11/02/2015

09:38:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, ANNALEE	GM-3881	1	70.85	5466********9894	04007Z	11/02/15
ABISAMRA, RIMA	GM-3801	1	43.55	4147********2836	02754C	11/02/15
ADAMICK, ALEX	GM-4296	1	43.55	4147********5076	02686C	11/02/15
ADKINS, TOMMY	GM-3690	1	70.85	5491********9014	00211P	11/02/15
ANDRADE, PABLO	GM-4210	1	70.85	4060********2524	061710	11/02/15
ARGOTE, ROBERT	GM-3GS-ARGOTE	1	63.86	4388********5506	02787C	11/02/15
ARIAS, JANET	GM-3068	1	32.65	4388********2527	02670C	11/02/15
ATTAWAY, KRISTIN	GM-2851	1	289.90	5147********0054	759358	11/02/15
AYAKANNU, YAMINI	GM-3762	1	34.84	4744********0496	191279	11/02/15
BAILEY, BROOKE	GM-4005	1	43.56	4266********9893	02711B	11/02/15
BAKER, LACEY	GM-3754	1	70.85	5329********3709	03663B	11/02/15
BARAHONA, CAROLYN	GM-4002	1	63.86	4011********5175	081759	11/02/15
BARLOW, EMILY	GM-4001	1	63.86	4266********1660	02751B	11/02/15
BATES, COLIN	GM-4083	1	43.55	4355********7646	146121	11/02/15
BATEY, LISA	GM-3889	1	43.55	4060********9007	091710	11/02/15
BEAHM, PATRICK	GM-3584	1	43.55	4207********2660	091710	11/02/15
BECKER, DARCI	GM-3050	1	60.85	3797*******1007	109837	11/02/15
BELL, STEPHANIE	GM-3701	1	43.55	5424********6552	49635P	11/02/15
BERNARD, JOSHUA	GM-4039	1	39.20	4011********1146	081755	11/02/15
BERNARD, PHILIP	GM-3474	1	270.85	4147********4522	02706C	11/02/15
BIBLE, CARLOS	GM-1567	1	43.55	3767*******2004	167462	11/02/15
BINDER, MARK	GM-3680	1	34.84	6011********6125	00269R	11/02/15
BIZAL, GARY	GM-3021	1	39.20	3737*******8000	131115	11/02/15
BLACKWELL, AARON	GM-2909	1	39.20	4388********0715	02786D	11/02/15
BONOMOLO, AIMEE	GM-3936	1	30.00	5147********4684	759329	11/02/15
BORGOGNONI, MARIA	GM-3699	1	80.85	4193********4069	081755	11/02/15
BOSWORTH, JESSICA	GM-4221	1	34.84	3797*******4002	143685	11/02/15
BOTT, JOSHUA	GM-3327	1	39.20	5147********4408	760160	11/02/15
BOURQUE, ALICIA	GM-3212	1	45.86	4011********5280	081757	11/02/15
BOWEN, ALEX	GM-3558	1	43.55	4411********0271	051710	11/02/15
BREAUX, EMILY	GM-4259	1	300.85	4147********3246	02773D	11/02/15
BRETT, JOHN	GM-3732	1	54.45	4271********7302	088068	11/02/15
BRONSTEIN, RACHEL	GM-3560	1	43.55	4411********8198	071710	11/02/15
BROUSSARD, ALEXIS	GM-3639	1	34.84	4271********5223	143103	11/02/15
BROWN, RANDALL	GM-4201	1	43.55	4266********2263	02785C	11/02/15
BRUMFIELD, LAUREN	GM-4312	1	39.20	4347********0127	061710	11/02/15
BUCKLEY, KATHARINE	GM-4021	1	43.55	4147********4426	02663C	11/02/15
BULLIARD, BRANDON	GM-2680	1	43.55	3772*******2002	169218	11/02/15
BURKA, CASEY	GM-3119	1	20.00	4060********3310	071710	11/02/15
BURKA, SOPHIE	GM-1634	1	33.85	4060********3310	081710	11/02/15
BURKE, KATHERINE	GM-3211	1	43.55	5147********0699	760162	11/02/15
BURNISON, STEPHANIE	GM-4288	1	31.96	4347********0223	091710	11/02/15
BURROW, LAURA	GM-4156	1	27.00	5147********4294	760192	11/02/15
