| 01/04/2016 |
| 09:47:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUD, ANTOINETTE | GM-4379 | 1 | 43.55 | 3772*******1005 | 161706 | 01/04/2016 |
| ABELL, ANNALEE | GM-3881 | 1 | 70.85 | 5466********9894 | 06772Z | 01/04/2016 |
| ABISAMRA, RIMA | GM-3801 | 1 | 43.55 | 4147********2836 | 06760C | 01/04/2016 |
| ADAMICK, ALEX | GM-4296 | 1 | 43.55 | 4147********5076 | 06710C | 01/04/2016 |
| ADKINS, TOMMY | GM-3690 | 1 | 70.85 | 5491********9014 | 00411P | 01/04/2016 |
| ALLAN, KATHERINE | GM-4342 | 1 | 43.55 | 4060********0799 | 030210 | 01/04/2016 |
| ANDRADE, PABLO | GM-4210 | 1 | 70.85 | 4060********2524 | 030210 | 01/04/2016 |
| ARGOTE, ROBERT | GM-3GS-ARGOTE | 1 | 63.86 | 4388********5506 | 06702C | 01/04/2016 |
| ATTAWAY, KRISTIN | GM-2851 | 1 | 34.84 | 5147********0054 | 110962 | 01/04/2016 |
| AUCOIN, CONOR | GM-4208 | 1 | 43.55 | 5465********0384 | H94648 | 01/04/2016 |
| AYAKANNU, YAMINI | GM-3762 | 1 | 34.84 | 4744********0496 | 170926 | 01/04/2016 |
| BAKER, LACEY | GM-3754 | 1 | 70.85 | 5329********3709 | 01899B | 01/04/2016 |
| BARAHONA, CAROLYN | GM-4002 | 1 | 63.86 | 4011********5175 | 100223 | 01/04/2016 |
| BARBARA, LAINIE | GM-4195 | 1 | 34.84 | 4060********1720 | 040210 | 01/04/2016 |
| BARLOW, EMILY | GM-4001 | 1 | 63.86 | 4266********1660 | 06721B | 01/04/2016 |
| BATES, COLIN | GM-4083 | 1 | 43.55 | 4355********7646 | 072086 | 01/04/2016 |
| BEAHM, PATRICK | GM-3584 | 1 | 43.55 | 4207********2660 | 040210 | 01/04/2016 |
| BECKER, DARCI | GM-3050 | 1 | 60.85 | 3797*******1007 | 182980 | 01/04/2016 |
| BERNARD, JOSHUA | GM-4039 | 1 | 39.20 | 4011********1146 | 100223 | 01/04/2016 |
| BIBLE, CARLOS | GM-1567 | 1 | 53.55 | 3767*******2004 | 123766 | 01/04/2016 |
| BINDER, MARK | GM-3680 | 1 | 34.84 | 6011********6125 | 00463R | 01/04/2016 |
| BONOMOLO, AIMEE | GM-3936 | 1 | 30.00 | 5147********4684 | 111349 | 01/04/2016 |
| BORGOGNONI, MARIA | GM-3699 | 1 | 80.85 | 4193********4069 | 100224 | 01/04/2016 |
| BOURQUE, ALICIA | GM-3212 | 1 | 45.86 | 4011********5280 | 100225 | 01/04/2016 |
| BOWEN, ALEX | GM-3558 | 1 | 43.55 | 4411********0271 | 040210 | 01/04/2016 |
| BRADFORD, LESLIE | GM-4323 | 1 | 43.55 | 4060********7587 | 040210 | 01/04/2016 |
| BREAUX, EMILY | GM-4259 | 1 | 15.00 | 4147********3246 | 06725D | 01/04/2016 |
| BRETT, JOHN | GM-3732 | 1 | 54.45 | 4271********7302 | 075113 | 01/04/2016 |
| BRONSTEIN, RACHEL | GM-3560 | 1 | 43.55 | 4411********8198 | 040210 | 01/04/2016 |
| BROUSSARD, ALEXIS | GM-3639 | 1 | 34.84 | 4271********5223 | 073085 | 01/04/2016 |
| BROWN, RANDALL | GM-4201 | 1 | 43.55 | 4266********2263 | 06735C | 01/04/2016 |
| BRUMFIELD, LAUREN | GM-4312 | 1 | 39.20 | 4347********4802 | 040210 | 01/04/2016 |
| BUCKLEY, KATHARINE | GM-4021 | 1 | 43.55 | 4147********4426 | 06734C | 01/04/2016 |
| BULLIARD, BRANDON | GM-2680 | 1 | 43.55 | 3772*******2002 | 103058 | 01/04/2016 |
