12/01/2015

09:18:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, ANNALEE	GM-3881	1	70.85	5466********9894	09657Z	12/01/15
ABISAMRA, RIMA	GM-3801	1	43.55	4147********2836	05081C	12/01/15
ADAMICK, ALEX	GM-4296	1	43.55	4147********5076	05131C	12/01/15
ADKINS, TOMMY	GM-3690	1	70.85	5491********9014	00132P	12/01/15
ALLAN, KATHERINE	GM-4342	1	43.55	4060********0799	090410	12/01/15
ANDRADE, PABLO	GM-4210	1	70.85	4060********2524	080510	12/01/15
ARGOTE, ROBERT	GM-3GS-ARGOTE	1	63.86	4388********5506	05085C	12/01/15
ARIAS, JANET	GM-3068	1	32.65	4388********2527	08308C	12/01/15
ATTAWAY, KRISTIN	GM-2851	1	289.90	5147********0054	951304	12/01/15
AYAKANNU, YAMINI	GM-3762	1	34.84	4744********0496	180051	12/01/15
BAILEY, BROOKE	GM-4005	1	43.56	4266********9893	09776C	12/01/15
BAKER, LACEY	GM-3754	1	70.85	5329********3709	08606B	12/01/15
BARAHONA, CAROLYN	GM-4002	1	63.86	4011********5175	080504	12/01/15
BARBARA, LAINIE	GM-4195	1	34.84	4060********1720	000510	12/01/15
BARLOW, EMILY	GM-4001	1	63.86	4266********1660	03799B	12/01/15
BATES, COLIN	GM-4083	1	43.55	4355********7646	048050	12/01/15
BEAHM, PATRICK	GM-3584	1	43.55	4207********2660	040610	12/01/15
BECKER, DARCI	GM-3050	1	60.85	3797*******1007	128505	12/01/15
BENFORD, COLTON	GM-1764	1	43.55	4100********4348	06377B	12/01/15
BERNARD, JOSHUA	GM-4039	1	39.20	4011********1146	080539	12/01/15
BERNARD, PHILIP	GM-3474	1	270.85	4147********4522	06358C	12/01/15
BINDER, MARK	GM-3680	1	34.84	6011********6125	00197R	12/01/15
BIZAL, GARY	GM-3021	1	39.20	3737*******8000	138328	12/01/15
BLACKWELL, AARON	GM-2909	1	39.20	4388********0715	05097D	12/01/15
BONOMOLO, AIMEE	GM-3936	1	30.00	5147********4684	953728	12/01/15
BORGOGNONI, MARIA	GM-3699	1	80.85	4193********4069	080616	12/01/15
BOSWORTH, JESSICA	GM-4221	1	34.84	3797*******4002	126730	12/01/15
BOTT, JOSHUA	GM-3327	1	39.20	5147********4408	952328	12/01/15
BOURQUE, ALICIA	GM-3212	1	45.86	4011********5280	080502	12/01/15
BOWEN, ALEX	GM-3558	1	43.55	4411********0271	090510	12/01/15
BRADFORD, LESLIE	GM-4323	1	43.55	4060********7587	040510	12/01/15
BREAUX, EMILY	GM-4259	1	300.85	4147********3246	03765D	12/01/15
BRETT, JOHN	GM-3732	1	54.45	4271********7302	123044	12/01/15
BRONSTEIN, RACHEL	GM-3560	1	43.55	4411********8198	000510	12/01/15
BROUSSARD, ALEXIS	GM-3639	1	34.84	4271********5223	104098	12/01/15
BROWN, RANDALL	GM-4201	1	43.55	4266********2263	03738C	12/01/15
BUCKLEY, KATHARINE	GM-4021	1	43.55	4147********4426	03774C	12/01/15
BULLIARD, BRANDON	GM-2680	1	43.55	3772*******2002	183815	12/01/15
BURKA, CASEY	GM-3119	1	20.00	4060********3310	080410	12/01/15
BURKA, SOPHIE	GM-1634	1	33.85	4060********3310	000710	12/01/15
BURKE, KATHERINE	GM-3211	1	43.55	5147********0699	951296	12/01/15