CAAMANO, MARCELA	GM-3127	1	43.55	4060********0382	061710	11/02/15
CAMPBELL, ELIZABETH	GM-1819	1	90.85	3717*******4001	180356	11/02/15
CARAWAY, RENA	GM-3874	1	56.86	5458********2611	00212B	11/02/15
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	870945	11/02/15
CARRION, NATHALY	GM-3781	1	39.20	4453********0463	002955	11/02/15
CARTER, NICOLE	GM-3646	1	34.84	5147********0760	759341	11/02/15
CASTRO, LYLE	GM-3878	1	60.85	4266********7742	02692C	11/02/15
CATALO, RYAN	GM-2889	1	34.84	4000********9405	726379	11/02/15
CHAVEZ, MIGUEL	GM-4087	1	34.84	4744********0538	111275	11/02/15
CHERNOW, ALEXIS	GM-3548	1	30.00	3713*******2005	102715	11/02/15
CHYNCES, MAY	GM-3530	1	39.20	6011********6697	00239R	11/02/15
CLARK, KATHLEEN	GM-4153	1	70.85	5147********9002	760147	11/02/15
CLARKE, ELLEN	GM-4119	1	39.20	5108********9768	091759	11/02/15
CLINGMAN, AMELIA	GM-3454	1	31.36	4147********9376	02775C	11/02/15
CLONINGER, ALI	GM-4019	1	43.55	4207********2104	051710	11/02/15
COLLINS, GERALDINE	GM-34698	1	53.41	4862********3713	02782B	11/02/15
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	061710	11/02/15
COMEAU, PAUL	GM-3250	1	53.86	3797*******2007	123627	11/02/15
COMEAUX, TREVOR	GM-3742	1	39.19	4060********5191	071710	11/02/15
COOPER, JACQUELINE	GM-3739	1	32.65	4060********5191	071710	11/02/15
CORREA, TYLER	GM-3988	1	43.55	4833********4222	061710	11/02/15
CORRERO, AUGUSTIN	GM-3549	1	43.55	4271********1172	141115	11/02/15
COUTERMARSH, STEPHANIE LA	GM-4162	1	43.55	4640********6042	02675B	11/02/15
COYLE, CATHERINE	GM-2578	1	30.00	4411********0650	081710	11/02/15
CROSS, MARY	GM-4295	1	39.20	4121********4810	02685B	11/02/15
DAUSCH, JOSHUA	GM-2342	1	43.55	4060********5704	061710	11/02/15
DAVIS, REBECCA	GM-3989	1	43.55	4207********7859	081710	11/02/15
DAY, VASILENA ENA	GM-4281	1	34.84	5147********0385	760186	11/02/15
DENMAN, JAMES	GM-3066	1	43.55	4060********0066	051710	11/02/15
DERBY, JOEL	GM-4127	1	303.55	3717*******1059	139768	11/02/15
DEWEY, FELICIA	GM-1485	1	21.78	5455********0744	760158	11/02/15
DOIRON, MARC	GM-3857	1	43.55	4060********1186	081710	11/02/15
DOLL, NATHAN	GM-3930	1	43.55	4427********3790	081710	11/02/15
DONNELLY, ELIZABETH LI	GM-4214	1	270.85	4388********1020	02674D	11/02/15
DUPRE, ANDY	GM-64505	1	43.55	5147********6806	759339	11/02/15
ECKSTEIN, DANIELLE	GM-4038	1	43.55	4060********9157	081710	11/02/15
EKLUND, LEIF	GM-3064	1	43.55	4388********2527	02769C	11/02/15
ENGLAND, MATT	GM-3335	1	43.55	4737********1726	167321	11/02/15
ERICSON, HOLLY	GM-4131	1	32.65	5178********3208	04034P	11/02/15
ESTTRADA, DANIEL	GM-48243	1	21.78	5147********6261	760179	11/02/15
EVANS, RANDY	GM-56524	1	43.55	3739*******2008	168542	11/02/15
FAINGOLD, KATHY	GM-4108	1	56.86	4313********6304	02103D	11/02/15
FALGOUT, AIMEE	GM-2730	1	56.86	4467********9397	555358	11/02/15
