Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUSAMHA, MAHMOOD |
SK-TEMP46 |
1 |
14.79 |
4266********6800 |
033553 |
12/01/2014 |
| AL-ARAB, RAMI |
SK-SE102300 |
1 |
14.79 |
5243********6227 |
00136B |
12/01/2014 |
| ANTIS, CHRISTY |
SK-FD108041 |
1 |
14.79 |
4901********3390 |
252606 |
12/01/2014 |
| ARMAH, ESTHER |
SK-FD108109 |
1 |
14.79 |
5332********6141 |
F6EL30 |
12/01/2014 |
| ARMAH, GABRIELLE |
SK-FD108107 |
1 |
14.79 |
5332********6141 |
F6EL1Z |
12/01/2014 |
| ARMAH, SHEILA |
SK-FD108108 |
1 |
14.79 |
5332********6141 |
F6EL2I |
12/01/2014 |
| ARMEL, JON |
SK-TEMP178 |
1 |
14.79 |
5575********1787 |
059391 |
12/01/2014 |
| ARMSTRONG, JON |
SK-TEMP39 |
1 |
14.79 |
4323********6507 |
723967 |
12/01/2014 |
| ARNOLD, SHANNON |
SK-SE102349 |
1 |
14.79 |
4366********7129 |
017177 |
12/01/2014 |
| ARRIAZA, CESAR |
SK-TEMP168 |
1 |
14.79 |
4342********2229 |
682411 |
12/01/2014 |
| AUSTIN, NATHANIEL |
SK-FD107794 |
1 |
16.43 |
4867********8177 |
063516 |
12/01/2014 |
| AYLETT, ANTHONY |
SK-TEMP136 |
1 |
14.79 |
4342********0141 |
775332 |
12/01/2014 |
| BARANDA, CARMEN |
SK-TEMP585 |
1 |
14.79 |
4701********2177 |
163757 |
12/01/2014 |
| BELLEW, CHRIS |
SK-SE102072 |
1 |
25.75 |
4452********2270 |
033431 |
12/01/2014 |
| BELTRAN, MIREYA |
SK-TEMP589 |
1 |
14.79 |
4788********8997 |
252649 |
12/01/2014 |
| BELTRAN, SERGIO |
SK-TEMP564 |
1 |
14.79 |
4788********8997 |
252671 |
12/01/2014 |
| BENNETT, GINO |
SK-TEMP114 |
1 |
14.79 |
4853********0092 |
133517 |
12/01/2014 |
| BRAVON, HAROLD |
SK-FD107904 |
1 |
14.79 |
5444********4248 |
097667 |
12/01/2014 |
| BROBACK, JANET |
SK-FD107779 |
1 |
14.79 |
4313********3987 |
035558 |
12/01/2014 |
| BUNDY, CHRIS |
SK-SE102293 |
1 |
14.79 |
4366********7129 |
013403 |
12/01/2014 |
| BURKHALTER, ANDREW |
SK-FD107978 |
1 |
25.65 |
4411********9340 |
073516 |
12/01/2014 |
| BUTLER, JEREMY |
SK-FD107989 |
1 |
14.79 |
5465********1614 |
H55057 |
12/01/2014 |
| CHANG, JESSIE |
SK-SE102057 |
1 |
25.75 |
4366********9901 |
031810 |
12/01/2014 |
| CHARBONEAN, JENAE |
SK-FD107984 |
1 |
14.69 |
4479********4058 |
001701 |
12/01/2014 |
| CHEN, BIYAO |
SK-TEMP 23 |
1 |
25.75 |
4616********6726 |
51721A |
12/01/2014 |
| CONWAY, MICHELLE |
SK-SE102041 |
1 |
25.75 |
4342********1762 |
737460 |
12/01/2014 |
| CRUMBY, JASON |
SK-SE102351 |
1 |
15.89 |
4366********2273 |
022754 |
12/01/2014 |
| CRUMBY, SYBIL |
SK-SE102321 |
1 |
25.65 |
4366********9060 |
003414 |
12/01/2014 |
| CRUZ, JOSE |
SK-TEMP48 |
1 |
25.75 |
4347********3311 |
073516 |
12/01/2014 |
| DAVENNY, AARON |
SK-TEMP667 |
1 |
14.79 |
4366********0548 |
009758 |
12/01/2014 |
| DILLE, DEVON |
SK-SE106873 |
1 |
25.20 |
4701********1947 |
163857 |
12/01/2014 |
| DUGARD, LISA |
SK-FD108111 |
1 |
14.79 |