| BURKE, KATHERINE | GM-3211 | 1 | 43.55 | 5147********0699 | 110991 | 01/04/2016 |
| BURNISON, STEPHANIE | GM-4288 | 1 | 31.96 | 4347********0223 | 040210 | 01/04/2016 |
| BURR, CATHERINE | GM-4396 | 1 | 43.55 | 4867********3697 | 050210 | 01/04/2016 |
| BURROW, LAURA | GM-4156 | 1 | 27.00 | 5147********4294 | 111341 | 01/04/2016 |
| CAAMANO, MARCELA | GM-3127 | 1 | 43.55 | 4060********0382 | 040210 | 01/04/2016 |
| CAMPBELL, ELIZABETH | GM-1819 | 1 | 90.85 | 3717*******4001 | 168154 | 01/04/2016 |
| CAMPBELL, KARA | GM-4391 | 1 | 43.55 | 4060********0376 | 040210 | 01/04/2016 |
| CARRIGAN, SEAN | GM-1176 | 1 | 43.55 | 3746*******8953 | 867973 | 01/04/2016 |
| CARRION, NATHALY | GM-3781 | 1 | 39.20 | 4453********0463 | 004105 | 01/04/2016 |
| CARTER, NICOLE | GM-3646 | 1 | 34.84 | 5147********0760 | 111343 | 01/04/2016 |
| CASTRO, LYLE | GM-3878 | 1 | 60.85 | 4266********7742 | 06769C | 01/04/2016 |
| CATALO, RYAN | GM-2889 | 1 | 44.84 | 4000********9405 | 630078 | 01/04/2016 |
| CHAMBON, BRENDAN | GM-4199 | 1 | 32.65 | 5147********4608 | 110985 | 01/04/2016 |
| CHAVEZ, MIGUEL | GM-4087 | 1 | 34.84 | 4744********0538 | 190425 | 01/04/2016 |
| CHYNCES, MAY | GM-3530 | 1 | 39.20 | 6011********6697 | 00498R | 01/04/2016 |
| CLARK, KATHLEEN | GM-4153 | 1 | 70.85 | 5147********9002 | 110979 | 01/04/2016 |
| CLARKE, ELLEN | GM-4119 | 1 | 39.20 | 5108********9768 | 090228 | 01/04/2016 |
| CLINGMAN, AMELIA | GM-3454 | 1 | 31.36 | 4147********9376 | 06773C | 01/04/2016 |
| COLTON, KIMBERLY | GM-40561 | 1 | 42.51 | 4060********3881 | 050210 | 01/04/2016 |
| COMEAU, PAUL | GM-3250 | 1 | 10.85 | 3797*******2007 | 169238 | 01/04/2016 |
| CORK, PHILLIP | GM-3864 | 1 | 60.85 | 4498********9680 | 06799B | 01/04/2016 |
| CORREA, TYLER | GM-3988 | 1 | 43.55 | 4833********4222 | 050210 | 01/04/2016 |
| CORRERO, AUGUSTIN | GM-3549 | 1 | 43.55 | 4271********1172 | 080098 | 01/04/2016 |
| COUTERMARSH, STEPHANIE LANI | GM-4162 | 1 | 43.55 | 4640********6042 | 06802B | 01/04/2016 |
| CRIM, ANTHONY | GM-3743 | 1 | 43.55 | 4011********3266 | 100225 | 01/04/2016 |
| CROSS, MARY | GM-4295 | 1 | 39.20 | 4121********4810 | 06814B | 01/04/2016 |
| DANZIG, GIGI | GM-4392 | 1 | 260.00 | 3713*******6018 | 129404 | 01/04/2016 |
| DAUSCH, JOSHUA | GM-2342 | 1 | 43.55 | 4060********5704 | 050210 | 01/04/2016 |
| DAVIS, EARL | GM-4346 | 1 | 43.55 | 4060********6967 | 080210 | 01/04/2016 |
| DAY, VASILENA ENA | GM-4281 | 1 | 10.00 | 5147********0385 | 111356 | 01/04/2016 |
| DENMAN, JAMES | GM-3066 | 1 | 43.55 | 4060********0066 | 060210 | 01/04/2016 |
| DERBY, JOEL | GM-4127 | 1 | 303.55 | 3717*******1059 | 140855 | 01/04/2016 |
| DEWEY, FELICIA | GM-1485 | 1 | 21.78 | 5455********0744 | 111352 | 01/04/2016 |
| DICKINSON, KIRIL | GM-4197 | 1 | 43.55 | 5147********8198 | 111355 | 01/04/2016 |
