95	3742*******2000	151976	10/01/15
ROGERS, CARROLL	GM-3607	1	43.55	3728*******5003	164968	10/01/15
SANDERS, DANIELLE	GM-3922	1	43.55	4060********4506	022510	10/01/15
SAUTTER, FRED	GM-4126	1	270.85	4264********9058	03514B	10/01/15
SCHAFF, JOHN	GM-3626	1	303.55	3727*******4001	177996	10/01/15
SCHULTZE, COREY	GM-3818	1	43.55	5465********3864	H96960	10/01/15
SCOGGINS, SAM	GM-4257	1	34.84	5576********2369	004977	10/01/15
SCOTT, CATRICE	GM-3058	1	70.85	4294********8366	150139	10/01/15
SELPH, JAMES	GM-3472	1	43.55	4271********9440	151089	10/01/15
SETIAS, ABBY	GM-4167	1	39.20	4347********0783	092510	10/01/15
SEYBOLT, LORNA	GM-4023	1	39.20	4266********9020	06242B	10/01/15
SHACKLEFORD, NICK	GM-3804	1	43.55	5536********2457	009572	10/01/15
SIEGEL, ERIC	GM-2905	1	31.96	4266********8779	06252C	10/01/15
SIGUR, RACHEL	GM-2338	1	60.85	4266********7223	06147C	10/01/15
SILVERMAN, LINDY	GM-3427	1	20.00	4355********1461	092543	10/01/15
SIMPSON, HUNTER	GM-3764	1	34.84	4060********7997	032510	10/01/15
SLAWSON, JASON	GM-4196	1	43.55	5312********4681	162454	10/01/15
SMITH, GREGORY	GM-4177	1	43.55	4060********7699	092510	10/01/15
SMITH, HAYLEE	GM-4132	1	43.55	5147********6818	230364	10/01/15
SMITH, KATHERINE	GM-45470	1	52.52	3743*******5811	589001	10/01/15
SMITH, RUBY	GM-4182	1	43.55	4347********9124	002510	10/01/15
SOMMERS, JEREMY	GM-3860	1	34.84	4011********0606	072542	10/01/15
SORENSEN, GREG	GM-3904	1	54.45	4060********1060	002510	10/01/15
SPARKS, RYAN	GM-4184	1	60.85	5455********2702	228732	10/01/15
SPEAKER, WILLIAM	GM-4189	1	43.55	5575********9925	074811	10/01/15
SPELLMAN, KENNY	GM-4114	1	49.01	5147********9454	230382	10/01/15
SPENCER, CELINA	GM-3814	1	150.60	4011********9262	072542	10/01/15
SPERA, MELISSA	GM-3106	1	260.00	4266********6756	06168B	10/01/15
SPRINGER, ANDREW	GM-2525	1	39.20	4271********6212	148089	10/01/15
STACK, BRANDI	GM-3492	1	34.84	4130********5370	072539	10/01/15
STANSBERRY, LAWERENCE	GM-3948	1	39.20	4060********9827	022510	10/01/15
STEELMAN, AMELIA	GM-3292	1	43.55	4266********0212	06268B	10/01/15
STEPHENS, LESLIE	GM-3452	1	34.84	4060********3124	092510	10/01/15
STONE, CHRISTINE	GM-4093	1	43.55	4186********0784	008719	10/01/15
STREIFFER, ANN	GM-3981	1	43.55	4264********3028	03309D	10/01/15
SUAU, SAL	GM-3685	1	54.86	3712*******1003	190698	10/01/15
SUTTON, COURTNEY	GM-36437	1	60.85	5178********4112	06284B	10/01/15
SWAN, RACHEL	GM-3588	1	36.00	5438********3967	H96222	10/01/15
TABRIZI, ALEN	GM-3938	1	34.84	4060********9954	082510	10/01/15
TAYLOR, ERICA	GM-3896	1	43.55	4867********4343	022510	10/01/15
THEVENET, PIPER	GM-4191	1	72.86	4347********1462	032510	10/01/15
THIGPEN, JUDITH	GM-1307	1	21.78	4147********0459	06190C	10/01/15
THOMPSON, WILL	GM-3308	1	270.85	5466********7378	24643P	10/01/15
TOMENY, JIM	GM-4224	1	70.85	4900********2172	012510	10/01/15
TRAPPEY, AMY	GM-3940	1	30.00	4347********0226	012510	10/01/15
TRASCHER, BRIAN	GM-2343	1	56.86	4011********5280	072543	10/01/15
UMANSKY, DERRICK	GM-2513	1	39.20	4271********5081	155131	10/01/15
VARISH, HEATHER	GM-3696	1	70.85	4147********3394	06228D	10/01/15
VEY, VANESSA	GM-3615	1	70.85	4896********0188	134916	10/01/15
VICTOR, GERARD	GM-1569	1	43.55	4305********7473	06294A	10/01/15
VINSON, JEFF	GM-36448	1	43.55	4147********5502	06300C	10/01/15
VIRO, GUSTAVO	GM-1446	1	39.20	5466********5780	23433P	10/01/15
VYAS, SANKET	GM-45464	1	26.98	5524********1131	06260P	10/01/15
WADE, LESLIE	GM-4151	1	34.84	4147********0316	06324D	10/01/15
WATSON, CAMBRIA	GM-3689	1	43.55	4153********4919	881580	10/01/15
WELSH, PEGGY	GM-3480	1	70.85	3725*******1006	126969	10/01/15
WESTERMEIER, EMILY	GM-3424	1	43.55	5462********6679	000817	10/01/15
WHITE, CAROLINE	GM-AO-WHITE	1	302.65	4900********1906	092510	10/01/15
WHITE, PAUL	GM-3443	1	43.55	4900********1906	002510	10/01/15
WHITE, WENDY	GM-3451	1	32.65	4900********1906	092510	10/01/15
WILLIAMS, LAWRENCE	GM-3979	1	43.55	4896********8931	134914	10/01/15
WILSON, MATTHEW	GM-3682	1	39.20	4355********3042	151069	10/01/15
WINSBERG, LUCI	GM-3985	1	49.95	4833********4222	012510	10/01/15
WITT, JACKIE	GM-3855	1	39.20	3723*******1023	181179	10/01/15
WRIGHT, CARRIE	GM-3458	1	63.86	5490********2494	03198B	10/01/15
ZERINGUE, ROSANNE	GM-3249	1	63.86	3797*******2007	165224	10/01/15
ZUCHOWSKI, ROB	GM-2703	1	43.55	4060********7310	002510	10/01/15
ZUSSER, MATT	GM-3139	1	43.55	4060********3160	092510	10/01/15

Totals

Count	Card Type	Total
34	American Express	2396.08
76	MasterCard	4152.30
198	Visa	10884.69
9	Discover	556.58
0	Other	0.00
		17989.65