4347********0046 |
073516 |
12/01/2014 |
| DURBIN, ANNA |
SK-SE106865 |
1 |
14.79 |
3797*******1003 |
186173 |
12/01/2014 |
| DURBIN, CHUCK |
SK-SE102279 |
1 |
14.79 |
4147********6118 |
035570 |
12/01/2014 |
| ELISE, VORITE |
SK-SE102173 |
1 |
25.75 |
4342********4813 |
854331 |
12/01/2014 |
| ERICSON, JUSTIN |
SK-FD107796 |
1 |
16.43 |
4427********9839 |
073516 |
12/01/2014 |
| EVANS, ANGELA |
SK-FD108002 |
1 |
15.89 |
4342********7112 |
853141 |
12/01/2014 |
| FENTON, LANCE |
SK-FD108027 |
1 |
14.69 |
4366********8115 |
019784 |
12/01/2014 |
| FLETCHER, SARAH |
SK-SE102062 |
1 |
14.79 |
5287********5357 |
097685 |
12/01/2014 |
| FLOWERS, WES |
SK-FD107778 |
1 |
16.43 |
3797*******1007 |
100641 |
12/01/2014 |
| GALLUPS, DENIECE |
SK-FD108042 |
1 |
14.79 |
4701********6833 |
183150 |
12/01/2014 |
| GASTON, MARIA |
SK-FD107983 |
1 |
14.69 |
5178********1316 |
05550Z |
12/01/2014 |
| GASTON, ROY |
SK-FD107986 |
1 |
14.69 |
5178********1316 |
05541Z |
12/01/2014 |
| GETTEL, ZACH |
SK-FD107958 |
1 |
14.69 |
4366********2627 |
015885 |
12/01/2014 |
| GRANT, DENEEN |
SK-TEMP206 |
1 |
14.79 |
4147********0176 |
035569 |
12/01/2014 |
| GRANT, RAYNARD |
SK-TEMP215 |
1 |
14.79 |
4147********0176 |
035563 |
12/01/2014 |
| GRIFFIN, WANDA |
SK-FD107926 |
1 |
14.69 |
4266********8941 |
033554 |
12/01/2014 |
| HAMBLEN, CECILIA |
SK-FD107947 |
1 |
25.75 |
4342********2537 |
756593 |
12/01/2014 |
| HANNON, MATTHEW |
SK-TEMP133 |
1 |
16.43 |
4147********5533 |
035574 |
12/01/2014 |
| HANSMEIER, JULANA |
SK-TEMP654 |
1 |
14.79 |
4147********0216 |
035560 |
12/01/2014 |
| HARBAUGH, SEAN |
SK-SE102326 |
1 |
25.75 |
4147********5029 |
035586 |
12/01/2014 |
| HARRIS, JAMES |
SK-SE102102 |
1 |
25.75 |
4147********3381 |
035567 |
12/01/2014 |
| HAWK, CYNDEE |
SK-TACTEMP6 |
1 |
25.75 |
4347********2498 |
073516 |
12/01/2014 |
| HEGI, BRANDON |
SK-SE102051 |
1 |
25.75 |
4347********4772 |
073516 |
12/01/2014 |
| HERMAN, BARBARA |
SK-FD107961 |
1 |
14.69 |
3727*******2018 |
149409 |
12/01/2014 |
| HESSER, LAWRENCE |
SK-SE106886 |
1 |
14.79 |
3772*******1009 |
164840 |
12/01/2014 |
| HOGERHUIS, BRIAN |
SK-TEMP115 |
1 |
14.79 |
5444********8895 |
097686 |
12/01/2014 |
| HOOVER, TOM |
SK-TEMP 14 |
1 |
26.85 |
4147********1089 |
035545 |
12/01/2014 |
| JACKSON, PAUL |
SK-SE106870 |
1 |
14.79 |
4147********5730 |
035566 |
12/01/2014 |
| JACOBS, CLARICE |
SK-FD107936 |
1 |
14.69 |
4342********7871 |
853148 |
12/01/2014 |
| JACOBSON, AARON |
SK-FD107808 |
1 |
14.69 |
4342********0265 |
884262 |
12/01/2014 |
| JOHNSON, GERALD |
SK-FD108125 |
1 |
14.79 |
5442********8020 |
053518 |
12/01/2014 |
| JOHNSON, NANCY |
SK-SE102154 |
1 |
14.79 |
3772*******1007 |
120362 |
12/01/2014 |
| JONES, DEANDRE |
SK-SE102315 |
1 |
14.79 |
4342********7123 |