FAUCHEUX, DALE	GM-4027	1	70.85	3720*******3018	108040	11/02/15
FAUCHEUX, KAREN	GM-4034	1	60.85	3720*******3018	136569	11/02/15
FEYS, MICHAEL	GM-2155	1	43.55	4313********8451	06236D	11/02/15
FIGUEROA, ARELIS	GM-3934	1	300.85	5329********6081	09610B	11/02/15
FISHER, CRAIG	GM-3215	1	80.85	5597********9082	001247	11/02/15
FLETCHER, NATALIE	GM-3991	1	48.86	4264********3960	00412B	11/02/15
FORMAN, DAN	GM-4269	1	70.85	4411********1054	091710	11/02/15
FOSTER, ALEXANDRA	GM-2190	1	284.79	4147********0766	02712D	11/02/15
FRANK, JARED	GM-4116	1	30.00	4690********6699	995677	11/02/15
FREILICH, EMILY	GM-3883	1	43.55	4147********0902	02734C	11/02/15
GALLARDO, STEPHANIE	GM-4266	1	34.84	4744********8441	131377	11/02/15
GALLE, BRANDON	GM-3613	1	43.55	5142********7177	6B3750	11/02/15
GARIN, CLAIRE	GM-2928	1	43.55	4447********3083	002895	11/02/15
GASTANADUY, MARIELLA	GM-2675	1	30.00	5597********0983	001245	11/02/15
GENNARO, COURTNEY	GM-3698	1	58.55	4128********8770	21336B	11/02/15
GEOGHEGAN, MATTIE	GM-3049	1	39.20	4271********6845	138133	11/02/15
GILLESPIE, JAMES	GM-3763	1	34.84	4060********0610	071710	11/02/15
GILLIAM-BROWNLE, CHARLES	GM-4203	1	39.20	6011********4265	00264R	11/02/15
GILLY, EMILY	GM-3744	1	80.85	4867********5370	061710	11/02/15
GLIDEWELL, GARRETT	GM-4137	1	43.55	4011********7278	081756	11/02/15
GOKTURK, FARAH	GM-3233	1	293.50	4246********3835	02782G	11/02/15
GOMEZ, TATIANA	GM-4271	1	63.86	4207********8807	071710	11/02/15
GONG, TONGTONG	GM-3873	1	10.85	3797*******1003	167946	11/02/15
GONZALLES, ARMAND	GM-3628	1	43.55	4060********0306	081710	11/02/15
GOODSON, BRADLEY	GM-1817	1	34.84	4147********3545	02731C	11/02/15
GORE, LISA	GM-4018	1	34.84	3728*******6001	163205	11/02/15
GORNEY, RACHAEL	GM-3343	1	32.65	5147********7024	759378	11/02/15
GROS, TARA	GM-3507	1	34.84	4086********4053	005345	11/02/15
GUTIERREZ, MARTA	GM-4154	1	15.00	5466********3633	51568P	11/02/15
HABELL, GERMAINE	GM-2570	1	49.01	4833********0798	081710	11/02/15
HARVEY, AARON	GM-3893	1	31.96	5192********7872	058127	11/02/15
HASH, AVA	GM-4155	1	63.86	4347********7365	071710	11/02/15
HASSENBOEHLER, JOSEPH	GM-56507	1	21.26	4467********9906	555361	11/02/15
HASTINGS, DAVID	GM-3700	1	39.20	4690********0608	995672	11/02/15
HAWTHORNE, MICHAEL	GM-3978	1	43.55	4060********9458	081710	11/02/15
HAYES, EREN	GM-4200	1	31.96	5537********1380	H95012	11/02/15
HERIARD, CHRISTIAN	GM-3982	1	43.55	4342********8000	288817	11/02/15
HERNANDEZ, GEOVANNY	GM-4222	1	32.65	4347********2451	081710	11/02/15
HERNANDEZ, TONY	GM-2950	1	43.55	5466********0694	86270P	11/02/15
HERSCHEDE, SARAH	GM-4262	1	39.20	5109********7703	H95731	11/02/15
HICKSON, JILL	GM-4181	1	43.55	3725*******3001	142648	11/02/15
HILZIM, ANN	GM-2580	1	150.65	5199********5455	04000Z	11/02/15
HOFFMAN, CODY	GM-4270	1	32.65	4355********9374	089020	11/02/15
HORTON, CAROLINE	GM-4274	1	60.85	3722*******1038	162860	11/02/15