| DOIRON, MARC | GM-3857 | 1 | 43.55 | 4060********1186 | 070210 | 01/04/2016 |
| DOLL, NATHAN | GM-3930 | 1 | 43.55 | 4427********3790 | 050210 | 01/04/2016 |
| DUNBAR, TONY | GM-3620 | 1 | 43.55 | 5178********6581 | 06835P | 01/04/2016 |
| DUPRE, ANDY | GM-64505 | 1 | 43.55 | 5147********6806 | 110998 | 01/04/2016 |
| ECKSTEIN, DANIELLE | GM-4038 | 1 | 43.55 | 4060********9157 | 050210 | 01/04/2016 |
| ENGLAND, MATT | GM-3335 | 1 | 43.55 | 4737********1726 | 690543 | 01/04/2016 |
| ERICSON, HOLLY | GM-4131 | 1 | 32.65 | 5178********3208 | 06894P | 01/04/2016 |
| ESTES, LESLIE | GM-3440 | 1 | 70.85 | 4147********0449 | 04415C | 01/04/2016 |
| ESTTRADA, DANIEL | GM-48243 | 1 | 21.78 | 5147********6261 | 111364 | 01/04/2016 |
| EVANS, RANDY | GM-56524 | 1 | 43.55 | 3739*******2008 | 124005 | 01/04/2016 |
| FAINGOLD, KATHY | GM-4108 | 1 | 56.86 | 4313********6304 | 04665D | 01/04/2016 |
| FAUST, BARRY | GM-4380 | 1 | 43.55 | 5424********0442 | 25350P | 01/04/2016 |
| FEYS, MICHAEL | GM-2155 | 1 | 43.55 | 4313********8451 | 02768D | 01/04/2016 |
| FIGUEROA, ARELIS | GM-3934 | 1 | 300.85 | 5329********6081 | 07013B | 01/04/2016 |
| FLETCHER, NATALIE | GM-3991 | 1 | 48.86 | 4264********3960 | 05068B | 01/04/2016 |
| FORMAN, DAN | GM-4269 | 1 | 70.85 | 4411********5259 | 060210 | 01/04/2016 |
| FOSTER, ALEXANDRA | GM-2190 | 1 | 284.79 | 4147********0766 | 06824D | 01/04/2016 |
| FRANK, JARED | GM-4116 | 1 | 30.00 | 4690********6699 | 956895 | 01/04/2016 |
| GALLARDO, STEPHANIE | GM-4266 | 1 | 34.84 | 4744********5407 | 110429 | 01/04/2016 |
| GARIN, CLAIRE | GM-2928 | 1 | 43.55 | 4447********3083 | 004797 | 01/04/2016 |
| GENNARO, COURTNEY | GM-3698 | 1 | 43.55 | 4128********8770 | 90550B | 01/04/2016 |
| GEOGHEGAN, MATTIE | GM-3049 | 1 | 39.20 | 4271********6845 | 077122 | 01/04/2016 |
| GILLESPIE, JAMES | GM-3763 | 1 | 34.84 | 4060********0610 | 070210 | 01/04/2016 |
| GILLIAM-BROWNLE, CHARLES | GM-4203 | 1 | 39.20 | 6011********4265 | 00467R | 01/04/2016 |
| GILLY, EMILY | GM-3744 | 1 | 80.85 | 4867********5370 | 060210 | 01/04/2016 |
| GLIDEWELL, GARRETT | GM-4137 | 1 | 53.55 | 4011********7278 | 100226 | 01/04/2016 |
| GOKTURK, FARAH | GM-3233 | 1 | 43.55 | 4246********3835 | 06851G | 01/04/2016 |
| GOMEZ, TATIANA | GM-4271 | 1 | 63.86 | 4207********8807 | 080210 | 01/04/2016 |
| GONZALLES, ARMAND | GM-4219 | 1 | 43.55 | 4060********0306 | 080210 | 01/04/2016 |
| GORE, LISA | GM-4018 | 1 | 34.84 | 3728*******6001 | 108120 | 01/04/2016 |
| GORNEY, RACHAEL | GM-3343 | 1 | 32.65 | 5147********7024 | 111365 | 01/04/2016 |
| GRAHAM, CONNOR | GM-4387 | 1 | 60.85 | 4400********8147 | 02477B | 01/04/2016 |
| GUNDOGDU, MURAT | GM-1746 | 1 | 43.55 | 4147********2646 | 06794D | 01/04/2016 |
| GUTIERREZ, MARTA | GM-4154 | 1 | 15.00 | 5466********3633 | 00145P | 01/04/2016 |
| HARTNER, SONIA | GM-3103 | 1 | 43.55 | 4355********9374 | 078034 | 01/04/2016 |