BURNISON, STEPHANIE	GM-4288	1	31.96	4347********0223	090410	12/01/15
BURROW, LAURA	GM-4156	1	27.00	5147********4294	953632	12/01/15
CAAMANO, MARCELA	GM-3127	1	43.55	4060********0382	090410	12/01/15
CAMPBELL, ELIZABETH	GM-1819	1	90.85	3717*******4001	100956	12/01/15
CARAWAY, RENA	GM-3874	1	56.86	5458********2611	00137B	12/01/15
CARRIGAN, SEAN	GM-1176	1	43.55	3746*******8953	182751	12/01/15
CARRION, NATHALY	GM-3781	1	39.20	4453********0463	001225	12/01/15
CARTER, NICOLE	GM-3646	1	34.84	5147********0760	950979	12/01/15
CASTRO, LYLE	GM-3878	1	60.85	4266********7742	08352C	12/01/15
CHAVEZ, MIGUEL	GM-4087	1	34.84	4744********0538	190957	12/01/15
CHERNOW, ALEXIS	GM-3548	1	30.00	3713*******2005	126885	12/01/15
CHYNCES, MAY	GM-3530	1	39.20	6011********6697	00115R	12/01/15
CLARK, KATHLEEN	GM-4153	1	70.85	5147********9002	951090	12/01/15
CLARKE, ELLEN	GM-4119	1	39.20	5108********9768	090542	12/01/15
CLINGMAN, AMELIA	GM-3454	1	31.36	4147********9376	03767C	12/01/15
COLLINS, GERALDINE	GM-34698	1	53.41	4862********3713	05033B	12/01/15
COLTON, KIMBERLY	GM-40561	1	42.51	4060********3881	020510	12/01/15
COMEAU, PAUL	GM-3250	1	53.86	3797*******2007	161944	12/01/15
COMEAUX, TREVOR	GM-3742	1	39.19	4060********5191	000510	12/01/15
COOPER, JACQUELINE	GM-3739	1	32.65	4060********5191	080610	12/01/15
CORK, PHILLIP	GM-3864	1	60.85	4498********9680	06387B	12/01/15
CORREA, TYLER	GM-3988	1	43.55	4833********4222	010510	12/01/15
CORRERO, AUGUSTIN	GM-3549	1	43.55	4271********1172	123044	12/01/15
COUTERMARSH, STEPHANIE LA	GM-4162	1	43.55	4640********6042	05918B	12/01/15
CRIM, ANTHONY	GM-3743	1	97.10	4011********3266	080503	12/01/15
CROSS, MARY	GM-4295	1	39.20	4121********4810	05084B	12/01/15
DAUSCH, JOSHUA	GM-2342	1	43.55	4060********5704	020510	12/01/15
DAVIS, EARL	GM-4346	1	43.55	4060********6967	020510	12/01/15
DAY, VASILENA ENA	GM-4281	1	34.84	5147********0385	950950	12/01/15
DENMAN, JAMES	GM-3066	1	43.55	4060********0066	030510	12/01/15
DERBY, JOEL	GM-4127	1	303.55	3717*******1059	172574	12/01/15
DEWEY, FELICIA	GM-1485	1	21.78	5455********0744	952694	12/01/15
DICKINSON, KIRIL	GM-4197	1	43.55	5147********8198	950977	12/01/15
DOIRON, MARC	GM-3857	1	43.55	4060********1186	020510	12/01/15
DOLL, NATHAN	GM-3930	1	43.55	4427********3790	080410	12/01/15
DONNELLY, ELIZABETH LI	GM-4214	1	270.85	4388********1020	05112A	12/01/15
DUPRE, ANDY	GM-64505	1	43.55	5147********6806	950984	12/01/15
EKLUND, LEIF	GM-3064	1	43.55	4388********2527	08332C	12/01/15
ENGLAND, MATT	GM-3335	1	43.55	4737********1726	023172	12/01/15
ERICSON, HOLLY	GM-4131	1	32.65	5178********3208	06384P	12/01/15
ESTES, LESLIE	GM-3440	1	151.70	4147********0449	06716C	12/01/15
ESTTRADA, DANIEL	GM-48243	1	21.78	5147********6261	952354	12/01/15
EVANS, RANDY	GM-56524	1	43.55	3739*******2008	166769	12/01/15