HOWARD, TAYLOR	GM-3277	1	43.55	4011********1667	081758	11/02/15
HOWE, JESSICA	GM-4117	1	43.55	4388********0337	02694C	11/02/15
HUBER, DIANE	GM-4273	1	70.85	4147********4994	02746C	11/02/15
HUDSON, JANICE	GM-3312	1	43.55	5280********6713	03135Z	11/02/15
JEAN PIERRE, KENDRICK	GM-3637	1	43.55	4060********0306	071710	11/02/15
JOEL, SAM	GM-3069	1	43.55	4036********5829	02766C	11/02/15
JOHNSON, DEIDRE	GM-4227	1	300.85	4355********4379	143081	11/02/15
JOHNSON, SHANNON	GM-2308	1	35.85	4610********9892	071710	11/02/15
JONES, DAVID	GM-T1059	1	34.01	4147********4361	02755C	11/02/15
JOSEPH, STEPHANIE	GM-1315	1	32.86	4060********3868	061710	11/02/15
JUAN, JOSEPH	GM-57073	1	21.25	6011********3498	00207Q	11/02/15
KEARNEY, LOUIS	GM-3681	1	43.55	5147********7767	759322	11/02/15
KELLEY, ERIN	GM-3587	1	43.55	4060********4392	061710	11/02/15
KEYTE, JENNIFER	GM-3503	1	39.20	4081********5106	02687C	11/02/15
KING, LESLIE	GM-3623	1	34.84	4147********6369	02725D	11/02/15
KING, MICHAEL	GM-64503	1	18.06	4271********7134	139121	11/02/15
KNOBLOCH, BONNIE	GM-4148	1	34.84	5147********1235	760171	11/02/15
KOPPEL, KRISTEN	GM-2311	1	70.85	3715*******1018	154978	11/02/15
KOSIER, CINDY	GM-3816	1	34.84	5147********5121	759352	11/02/15
KOSTAL, RYAN	GM-3065	1	32.65	4147********6242	02744D	11/02/15
KOSTAL, TYLER	GM-2919	1	34.84	4147********6242	02661D	11/02/15
KRAMER, ELLIE	GM-4136	1	32.65	5178********3208	04041P	11/02/15
KYMEN, KRISTIN	GM-4211	1	56.86	4011********7072	081758	11/02/15
LAICHE, EVAN	GM-4213	1	56.86	4011********3322	081755	11/02/15
LAMB, MICHAEL	GM-4176	1	43.55	5178********3208	02700P	11/02/15
LAPEYRE, HOLLY	GM-4022	1	80.85	5147********1314	760145	11/02/15
LARSEN, DAWN	GM-4194	1	70.85	4388********2967	02713C	11/02/15
LASTRAPES, LEE	GM-2704	1	32.65	3725*******3000	183486	11/02/15
LAWRENCE, DONNY	GM-4004	1	43.56	5147********4803	759338	11/02/15
LEE, ELISA	GM-4140	1	43.55	4060********7385	091710	11/02/15
LEE, RON	GM-4134	1	32.65	4060********7385	071710	11/02/15
LEWIS, BLANCHE	GM-3533	1	43.55	4060********4191	091710	11/02/15
LIEBAERT, STACEY	GM-3220	1	43.55	4011********0777	081757	11/02/15
LILOS, JENN	GM-2657	1	75.21	4750********6343	061710	11/02/15
LINDAUER, RYAN	GM-4313	1	43.55	3712*******1039	155179	11/02/15
LISSY, PETER	GM-2951	1	43.55	4266********3277	02710B	11/02/15
LUMPKINS, ERNEST	GM-4101	1	39.20	5147********3458	760168	11/02/15
LUNDE, LEIF	GM-3565	1	32.65	4060********4392	091710	11/02/15
LUQUETTE, LYLE	GM-4161	1	34.84	4896********1038	379415	11/02/15
LUSTBERG, CASEY	GM-3952	1	43.55	4266********5125	02718A	11/02/15
LUSTBERG, SARAH	GM-3877	1	43.55	4266********5125	02709A	11/02/15
MARCHESE, THERESA	GM-1794	1	39.20	4258********2452	099140	11/02/15
MARTINEZ, ADAM	GM-2691	1	43.55	5152********9694	759366	11/02/15
MARTINEZ, REBECCA	GM-2696	1	70.85	5152********9694	760201	11/02/15