| HARVEY, AARON | GM-3893 | 1 | 31.96 | 5192********7872 | 062535 | 01/04/2016 |
| HASH, AVA | GM-4155 | 1 | 39.20 | 4347********7365 | 060210 | 01/04/2016 |
| HASSENBOEHLER, JOSEPH | GM-56507 | 1 | 21.26 | 4467********5822 | 519446 | 01/04/2016 |
| HASTINGS, DAVID | GM-3700 | 1 | 39.20 | 4690********0608 | 956897 | 01/04/2016 |
| HAYES, EREN | GM-4200 | 1 | 31.96 | 5537********1380 | H93482 | 01/04/2016 |
| HERIARD, CHRISTIAN | GM-3982 | 1 | 43.55 | 4342********8000 | 690960 | 01/04/2016 |
| HERNANDEZ, GEOVANNY | GM-4222 | 1 | 32.65 | 4347********2451 | 070210 | 01/04/2016 |
| HERNANDEZ, TONY | GM-2950 | 1 | 76.19 | 4147********9063 | 06802D | 01/04/2016 |
| HERSCHEDE, SARAH | GM-4262 | 1 | 39.20 | 5109********7703 | H94200 | 01/04/2016 |
| HICKSON, JILL | GM-4181 | 1 | 43.55 | 4121********8465 | 004345 | 01/04/2016 |
| HILZIM, ANN | GM-2580 | 1 | 43.55 | 5199********5455 | 068548 | 01/04/2016 |
| HOFFMAN, CODY | GM-4270 | 1 | 32.65 | 4355********9374 | 079052 | 01/04/2016 |
| HORTON, CAROLINE | GM-4274 | 1 | 60.85 | 3722*******1038 | 106020 | 01/04/2016 |
| HOWARD, MICHAEL | GM-4294 | 1 | 53.55 | 4355********4442 | 079049 | 01/04/2016 |
| HOWARD, TAYLOR | GM-3277 | 1 | 43.55 | 4011********1667 | 100228 | 01/04/2016 |
| HOWE, JESSICA | GM-4117 | 1 | 43.55 | 4388********0337 | 06819C | 01/04/2016 |
| HUBER, DIANE | GM-4273 | 1 | 53.55 | 4147********4994 | 06828C | 01/04/2016 |
| HUDSON, JANICE | GM-3312 | 1 | 43.55 | 5280********6013 | 00538Z | 01/04/2016 |
| JARRELL, CLARISSA | GM-4394 | 1 | 56.86 | 5147********5320 | 111372 | 01/04/2016 |
| JEAN PIERRE, KENDRICK | GM-3637 | 1 | 43.55 | 4060********0306 | 070210 | 01/04/2016 |
| JENKINS SR., SCOTT | GM-4386 | 1 | 99.85 | 4060********1110 | 070210 | 01/04/2016 |
| JOHNSON, SHANNON | GM-2308 | 1 | 35.85 | 4610********9892 | 070210 | 01/04/2016 |
| JONES, DAVID | GM-T1059 | 1 | 34.01 | 4147********4361 | 06841C | 01/04/2016 |
| JOSEPH, STEPHANIE | GM-1315 | 1 | 32.86 | 4060********3868 | 070210 | 01/04/2016 |
| JUAN, JOSEPH | GM-57073 | 1 | 21.25 | 6011********3498 | 00477Q | 01/04/2016 |
| KANOTRA, SOHIT | GM-3122 | 1 | 34.84 | 5288********2077 | 06896Z | 01/04/2016 |
| KING, LESLIE | GM-3623 | 1 | 34.84 | 4147********6369 | 06885D | 01/04/2016 |
| KING, MICHAEL | GM-64503 | 1 | 18.06 | 4271********7134 | 083089 | 01/04/2016 |
| KIRK, EMILY | GM-4142 | 1 | 44.84 | 5455********0357 | 111015 | 01/04/2016 |
| KNOBLOCH, BONNIE | GM-4148 | 1 | 34.84 | 5147********1235 | 111407 | 01/04/2016 |
| KOPPEL, KRISTEN | GM-2311 | 1 | 70.85 | 3715*******1018 | 176498 | 01/04/2016 |
| KOSIER, CINDY | GM-3816 | 1 | 34.84 | 5147********5121 | 111387 | 01/04/2016 |
| KRAMER, ELLIE | GM-4136 | 1 | 32.65 | 5178********3208 | 06891P | 01/04/2016 |
| KRAMER, JOHN | GM-4338 | 1 | 43.55 | 4147********7306 | 06826D | 01/04/2016 |
| KYMEN, KRISTIN | GM-4211 | 1 | 56.86 | 4011********7072 | 100227 | 01/04/2016 |