FAINGOLD, KATHY	GM-4108	1	56.86	4313********6304	06219D	12/01/15
FALGOUT, AIMEE	GM-2730	1	56.86	4467********9397	444953	12/01/15
FAUCHEUX, DALE	GM-4027	1	70.85	3720*******3018	190437	12/01/15
FAUCHEUX, KAREN	GM-4034	1	60.85	3720*******3018	153332	12/01/15
FEYS, MICHAEL	GM-2155	1	43.55	4313********8451	04464D	12/01/15
FIGUEROA, ARELIS	GM-3934	1	300.85	5329********6081	04034B	12/01/15
FLETCHER, NATALIE	GM-3991	1	48.86	4264********3960	06330B	12/01/15
FOSTER, ALEXANDRA	GM-2190	1	284.79	4147********0766	05116D	12/01/15
FRANK, JARED	GM-4116	1	30.00	4690********6699	275196	12/01/15
FREILICH, EMILY	GM-3883	1	43.55	4147********0902	05346C	12/01/15
GARIN, CLAIRE	GM-2928	1	43.55	4447********3083	001247	12/01/15
GENNARO, COURTNEY	GM-3698	1	43.55	4128********8770	13034B	12/01/15
GEOGHEGAN, MATTIE	GM-3049	1	39.20	4271********6845	048027	12/01/15
GILLESPIE, JAMES	GM-3763	1	34.84	4060********0610	020510	12/01/15
GILLIAM-BROWNLE, CHARLES	GM-4203	1	39.20	6011********4265	00146R	12/01/15
GILLY, EMILY	GM-3744	1	80.85	4867********5370	080410	12/01/15
GOKTURK, FARAH	GM-3233	1	293.50	4246********3835	05331G	12/01/15
GOMEZ, TATIANA	GM-4271	1	63.86	4207********8807	010510	12/01/15
GONZALLES, ARMAND	GM-4219	1	43.55	4060********0306	000510	12/01/15
GOODSON, BRADLEY	GM-1817	1	34.84	4147********3545	05910C	12/01/15
GORE, LISA	GM-4018	1	34.84	3728*******6001	181853	12/01/15
GORNEY, RACHAEL	GM-3343	1	32.65	5147********7024	950973	12/01/15
GROS, TARA	GM-3507	1	34.84	4086********4053	003313	12/01/15
GUTIERREZ, MARTA	GM-4154	1	15.00	5466********3633	24466P	12/01/15
HABELL, GERMAINE	GM-2570	1	49.01	4833********0798	080410	12/01/15
HARTNER, SONIA	GM-3103	1	43.55	4355********9374	175142	12/01/15
HARVEY, AARON	GM-3893	1	31.96	5192********7872	076741	12/01/15
HASH, AVA	GM-4155	1	63.86	4347********7365	000510	12/01/15
HASSENBOEHLER, JOSEPH	GM-56507	1	21.26	4467********9906	444952	12/01/15
HASTINGS, DAVID	GM-3700	1	39.20	4690********0608	275350	12/01/15
HAWTHORNE, MICHAEL	GM-3978	1	43.55	4060********9458	010510	12/01/15
HAYES, EREN	GM-4200	1	31.96	5537********1380	H93905	12/01/15
HAYMAN, JAMES	GM-3461	1	260.00	3712*******6000	184452	12/01/15
HERIARD, CHRISTIAN	GM-3982	1	43.55	4342********8000	272917	12/01/15
HERNANDEZ, GEOVANNY	GM-4222	1	32.65	4347********2451	000510	12/01/15
HERNANDEZ, TONY	GM-2950	1	43.55	5466********0694	72344P	12/01/15
HERSCHEDE, SARAH	GM-4262	1	39.20	5109********7703	H94432	12/01/15
HICKSON, JILL	GM-4181	1	43.55	3725*******3001	188575	12/01/15
HILZIM, ANN	GM-2580	1	43.55	5199********5455	051975	12/01/15
HOFFMAN, CODY	GM-4270	1	32.65	4355********9374	173114	12/01/15
HORTON, CAROLINE	GM-4274	1	60.85	3722*******1038	165556	12/01/15
HOWARD, TAYLOR	GM-3277	1	43.55	4011********1667	080507	12/01/15