MAXWELL, CURTIS	GM-3527	1	34.84	4684********7472	155895	11/02/15
MAYO, ROMALIZ	GM-3984	1	43.55	4011********0983	081759	11/02/15
MCCARTAN, DANIELLE	GM-3870	1	31.96	4640********1365	02733B	11/02/15
MCCAULEY, SEAN	GM-4206	1	39.95	3797*******1000	113803	11/02/15
MCCOY, JOSEPH	GM-4175	1	34.84	6011********1936	00246R	11/02/15
MCDONALD, DEVIN	GM-4017	1	43.55	4060********1919	091710	11/02/15
MCKASKLE, TY	GM-4118	1	43.55	4110********6259	080755	11/02/15
MEADOWS, MICHAEL	GM-1403	1	17.42	5147********9434	760155	11/02/15
MEYER, MICHAEL	GM-3910	1	43.55	3713*******4006	140871	11/02/15
MILLER, ELIZABETH	GM-4096	1	43.55	4271********9642	088041	11/02/15
MINOR, JENNIFER	GM-3238	1	43.55	4467********5893	555360	11/02/15
MIRE, JENNIFER	GM-3043	1	39.20	4060********5849	071710	11/02/15
MITCHELL, DAVID	GM-1472	1	39.20	3712*******1007	121502	11/02/15
MITCHELL, NATALIE	GM-4225	1	70.85	4744********3085	171773	11/02/15
MIXON, ANNA	GM-3617	1	38.10	6011********3702	00238P	11/02/15
MIZUKI, BRIAN	GM-3509	1	34.84	4266********2221	02718C	11/02/15
MOCK, ANNE	GM-4090	1	43.55	4147********8082	02740C	11/02/15
MOORE, CALLIE	GM-2866	1	43.55	5178********1302	02732B	11/02/15
MOORE, JAMES	GM-2539	1	43.55	3715*******3014	143494	11/02/15
MORAN, MICHAEL	GM-3986	1	34.84	4266********9704	02661C	11/02/15
MORRISON, JOHN	GM-3309	1	43.55	5280********6713	09779Z	11/02/15
MOULARD, SCOTT	GM-1561	1	70.85	3772*******2011	123236	11/02/15
MOULEDOUX, MADELEINE	GM-3686	1	70.85	4003********6400	02688B	11/02/15
MURPHY, GIANNINA	GM-3544	1	54.86	4011********1862	081756	11/02/15
MYHAND, MAGGIE	GM-3532	1	60.85	5147********8279	759316	11/02/15
NAGARAJAN, AMITH	GM-4268	1	43.55	3713*******1000	120292	11/02/15
NAJERA, ADDY	GM-4123	1	43.55	4060********6828	081710	11/02/15
NALLS, ALICIA	GM-3426	1	63.86	4060********0493	071710	11/02/15
NEIL, TIM	GM-4157	1	43.55	4266********9453	02755A	11/02/15
NELSON, MARCO	GM-3749	1	43.55	4060********8337	02665B	11/02/15
NEWTON, ASHLEY	GM-4264	1	43.55	5147********6740	759312	11/02/15
NIEMEIER, MICHELLE	GM-4314	1	43.28	6011********9786	00291R	11/02/15
NOVEMBER, PETE	GM-4045	1	43.56	4271********4971	140146	11/02/15
OLIVER, JUSTIN	GM-3647	1	34.84	5147********0760	759371	11/02/15
PACE, DUNCAN	GM-4098	1	34.84	4060********8881	091710	11/02/15
PASHIN, DANIEL	GM-3779	1	32.65	4266********5294	02724B	11/02/15
PASHIN, JERRY	GM-3780	1	43.55	4266********5294	02791B	11/02/15
PELLERIN, MARIA	GM-4277	1	43.55	3713*******3030	147215	11/02/15
PENNINGTON, BO	GM-4286	1	39.95	4690********9500	995671	11/02/15
PERRY, JUSTIN	GM-4216	1	43.55	5455********0071	759379	11/02/15
PETERSON, CAYCE	GM-1438	1	43.55	3747*******3313	172236	11/02/15
PHAN, HUY	GM-3596	1	43.55	4266********1864	02754B	11/02/15
PHILLIPS, DJ	GM-2901	1	32.65	5178********1302	02786B	11/02/15
PIRCH, EMILY	GM-3595	1	34.84	5455********1533	759317	11/02/15