| LAICHE, EVAN | GM-4213 | 1 | 56.86 | 4011********3322 | 100227 | 01/04/2016 |
| LAMB, MICHAEL | GM-4176 | 1 | 43.55 | 5178********3208 | 06883P | 01/04/2016 |
| LAPEYRE, HOLLY | GM-4022 | 1 | 70.85 | 5147********2182 | 111380 | 01/04/2016 |
| LARSEN, DAWN | GM-4194 | 1 | 70.85 | 4388********2967 | 06854C | 01/04/2016 |
| LASTRAPES, LEE | GM-2704 | 1 | 32.65 | 3725*******3000 | 168526 | 01/04/2016 |
| LAWRENCE, DONNY | GM-4004 | 1 | 43.56 | 5147********4803 | 111023 | 01/04/2016 |
| LEBLANC, VANESSA | GM-4401 | 1 | 43.55 | 4147********5414 | 06896D | 01/04/2016 |
| LEE, ELISA | GM-4140 | 1 | 43.55 | 4060********7385 | 080210 | 01/04/2016 |
| LEE, RON | GM-4134 | 1 | 32.65 | 4060********7385 | 080210 | 01/04/2016 |
| LENTZ, LAUREEN | GM-3796 | 1 | 43.55 | 5147********5560 | 111026 | 01/04/2016 |
| LEWIS, BLANCHE | GM-3533 | 1 | 43.55 | 4060********4191 | 080210 | 01/04/2016 |
| LIEBAERT, STACEY | GM-3220 | 1 | 43.55 | 4011********0777 | 100228 | 01/04/2016 |
| LILOS, JENN | GM-2657 | 1 | 75.21 | 4750********1467 | 080210 | 01/04/2016 |
| LINDAUER, RYAN | GM-4313 | 1 | 43.55 | 3712*******1039 | 184690 | 01/04/2016 |
| LONG, MARGARET | GM-4322 | 1 | 70.85 | 4147********0319 | 01862D | 01/04/2016 |
| LUMPKINS, ERNEST | GM-4101 | 1 | 39.20 | 5147********3458 | 111386 | 01/04/2016 |
| LUQUETTE, LYLE | GM-4161 | 1 | 34.84 | 4896********1038 | 862512 | 01/04/2016 |
| LUSTBERG, CASEY | GM-3952 | 1 | 43.55 | 4266********5125 | 06882A | 01/04/2016 |
| LUSTBERG, SARAH | GM-3877 | 1 | 43.55 | 4266********5125 | 06853A | 01/04/2016 |
| LYONS, NOELLE | GM-3863 | 1 | 60.85 | 4498********9680 | 06932B | 01/04/2016 |
| MALTA, JOHN | GM-3622 | 1 | 43.55 | 5480********3632 | 111389 | 01/04/2016 |
| MARCHESE, THERESA | GM-1794 | 1 | 39.20 | 4258********2452 | 004099 | 01/04/2016 |
| MARTINEZ, ADAM | GM-2691 | 1 | 43.55 | 5152********9694 | 111388 | 01/04/2016 |
| MAXWELL, CURTIS | GM-4388 | 1 | 34.84 | 4684********7472 | 281816 | 01/04/2016 |
| MAYO, ROMALIZ | GM-3984 | 1 | 43.55 | 4011********0983 | 100229 | 01/04/2016 |
| MCCARTAN, DANIELLE | GM-3870 | 1 | 31.96 | 4640********1365 | 06854B | 01/04/2016 |
| MCCAULEY, SEAN | GM-4206 | 1 | 39.95 | 3797*******1000 | 131791 | 01/04/2016 |
| MCCOY, JOSEPH | GM-4175 | 1 | 34.84 | 6011********1936 | 00476R | 01/04/2016 |
| MCCOY, OLIVIA | GM-4349 | 1 | 80.85 | 4060********4785 | 090210 | 01/04/2016 |
| MCDONALD, DEVIN | GM-4017 | 1 | 43.55 | 4060********1919 | 080210 | 01/04/2016 |
| MEADOWS, MICHAEL | GM-1403 | 1 | 17.42 | 5147********9434 | 111410 | 01/04/2016 |
| MENDOZA, CHRIS | GM-4278 | 1 | 43.55 | 4060********3813 | 090210 | 01/04/2016 |
| MEYER, MICHAEL | GM-3910 | 1 | 43.55 | 3713*******4006 | 101270 | 01/04/2016 |
| MILLER, ELIZABETH | GM-4096 | 1 | 43.55 | 4271********9642 | 090115 | 01/04/2016 |
| MINOR, JENNIFER | GM-3238 | 1 | 43.55 | 4467********5893 | 519449 | 01/04/2016 |