HOWE, JESSICA	GM-4117	1	43.55	4388********0337	05816C	12/01/15
JARRELL, CLARISSA	GM-JARRELL	1	10.85	5147********6351	951065	12/01/15
JEAN PIERRE, KENDRICK	GM-3637	1	43.55	4060********0306	010510	12/01/15
JENKINS SR., SCOTT	GM-3614	1	99.85	4060********9871	070510	12/01/15
JOEL, SAM	GM-4307	1	43.55	4036********5829	08301C	12/01/15
JOHNSON, DEIDRE	GM-4227	1	300.85	4355********4379	028100	12/01/15
JOHNSON, SHANNON	GM-2308	1	35.85	4610********9892	090610	12/01/15
JONES, DAVID	GM-T1059	1	34.01	4147********4361	05029C	12/01/15
JOSEPH, STEPHANIE	GM-1315	1	32.86	4060********3868	080510	12/01/15
JUAN, JOSEPH	GM-57073	1	21.25	6011********3498	00108Q	12/01/15
KELLEY, ERIN	GM-3587	1	43.55	4060********4392	000510	12/01/15
KEYTE, JENNIFER	GM-3503	1	39.20	4081********5106	03777C	12/01/15
KING, LESLIE	GM-3623	1	34.84	4147********6369	05051D	12/01/15
KING, MICHAEL	GM-64503	1	18.06	4271********7134	104054	12/01/15
KNOBLOCH, BONNIE	GM-4148	1	34.84	5147********1235	952367	12/01/15
KOPPEL, KRISTEN	GM-2311	1	70.85	3715*******1018	137193	12/01/15
KOSIER, CINDY	GM-3816	1	34.84	5147********5121	950990	12/01/15
KOSTAL, RYAN	GM-3065	1	32.65	4147********6242	03738D	12/01/15
KOSTAL, TYLER	GM-2919	1	34.84	4147********6242	03760D	12/01/15
KRAMER, ELLIE	GM-4136	1	32.65	5178********3208	05146P	12/01/15
KRAMER, JOHN	GM-4338	1	43.55	4147********7306	06237D	12/01/15
KYMEN, KRISTIN	GM-4211	1	56.86	4011********7072	080504	12/01/15
LAICHE, EVAN	GM-4213	1	56.86	4011********3322	080710	12/01/15
LAMB, MICHAEL	GM-4176	1	43.55	5178********3208	01031P	12/01/15
LARSEN, DAWN	GM-4194	1	70.85	4388********2967	03768C	12/01/15
LASTRAPES, LEE	GM-2704	1	32.65	3725*******3000	180386	12/01/15
LAWRENCE, DONNY	GM-4004	1	43.56	5147********4803	953613	12/01/15
LEE, ELISA	GM-4140	1	43.55	4060********7385	080410	12/01/15
LEE, RON	GM-4134	1	32.65	4060********7385	090410	12/01/15
LENTZ, LAUREEN	GM-3796	1	43.55	5147********5560	952686	12/01/15
LEWIS, BLANCHE	GM-3533	1	43.55	4060********4191	090410	12/01/15
LINDAUER, RYAN	GM-4313	1	43.55	3712*******1039	131577	12/01/15
LISSY, PETER	GM-2951	1	43.55	4266********3277	06172B	12/01/15
LONG, MARGARET	GM-4322	1	70.85	4147********0319	01842D	12/01/15
LUMPKINS, ERNEST	GM-4101	1	39.20	5147********3458	950994	12/01/15
LUNDE, LEIF	GM-3565	1	32.65	4060********4392	090410	12/01/15
LUQUETTE, LYLE	GM-4161	1	34.84	4896********1038	603035	12/01/15
LUSTBERG, CASEY	GM-3952	1	43.55	4266********5125	05028A	12/01/15
LUSTBERG, SARAH	GM-3877	1	43.55	4266********5125	05080A	12/01/15
LYONS, NOELLE	GM-3863	1	60.85	4498********9680	05121B	12/01/15
MALTA, JOHN	GM-3622	1	43.55	5480********3632	952338	12/01/15
MARCHESE, THERESA	GM-1794	1	39.20	4258********2452	060082	12/01/15