756594 |
12/01/2014 |
| JONES, IVY |
SK-SE102042 |
1 |
25.75 |
4701********1900 |
183553 |
12/01/2014 |
| JOSEPH, MICHELLE |
SK-FD108073 |
1 |
14.79 |
4147********4757 |
035509 |
12/01/2014 |
| KAGAN, MICHAEL |
SK-TEMP858585 |
1 |
25.75 |
4147********0216 |
035579 |
12/01/2014 |
| KAHL, EMMA |
SK-TEMP28 |
1 |
14.79 |
4366********6817 |
021859 |
12/01/2014 |
| KAINZ, ROBERT |
SK-TEMP 17 |
1 |
14.79 |
5444********0344 |
097688 |
12/01/2014 |
| KASE, MARILYN |
SK-FD107799 |
1 |
509.64 |
4788********2709 |
252914 |
12/01/2014 |
| KASKIE, RYAN |
SK-FD108131 |
1 |
16.43 |
4867********3277 |
083516 |
12/01/2014 |
| KELLEY, LIZ |
SK-FD108091 |
1 |
14.79 |
4160********8658 |
053517 |
12/01/2014 |
| KELLEY, RICK |
SK-FD108003 |
1 |
14.79 |
4160********8658 |
053517 |
12/01/2014 |
| KESSLER, PAMELA |
SK-TACTEMP3 |
1 |
14.79 |
4037********6627 |
511053 |
12/01/2014 |
| KONSMO, DREW |
SK-TEMP 30 |
1 |
14.79 |
4432********2029 |
252900 |
12/01/2014 |
| KOREISHI, AASHIYANA |
SK-SE106896 |
1 |
361.68 |
3772*******1005 |
172152 |
12/01/2014 |
| LETHBRIDGE, JOE |
SK-FD107797 |
1 |
14.79 |
4862********1099 |
05561B |
12/01/2014 |
| LETHBRIDGE, SALLY |
SK-FD108115 |
1 |
14.79 |
4053********5741 |
001065 |
12/01/2014 |
| LINO, SANELE |
SK-SE102090 |
1 |
25.75 |
4701********3778 |
193155 |
12/01/2014 |
| LITTLE, ALEXIS |
SK-SE102124 |
1 |
25.75 |
4347********4428 |
083516 |
12/01/2014 |
| LITTLE, YOLANDA |
SK-SE102340 |
1 |
25.75 |
4347********4428 |
073516 |
12/01/2014 |
| LOCKWOOD, SHAUNA |
SK-TEMP 33 |
1 |
15.89 |
5449********6207 |
H55176 |
12/01/2014 |
| LONG, KAITLYN |
SK-FD107886 |
1 |
25.75 |
5444********4594 |
097691 |
12/01/2014 |
| LONG, SHANE |
SK-FD107889 |
1 |
14.79 |
5444********4594 |
097687 |
12/01/2014 |
| LOPEZ, ALEX |
SK-TEMP9987 |
1 |
14.79 |
4701********2177 |
163757 |
12/01/2014 |
| LUNA, DIANA |
SK-SE102117 |
1 |
14.79 |
4342********5767 |
853149 |
12/01/2014 |
| MARTIN, NADATIJA |
SK-FD107915 |
1 |
14.79 |
4504********0328 |
854333 |
12/01/2014 |
| MCFERRAN, LINDSEY |
SK-FD108083 |
1 |
16.43 |
4803********8928 |
481318 |
12/01/2014 |
| MCKONE, KEVIN |
SK-FD108098 |
1 |
14.69 |
4815********1682 |
193259 |
12/01/2014 |
| MIHOK, DONALD |
SK-FD107954 |
1 |
25.65 |
4147********3946 |
035512 |
12/01/2014 |
| MIKERIN, SERGEI |
SK-SE106845 |
1 |
14.79 |
5449********6231 |
H55065 |
12/01/2014 |
| MILLER, LAUREN |
SK-TEMP42 |
1 |
25.75 |
4426********8671 |
252913 |
12/01/2014 |
| MILLER, TERRIYHONA |
SK-SE102294 |
1 |
25.75 |
5102********3587 |
H56168 |
12/01/2014 |
| MONNETT, DEBBIE |
SK-TEMP101 |
1 |
16.43 |
3731*******3008 |
107040 |
12/01/2014 |
| MUNGUIA, MAYRA |
SK-SE102098 |
1 |
25.75 |
4366********3441 |
021662 |
12/01/2014 |
| NEILL, CHASE |
SK-FD108006 |
1 |
25.75 |
4867********9243 |