| MIRE, JENNIFER | GM-3043 | 1 | 39.20 | 4060********5849 | 080210 | 01/04/2016 |
| MITCHELL, NATALIE | GM-4225 | 1 | 70.85 | 4744********3085 | 130421 | 01/04/2016 |
| MIXON, ANNA | GM-3617 | 1 | 15.00 | 6011********3702 | 00432P | 01/04/2016 |
| MIZUKI, BRIAN | GM-3509 | 1 | 34.84 | 4266********2221 | 06895C | 01/04/2016 |
| MOORE, CALLIE | GM-2866 | 1 | 43.55 | 5178********1302 | 06909B | 01/04/2016 |
| MORAN, MICHAEL | GM-3986 | 1 | 34.84 | 4266********9704 | 06879C | 01/04/2016 |
| MORRISON, JOHN | GM-3309 | 1 | 43.55 | 5280********6013 | 05621Z | 01/04/2016 |
| MOULEDOUX, MADELEINE | GM-3686 | 1 | 70.85 | 4003********6400 | 06943B | 01/04/2016 |
| MURPHY, GIANNINA | GM-3544 | 1 | 54.86 | 4011********1862 | 100231 | 01/04/2016 |
| NAGARAJAN, AMITH | GM-4268 | 1 | 303.55 | 3713*******1000 | 121790 | 01/04/2016 |
| NAJERA, ADDY | GM-4123 | 1 | 43.55 | 4060********6828 | 010210 | 01/04/2016 |
| NALLS, ALICIA | GM-3426 | 1 | 63.86 | 4060********0493 | 090210 | 01/04/2016 |
| NEIL, TIM | GM-4157 | 1 | 43.55 | 4266********9453 | 06872A | 01/04/2016 |
| NELSON, MARCO | GM-3749 | 1 | 43.55 | 4060********8337 | 06933B | 01/04/2016 |
| NEWTON, ASHLEY | GM-4264 | 1 | 43.55 | 5147********6740 | 111054 | 01/04/2016 |
| NOVEMBER, PETE | GM-4045 | 1 | 43.56 | 4271********4971 | 088072 | 01/04/2016 |
| OLIVER, JUSTIN | GM-3647 | 1 | 34.84 | 5147********0760 | 111047 | 01/04/2016 |
| OLIVER, KARA | GM-4426 | 1 | 43.55 | 4147********5819 | 06873C | 01/04/2016 |
| PAGA, ARUN | GM-4393 | 1 | 43.55 | 5597********5882 | 054399 | 01/04/2016 |
| PAYTON, KARYL | GM-4343 | 1 | 43.55 | 5147********2922 | 111039 | 01/04/2016 |
| PELLERIN, MARIA | GM-4277 | 1 | 43.55 | 3713*******3030 | 105078 | 01/04/2016 |
| PENMAN, SUSIE | GM-3337 | 1 | 43.55 | 4271********8046 | 088052 | 01/04/2016 |
| PENNINGTON, BO | GM-4286 | 1 | 39.95 | 4690********9500 | 956907 | 01/04/2016 |
| PEREZ, JORGE | GM-4158 | 1 | 43.55 | 4060********2291 | 000210 | 01/04/2016 |
| PERRY, JUSTIN | GM-4216 | 1 | 43.55 | 5455********0071 | 111033 | 01/04/2016 |
| PETERSON, CAYCE | GM-1438 | 1 | 43.55 | 3747*******3313 | 888725 | 01/04/2016 |
| PHILLIPS, DJ | GM-2901 | 1 | 32.65 | 5178********1302 | 06985B | 01/04/2016 |
| PIRCH, EMILY | GM-3595 | 1 | 34.84 | 5455********1533 | 111414 | 01/04/2016 |
| PLUMB, KATE | GM-3585 | 1 | 39.20 | 4147********2758 | 01109C | 01/04/2016 |
| PORTER, JAMES | GM-3514 | 1 | 39.20 | 4060********6887 | 000210 | 01/04/2016 |
| POWELL, HUNTER | GM-4282 | 1 | 43.55 | 3797*******3007 | 155960 | 01/04/2016 |
| POWELL, JOEY | GM-3950 | 1 | 54.45 | 4011********6189 | 100229 | 01/04/2016 |
| PURSLEY, STREUBY | GM-3352 | 1 | 32.65 | 4147********6103 | 91079D | 01/04/2016 |
| QUEEN, MADELINE | GM-3800 | 1 | 10.85 | 4264********2399 | 00004D | 01/04/2016 |
| RECASNER, ANDREA | GM-56575 | 1 | 42.51 | 4266********2189 | 06893C | 01/04/2016 |