MARTINEZ, ADAM	GM-2691	1	43.55	5152********9694	952682	12/01/15
MARTINEZ, REBECCA	GM-2696	1	70.85	5152********9694	952411	12/01/15
MAXWELL, CURTIS	GM-3527	1	34.84	4684********7472	213701	12/01/15
MAYO, ROMALIZ	GM-3984	1	43.55	4011********0983	080502	12/01/15
MCCARTAN, DANIELLE	GM-3870	1	31.96	4640********1365	09639B	12/01/15
MCCAULEY, SEAN	GM-4206	1	39.95	3797*******1000	129147	12/01/15
MCCOY, JOSEPH	GM-4175	1	34.84	6011********1936	00140R	12/01/15
MCCOY, OLIVIA	GM-4349	1	80.85	4060********4785	090610	12/01/15
MCDONALD, DEVIN	GM-4017	1	43.55	4060********1919	070710	12/01/15
MEADOWS, MICHAEL	GM-1403	1	17.42	5147********9434	950921	12/01/15
MENDOZA, CHRIS	GM-4278	1	43.55	4060********3813	000510	12/01/15
MEYER, MICHAEL	GM-3910	1	43.55	3713*******4006	127475	12/01/15
MILLER, ELIZABETH	GM-4096	1	43.55	4271********9642	048021	12/01/15
MINOR, JENNIFER	GM-3238	1	43.55	4467********5893	444998	12/01/15
MIRE, JENNIFER	GM-3043	1	39.20	4060********5849	010510	12/01/15
MITCHELL, DAVID	GM-1472	1	39.20	3712*******1007	145653	12/01/15
MITCHELL, NATALIE	GM-4225	1	70.85	4744********3085	160459	12/01/15
MIXON, ANNA	GM-3617	1	38.10	6011********3702	00169P	12/01/15
MIZUKI, BRIAN	GM-3509	1	34.84	4266********2221	05127C	12/01/15
MOCK, ANNE	GM-4090	1	43.55	4147********8082	03798C	12/01/15
MOORE, CALLIE	GM-2866	1	43.55	5178********1302	03789B	12/01/15
MOORE, JAMES	GM-2539	1	43.55	3715*******3014	174733	12/01/15
MORAN, MICHAEL	GM-3986	1	34.84	4266********9704	05091C	12/01/15
MOULEDOUX, MADELEINE	GM-3686	1	70.85	4003********6400	05052B	12/01/15
MURPHY, GIANNINA	GM-3544	1	54.86	4011********1862	080503	12/01/15
MYHAND, MAGGIE	GM-3532	1	60.85	5147********8279	950998	12/01/15
NAGARAJAN, AMITH	GM-4268	1	303.55	3713*******1000	185441	12/01/15
NAJERA, ADDY	GM-4123	1	43.55	4060********6828	080510	12/01/15
NALLS, ALICIA	GM-3426	1	63.86	4060********0493	020510	12/01/15
NEIL, TIM	GM-4157	1	43.55	4266********9453	09522A	12/01/15
NELSON, MARCO	GM-3749	1	43.55	4060********8337	05003B	12/01/15
NEWTON, ASHLEY	GM-4264	1	43.55	5147********6740	952315	12/01/15
NIEMEIER, MICHELLE	GM-4314	1	43.28	6011********9786	00132R	12/01/15
NOVEMBER, PETE	GM-4045	1	43.56	4271********4971	126093	12/01/15
OLIVER, JUSTIN	GM-3647	1	34.84	5147********0760	950931	12/01/15
PACE, DUNCAN	GM-4098	1	34.84	4060********8881	090610	12/01/15
PASHIN, DANIEL	GM-3779	1	32.65	4266********5294	08464B	12/01/15
PASHIN, JERRY	GM-3780	1	43.55	4266********5294	05089B	12/01/15
PAYTON, KARYL	GM-4343	1	43.55	5147********2922	952366	12/01/15
PELLERIN, MARIA	GM-4277	1	43.55	3713*******3030	120820	12/01/15
PENNINGTON, BO	GM-4286	1	39.95	4690********9500	275200	12/01/15
PEREZ, JORGE	GM-4158	1	43.55	4060********2291	000510	12/01/15
PERRY, JUSTIN	GM-4216	1	43.55	5455********0071	952335	12/01/15