PLUMB, KATE	GM-3585	1	39.20	4147********2758	06577C	11/02/15
PORTER, JAMES	GM-3514	1	39.20	4060********6942	081710	11/02/15
POWELL, HUNTER	GM-4282	1	43.55	3797*******3007	165748	11/02/15
POWELL, JOEY	GM-3950	1	54.45	4011********6189	081755	11/02/15
POWERS, MICHAEL	GM-3446	1	70.85	5465********1640	H98901	11/02/15
PURSLEY, STREUBY	GM-3352	1	32.65	4147********6103	21642D	11/02/15
PUTHOTTU, RACHNA	GM-3791	1	63.86	4072********2246	002122	11/02/15
RAMIREZ-TERRASS, FELIPE	GM-3723	1	43.55	4147********0901	02778C	11/02/15
RANEY, LAUREN	GM-1484	1	39.20	4147********1391	02760C	11/02/15
RECASNER, ANDREA	GM-56575	1	42.51	4266********2189	02779C	11/02/15
RECHER, JASON	GM-3140	1	270.85	3739*******5004	102529	11/02/15
RICHARDSON, EFFIE	GM-4047	1	72.86	5524********6597	00200Z	11/02/15
RICHEY, PAUL	GM-4110	1	39.20	5406********0020	027903	11/02/15
RIDGEWAY, ANDREW	GM-1907	1	39.20	4037********2034	902071	11/02/15
RILEY, FRANCIS	GM-64542	1	43.55	3772*******1000	103803	11/02/15
RING, TIM	GM-3515	1	32.65	4060********6942	061710	11/02/15
RITTELMEYER, BETH	GM-3891	1	43.55	4060********1627	091710	11/02/15
RODGER, SCOTT	GM-56567	1	43.55	3742*******2000	180776	11/02/15
ROGERS, CARROLL	GM-3607	1	43.55	3728*******5003	186502	11/02/15
SANDERS, DANIELLE	GM-3922	1	43.55	4060********4506	071710	11/02/15
SAUTTER, FRED	GM-4126	1	270.85	4264********9058	06043B	11/02/15
SCALFANO, MICHAEL	GM-4320	1	43.55	5178********7022	02718B	11/02/15
SCHULTZE, COREY	GM-3818	1	43.55	5465********3864	H96175	11/02/15
SCOTT, CATRICE	GM-3058	1	70.85	4294********8366	139103	11/02/15
SELPH, JAMES	GM-3472	1	43.55	4271********9440	146111	11/02/15
SERIO, CHRISTOPHER	GM-4297	1	43.55	4147********2831	02784C	11/02/15
SERIO, MARY CLARE	GM-4293	1	32.65	4147********2831	02700C	11/02/15
SETIAS, ABBY	GM-4167	1	39.20	4347********0783	061710	11/02/15
SEYBOLT, LORNA	GM-4023	1	39.20	4266********9020	02738B	11/02/15
SHACKLEFORD, NICK	GM-3804	1	43.55	5536********2457	004904	11/02/15
SIEBOLD, DENISE	GM-4258	1	48.86	4011********7323	081758	11/02/15
SIEGEL, ERIC	GM-2905	1	31.96	4266********8779	02708C	11/02/15
SIGUR, RACHEL	GM-2338	1	60.85	4266********7223	02712C	11/02/15
SILVERMAN, LINDY	GM-3427	1	20.00	4355********1461	091758	11/02/15
SIMPSON, HUNTER	GM-3764	1	34.84	4060********7997	071710	11/02/15
SLAWSON, JASON	GM-4196	1	43.55	5312********4681	151174	11/02/15
SMITH, GREGORY	GM-4177	1	43.55	4060********7699	061710	11/02/15
SMITH, HAYLEE	GM-4132	1	43.55	5147********6818	760166	11/02/15
SMITH, KATHERINE	GM-45470	1	21.26	3743*******5811	534002	11/02/15
SOMMERS, JEREMY	GM-3860	1	34.84	4011********0606	081757	11/02/15
SOOD, ROHIT	GM-3150	1	43.55	5147********7024	759349	11/02/15
SORENSEN, GREG	GM-3904	1	54.45	4060********1060	051710	11/02/15
SPARKS, RYAN	GM-4184	1	60.85	5455********2702	760194	11/02/15
SPERA, MELISSA	GM-3106	1	260.00	4266********6756	02752C	11/02/15