| RICHARDSON, EFFIE | GM-4047 | 1 | 72.86 | 5524********6597 | 05224Z | 01/04/2016 |
| RICHEY, PAUL | GM-4110 | 1 | 39.20 | 5406********0020 | 069256 | 01/04/2016 |
| RILEY, FRANCIS | GM-64542 | 1 | 43.55 | 3772*******1000 | 166627 | 01/04/2016 |
| RING, TIM | GM-3515 | 1 | 32.65 | 4060********6887 | 000210 | 01/04/2016 |
| RODRIGUEZ MEDIN, DIANA | GM-3771 | 1 | 43.55 | 4060********1757 | 000210 | 01/04/2016 |
| ROGERS, CARROLL | GM-3607 | 1 | 43.55 | 3728*******5003 | 153982 | 01/04/2016 |
| ROMANO, KEVIN | GM-3998 | 1 | 43.55 | 4060********7747 | 000210 | 01/04/2016 |
| SANDERS, DANIELLE | GM-3922 | 1 | 43.55 | 4060********4506 | 010210 | 01/04/2016 |
| SAUTTER, FRED | GM-4126 | 1 | 43.55 | 4264********9058 | 04384B | 01/04/2016 |
| SCALFANO, MICHAEL | GM-4320 | 1 | 43.55 | 5178********7022 | 06964B | 01/04/2016 |
| SCHAFF, JOHN | GM-3626 | 1 | 303.55 | 3727*******4001 | 169460 | 01/04/2016 |
| SELPH, JAMES | GM-3472 | 1 | 43.55 | 4271********9440 | 088101 | 01/04/2016 |
| SERIO, MARY CLARE | GM-4293 | 1 | 32.65 | 4147********2831 | 06924C | 01/04/2016 |
| SETIAS, ABBY | GM-4167 | 1 | 39.20 | 4347********0783 | 010210 | 01/04/2016 |
| SEYBOLT, LORNA | GM-4023 | 1 | 39.20 | 4266********8374 | 06935B | 01/04/2016 |
| SHACKLEFORD, NICK | GM-3804 | 1 | 43.55 | 5536********2457 | 007542 | 01/04/2016 |
| SIEBOLD, DENISE | GM-4258 | 1 | 48.86 | 4011********7323 | 100231 | 01/04/2016 |
| SIMPSON, HUNTER | GM-3764 | 1 | 34.84 | 4060********5259 | 000210 | 01/04/2016 |
| SMITH, GREGORY | GM-4177 | 1 | 43.55 | 4060********7699 | 010210 | 01/04/2016 |
| SMITH, HAYLEE | GM-4132 | 1 | 43.55 | 5147********6818 | 111055 | 01/04/2016 |
| SMITH, KATHERINE | GM-45470 | 1 | 21.26 | 3743*******5811 | 590004 | 01/04/2016 |
| SOMMERS, JEREMY | GM-3860 | 1 | 34.84 | 4011********0606 | 100231 | 01/04/2016 |
| SOOD, ROHIT | GM-3150 | 1 | 43.55 | 5147********7024 | 111429 | 01/04/2016 |
| SORENSEN, GREG | GM-3904 | 1 | 54.45 | 4060********1060 | 010210 | 01/04/2016 |
| SPARKS, RYAN | GM-4184 | 1 | 60.85 | 5455********2702 | 111058 | 01/04/2016 |
| SPELLMAN, KENNY | GM-4114 | 1 | 49.01 | 5147********9454 | 111426 | 01/04/2016 |
| SPRINGER, ANDREW | GM-2525 | 1 | 39.20 | 4271********6212 | 091054 | 01/04/2016 |
| STANSBERRY, LAWERENCE | GM-3948 | 1 | 39.20 | 4060********9827 | 010210 | 01/04/2016 |
| STEPHENS, LESLIE | GM-3452 | 1 | 34.84 | 4060********3124 | 020210 | 01/04/2016 |
| STREIFFER, ANN | GM-3981 | 1 | 43.55 | 4264********3028 | 02526D | 01/04/2016 |
| SUAU, SAL | GM-3685 | 1 | 54.86 | 3712*******1003 | 195350 | 01/04/2016 |
| SUTTON, COURTNEY | GM-36437 | 1 | 60.85 | 5178********4112 | 07012B | 01/04/2016 |
| TABRIZI, ALEN | GM-3938 | 1 | 34.84 | 4060********9954 | 020210 | 01/04/2016 |
| TAYLOR, ERICA | GM-3896 | 1 | 43.55 | 4867********4343 | 010210 | 01/04/2016 |