PETERSON, CAYCE	GM-1438	1	43.55	3747*******3313	289299	12/01/15
PHAN, HUY	GM-3596	1	43.55	4266********1864	03763B	12/01/15
PHILLIPS, DJ	GM-2901	1	32.65	5178********1302	05403B	12/01/15
PIRCH, EMILY	GM-3595	1	34.84	5455********1533	952353	12/01/15
PLUMB, KATE	GM-3585	1	39.20	4147********2758	07441C	12/01/15
PORTER, JAMES	GM-3514	1	39.20	4060********6942	010610	12/01/15
POWELL, HUNTER	GM-4282	1	43.55	3797*******3007	182946	12/01/15
POWELL, JOEY	GM-3950	1	54.45	4011********6189	080459	12/01/15
PURSLEY, STREUBY	GM-3352	1	32.65	4147********6103	12729D	12/01/15
RAMIREZ-TERRASS, FELIPE	GM-3723	1	43.55	4147********0901	09758A	12/01/15
RANEY, LAUREN	GM-1484	1	39.20	4147********1391	05821C	12/01/15
RECASNER, ANDREA	GM-56575	1	42.51	4266********2189	05000C	12/01/15
RECHER, JASON	GM-3140	1	270.85	3739*******5004	102399	12/01/15
RICHARDSON, EFFIE	GM-4047	1	72.86	5524********6597	04492Z	12/01/15
RICHEY, PAUL	GM-4110	1	39.20	5406********0020	051054	12/01/15
RIDGEWAY, ANDREW	GM-1907	1	39.20	4037********2034	901060	12/01/15
RILEY, FRANCIS	GM-64542	1	43.55	3772*******1000	144690	12/01/15
RING, TIM	GM-3515	1	32.65	4060********6942	090510	12/01/15
RODGER, SCOTT	GM-56567	1	43.55	3742*******2000	182482	12/01/15
RODRIGUEZ MEDIN, DIANA	GM-3771	1	43.55	4060********1757	000510	12/01/15
ROGERS, CARROLL	GM-3607	1	43.55	3728*******5003	178390	12/01/15
SANDERS, DANIELLE	GM-3922	1	43.55	4060********4506	090410	12/01/15
SAUTTER, FRED	GM-4126	1	270.85	4264********9058	07893B	12/01/15
SCALFANO, MICHAEL	GM-4320	1	43.55	5178********7022	05033B	12/01/15
SCHAFF, JOHN	GM-3626	1	43.55	3727*******4001	148872	12/01/15
SELPH, JAMES	GM-3472	1	43.55	4271********9440	118006	12/01/15
SERIO, MARY CLARE	GM-4293	1	32.65	4147********2831	05007C	12/01/15
SETIAS, ABBY	GM-4167	1	39.20	4347********0783	020510	12/01/15
SIEBOLD, DENISE	GM-4258	1	48.86	4011********7323	080500	12/01/15
SIEGEL, ERIC	GM-2905	1	31.96	4266********8779	03746C	12/01/15
SIGUR, RACHEL	GM-2338	1	60.85	4266********7223	05159C	12/01/15
SILVERMAN, LINDY	GM-3427	1	20.00	4355********1461	090543	12/01/15
SLAWSON, JASON	GM-4196	1	43.55	5312********4681	140863	12/01/15
SMITH, GREGORY	GM-4177	1	43.55	4060********7699	000510	12/01/15
SMITH, HAYLEE	GM-4132	1	43.55	5147********6818	952456	12/01/15
SMITH, KATHERINE	GM-45470	1	21.26	3743*******5811	492001	12/01/15
SOMMERS, JEREMY	GM-3860	1	34.84	4011********0606	080612	12/01/15
SOOD, ROHIT	GM-3150	1	43.55	5147********7024	953188	12/01/15
SORENSEN, GREG	GM-3904	1	54.45	4060********1060	020510	12/01/15
SPARKS, RYAN	GM-4184	1	60.85	5455********2702	952325	12/01/15
SPELLMAN, KENNY	GM-4114	1	49.01	5147********9454	950957	12/01/15
SPRINGER, ANDREW	GM-2525	1	39.20	4271********6212	126078	12/01/15
STACK, BRANDI	GM-3492	1	34.84	4130********5370	070504	12/01/15