SPRINGER, ANDREW	GM-2525	1	39.20	4271********6212	143118	11/02/15
STACK, BRANDI	GM-3492	1	34.84	4130********5370	071755	11/02/15
STANSBERRY, LAWERENCE	GM-3948	1	39.20	4060********9827	071710	11/02/15
STEPHENS, LESLIE	GM-3452	1	34.84	4060********3124	091710	11/02/15
STREIFFER, ANN	GM-3981	1	43.55	4264********3028	04962D	11/02/15
SUAU, SAL	GM-3685	1	54.86	3712*******1003	167266	11/02/15
SUTTON, COURTNEY	GM-36437	1	60.85	5178********4112	02761B	11/02/15
SWAN, RACHEL	GM-3588	1	36.00	5438********3967	H95436	11/02/15
TABRIZI, ALEN	GM-3938	1	34.84	4060********9954	081710	11/02/15
TAYLOR, ERICA	GM-3896	1	43.55	4867********4343	091710	11/02/15
THEVENET, PIPER	GM-4191	1	72.86	4347********1462	081710	11/02/15
THIGPEN, JUDITH	GM-1307	1	21.78	4147********0459	02685C	11/02/15
THOMPSON, WILL	GM-3308	1	270.85	5466********7378	87451P	11/02/15
TOMENY, JIM	GM-4224	1	70.85	4900********2172	091710	11/02/15
TRAPPEY, AMY	GM-3940	1	30.00	4347********0226	081710	11/02/15
TRASCHER, BRIAN	GM-2343	1	56.86	4011********5280	081755	11/02/15
UMANSKY, DERRICK	GM-2513	1	39.20	4271********5081	141143	11/02/15
VARISH, HEATHER	GM-3696	1	70.85	4147********3394	02768D	11/02/15
VEY, VANESSA	GM-3615	1	70.85	4896********0188	379414	11/02/15
VICTOR, GERARD	GM-1569	1	43.55	4305********7473	02727A	11/02/15
VINSON, JEFF	GM-36448	1	43.55	4147********5502	02766C	11/02/15
VIRO, GUSTAVO	GM-1446	1	39.20	5466********5780	87173P	11/02/15
VYAS, SANKET	GM-45464	1	26.98	5524********1131	02768P	11/02/15
WADE, LESLIE	GM-4151	1	34.84	4147********0316	02685D	11/02/15
WATSON, CAMBRIA	GM-3689	1	43.55	4153********4919	163341	11/02/15
WATSON, JOHN	GM-4291	1	260.00	4206********4710	005555	11/02/15
WELSH, PEGGY	GM-3480	1	43.55	3725*******1006	143692	11/02/15
WESTERMEIER, EMILY	GM-3424	1	43.55	5462********6679	021790	11/02/15
WHITE, PAUL	GM-3443	1	43.55	4900********1906	061710	11/02/15
WHITE, WENDY	GM-3451	1	32.65	4900********1906	061710	11/02/15
WICKER, CHARLES	GM-3099	1	43.55	4060********8446	081710	11/02/15
WILLIAMS, JASMINE	GM-4272	1	56.86	4060********3282	051710	11/02/15
WILLIAMS, LAWRENCE	GM-3979	1	43.55	4896********8931	379413	11/02/15
WILSON, MATTHEW	GM-3682	1	39.20	4355********3042	141078	11/02/15
WINSBERG, LUCI	GM-3985	1	49.95	4833********4222	081710	11/02/15
WITT, JACKIE	GM-3855	1	39.20	3723*******1023	180831	11/02/15
WOOD, GRANT	GM-4255	1	43.55	4355********1745	146106	11/02/15
WRIGHT, CARRIE	GM-3458	1	63.86	5490********2494	05104B	11/02/15
WYNNE-WILSON, ABIGAIL	GM-4321	1	43.55	4011********6392	081756	11/02/15
ZERINGUE, ROSANNE	GM-3249	1	63.86	3797*******2007	104184	11/02/15
ZUCHOWSKI, ROB	GM-2703	1	43.55	4060********7310	051710	11/02/15
ZUSSER, MATT	GM-3139	1	43.55	4060********3160	071710	11/02/15

Totals

Count	Card Type	Total
38	American Express	2251.72
66	MasterCard	3754.46
193	Visa	10631.98
7	Discover	250.71
0	Other	0.00
		16888.87