| THIGPEN, JUDITH | GM-1307 | 1 | 21.78 | 4147********0459 | 06962C | 01/04/2016 |
| THOMPSON, WILL | GM-3308 | 1 | 270.85 | 5466********7378 | 27699P | 01/04/2016 |
| TOMENY, JIM | GM-4224 | 1 | 60.85 | 4900********2172 | 010210 | 01/04/2016 |
| TRASCHER, BRIAN | GM-2343 | 1 | 56.86 | 4011********5280 | 100231 | 01/04/2016 |
| TROTTER, JAMES | GM-2175 | 1 | 43.55 | 4388********9656 | 06943D | 01/04/2016 |
| UMANSKY, DERRICK | GM-2513 | 1 | 39.20 | 4271********5081 | 090132 | 01/04/2016 |
| VERONICA SERNA, SANDRA | GM-3885 | 1 | 43.55 | 4060********2751 | 010210 | 01/04/2016 |
| VEY, VANESSA | GM-3615 | 1 | 70.85 | 4896********0188 | 862513 | 01/04/2016 |
| VICTOR, GERARD | GM-1569 | 1 | 43.55 | 4305********7473 | 07024A | 01/04/2016 |
| VINSON, JEFF | GM-36448 | 1 | 43.55 | 4147********5502 | 06970C | 01/04/2016 |
| VIRO, GUSTAVO | GM-1446 | 1 | 39.20 | 5466********5780 | 28561P | 01/04/2016 |
| VYAS, SANKET | GM-45464 | 1 | 26.98 | 5524********1131 | 06956P | 01/04/2016 |
| WAITERS, MISSY | GM-4334 | 1 | 70.85 | 5147********5472 | 111070 | 01/04/2016 |
| WALKER, JOEY | GM-4310 | 1 | 43.55 | 3713*******1009 | 119787 | 01/04/2016 |
| WARI, BIRUK | GM-3445 | 1 | 39.20 | 4744********0424 | 160326 | 01/04/2016 |
| WATSON, CAMBRIA | GM-3689 | 1 | 43.55 | 4153********4919 | 730150 | 01/04/2016 |
| WAY, BRANDON | GM-3767 | 1 | 32.65 | 4060********1757 | 020210 | 01/04/2016 |
| WELSH, PEGGY | GM-3480 | 1 | 43.55 | 3725*******1006 | 166570 | 01/04/2016 |
| WESTERMEIER, EMILY | GM-3424 | 1 | 43.55 | 5462********6679 | 035004 | 01/04/2016 |
| WHITE, PAUL | GM-3443 | 1 | 43.55 | 4900********1906 | 020210 | 01/04/2016 |
| WHITE, WENDY | GM-3451 | 1 | 32.65 | 4900********1906 | 020210 | 01/04/2016 |
| WICKER, CHARLES | GM-3099 | 1 | 43.55 | 4060********8446 | 020210 | 01/04/2016 |
| WILLIAMS, JASMINE | GM-4272 | 1 | 56.86 | 4060********3282 | 020210 | 01/04/2016 |
| WILLIAMS, LAWRENCE | GM-3979 | 1 | 43.55 | 4896********8931 | 862514 | 01/04/2016 |
| WILSON, MATTHEW | GM-3682 | 1 | 39.20 | 4355********3042 | 093111 | 01/04/2016 |
| WINSBERG, LUCI | GM-3985 | 1 | 49.95 | 4833********4222 | 020210 | 01/04/2016 |
| WITHROW, WES | GM-2858 | 1 | 43.55 | 5147********1755 | 111077 | 01/04/2016 |
| WITT, JACKIE | GM-3855 | 1 | 39.20 | 3723*******1023 | 169589 | 01/04/2016 |
| WOOD, GRANT | GM-4255 | 1 | 43.55 | 4355********1745 | 094077 | 01/04/2016 |
| WRIGHT, CARRIE | GM-3458 | 1 | 63.86 | 5490********2494 | 07667B | 01/04/2016 |
| YOUNG, STEPHEN | GM-3692 | 1 | 43.55 | 5178********8312 | 07039Z | 01/04/2016 |
| ZERINGUE, ROSANNE | GM-3249 | 1 | 10.85 | 3797*******2007 | 141267 | 01/04/2016 |
| ZUCHOWSKI, ROB | GM-2703 | 1 | 43.55 | 4060********8889 | 030210 | 01/04/2016 |
| Count | Card Type | Total |
| 30 | American Express | 2318.21 |
| 68 | MasterCard | 3375.25 |
| 171 | Visa | 7978.95 |
| 6 | Discover | 184.33 |
| 0 | Other | 0.00 |
| 13856.74 |