STANSBERRY, LAWERENCE	GM-3948	1	39.20	4060********9827	000610	12/01/15
STEPHENS, LESLIE	GM-3452	1	34.84	4060********3124	070710	12/01/15
STREIFFER, ANN	GM-3981	1	43.55	4264********3028	09961D	12/01/15
SUAU, SAL	GM-3685	1	54.86	3712*******1003	164184	12/01/15
SUTTON, COURTNEY	GM-36437	1	60.85	5178********4112	05014B	12/01/15
TABRIZI, ALEN	GM-3938	1	34.84	4060********9954	090610	12/01/15
TAYLOR, ERICA	GM-3896	1	43.55	4867********4343	080510	12/01/15
THEVENET, PIPER	GM-4191	1	72.86	4347********1462	000510	12/01/15
THIGPEN, JUDITH	GM-1307	1	21.78	4147********0459	05092C	12/01/15
THOMPSON, WILL	GM-3308	1	270.85	5466********7378	19520P	12/01/15
TOMENY, JIM	GM-4224	1	71.70	4900********2172	000510	12/01/15
TRASCHER, BRIAN	GM-2343	1	56.86	4011********5280	080544	12/01/15
UMANSKY, DERRICK	GM-2513	1	39.20	4271********5081	116097	12/01/15
VARISH, HEATHER	GM-3696	1	70.85	4147********3394	05279D	12/01/15
VERONICA SERNA, SANDRA	GM-3885	1	43.55	4060********2751	090410	12/01/15
VEY, VANESSA	GM-3615	1	70.85	4896********0188	603037	12/01/15
VICTOR, GERARD	GM-1569	1	43.55	4305********7473	06254A	12/01/15
VINSON, JEFF	GM-36448	1	43.55	4147********5502	05386C	12/01/15
VIRO, GUSTAVO	GM-1446	1	39.20	5466********5780	22759P	12/01/15
VYAS, SANKET	GM-45464	1	26.98	5524********1131	08466P	12/01/15
WALKER, JOEY	GM-4310	1	43.55	3713*******1009	117969	12/01/15
WATSON, CAMBRIA	GM-3689	1	43.55	4153********4919	417683	12/01/15
WATSON, JOHN	GM-4291	1	260.00	4206********4710	003524	12/01/15
WAY, BRANDON	GM-3767	1	32.65	4060********1757	000510	12/01/15
WELSH, PEGGY	GM-3480	1	43.55	3725*******1006	154973	12/01/15
WESTERMEIER, EMILY	GM-3424	1	43.55	5462********6679	477753	12/01/15
WHITE, PAUL	GM-3443	1	43.55	4900********1906	080410	12/01/15
WHITE, WENDY	GM-3451	1	32.65	4900********1906	010610	12/01/15
WICKER, CHARLES	GM-3099	1	43.55	4060********8446	090410	12/01/15
WILLIAMS, JASMINE	GM-4272	1	56.86	4060********3282	090510	12/01/15
WILLIAMS, LAWRENCE	GM-3979	1	43.55	4896********8931	603036	12/01/15
WILSON, MATTHEW	GM-3682	1	39.20	4355********3042	104033	12/01/15
WINSBERG, LUCI	GM-3985	1	49.95	4833********4222	000510	12/01/15
WITT, JACKIE	GM-3855	1	39.20	3723*******1023	109607	12/01/15
WOOD, GRANT	GM-4255	1	43.55	4355********1745	033042	12/01/15
WRIGHT, CARRIE	GM-3458	1	63.86	5490********2494	09734B	12/01/15
WYNNE-WILSON, ABIGAIL	GM-4321	1	43.55	4011********6392	080530	12/01/15
YOUNG, STEPHEN	GM-3692	1	43.55	5178********8312	05164Z	12/01/15
ZERINGUE, ROSANNE	GM-3249	1	63.86	3797*******2007	175119	12/01/15
ZUSSER, MATT	GM-3139	1	43.55	4060********3160	030510	12/01/15

Totals

Count	Card Type	Total
38	American Express	2733.57
61	MasterCard	3321.57
188	Visa	10417.99
7	Discover	250.71
0	Other	0.00
		16723.84