083516 |
12/01/2014 |
| NELSON, ASHLEY |
SK-S102095 |
1 |
25.75 |
4266********4069 |
033554 |
12/01/2014 |
| NGO, SON |
SK-FD107913 |
1 |
14.79 |
5178********7632 |
05573Z |
12/01/2014 |
| NGUYEN, CHAU |
SK-TEMP41 |
1 |
25.75 |
4347********2243 |
083516 |
12/01/2014 |
| NGUYEN, VICTORIA |
SK-FD10146 |
1 |
14.79 |
4266********6801 |
05566B |
12/01/2014 |
| NICHOLS, JALISA |
SK-SE102088 |
1 |
14.79 |
4701********4681 |
103553 |
12/01/2014 |
| OBAID, JOHN |
SK-TEMP160 |
1 |
14.79 |
5444********5447 |
097719 |
12/01/2014 |
| ODONAHUE, AMBER |
SK-FD108147 |
1 |
16.43 |
4366********0922 |
024046 |
12/01/2014 |
| OLOUGHLIN, ERIN |
SK-FD107988 |
1 |
14.79 |
4867********2432 |
083516 |
12/01/2014 |
| OLSON, CHRISTINE |
SK-TEMP55 |
1 |
3.84 |
4701********5912 |
103752 |
12/01/2014 |
| PABLO, FRANK |
SK-SE102346 |
1 |
25.75 |
4701********1393 |
193555 |
12/01/2014 |
| PAULSON, HEIDI |
SK-FD107802 |
1 |
14.69 |
4867********8071 |
083516 |
12/01/2014 |
| PERRY, JOANNE |
SK-TEMP 19 |
1 |
14.79 |
4867********2860 |
083516 |
12/01/2014 |
| PET, KRISTINA |
SK-FD107979 |
1 |
14.69 |
5444********3249 |
097707 |
12/01/2014 |
| PHILLIPS, JEREMY |
SK-SE106867 |
1 |
14.79 |
4867********0578 |
083516 |
12/01/2014 |
| PICKETT, NATALIE |
SK-SE102027 |
1 |
25.75 |
4342********5237 |
737485 |
12/01/2014 |
| POOLE, CARLTON |
SK-FD107966 |
1 |
14.69 |
5444********8397 |
097703 |
12/01/2014 |
| PRICE, ELIZABETH |
SK-FD107818 |
1 |
14.69 |
4037********0028 |
511053 |
12/01/2014 |
| PRICE, ELIZABETH |
SK-FD107818 |
1 |
191.80 |
4843********6090 |
489188 |
12/01/2014 |
| PUTNAM, DAN |
SK-TEMP 21 |
1 |
14.79 |
3772*******2002 |
121807 |
12/01/2014 |
| PUTNAM, MICHAEL |
SK-SE102039 |
1 |
14.79 |
3772*******1000 |
102040 |
12/01/2014 |
| RABAIA, BAHAA |
SK-TEMP 25 |
1 |
14.79 |
4701********4248 |
103857 |
12/01/2014 |
| RAMENTO, SHANI |
SK-FD108056 |
1 |
16.43 |
4701********9303 |
103950 |
12/01/2014 |
| RHEM, COURTNEY |
SK-TEMP24 |
1 |
14.79 |
5178********8955 |
05597Z |
12/01/2014 |
| ROBAIR III, LAWRENCE |
SK-FD107975 |
1 |
14.69 |
5444********3249 |
097721 |
12/01/2014 |
| ROBAIR JR, LAWRENCE |
SK-FD107976 |
1 |
14.69 |
5444********3249 |
097708 |
12/01/2014 |
| ROBINSON, ASHLEY |
SK-SE106900 |
1 |
16.43 |
4744********7998 |
103855 |
12/01/2014 |
| ROBINSON, BRIAN |
SK-SE106921 |
1 |
14.79 |
4744********7998 |
103659 |
12/01/2014 |
| RODOLF, RAY |
SK-FD107964 |
1 |
14.69 |
3727*******2018 |
143655 |
12/01/2014 |
| ROSE, CHRISTOPHER |
SK-SE102106 |
1 |
25.75 |
4465********3718 |
001601 |
12/01/2014 |
| RUCKES, ADRICK |
SK-SE102317 |
1 |
25.75 |
5178********9603 |
276262 |
12/01/2014 |
| RYAN, GAIL |
SK-FD108038 |
1 |
14.79 |
4186********0672 |
511053 |
12/01/2014 |
| SALVINO, JASON |
SK-TEMP52 |
1 |
14.79 |
5109********6552 |
H55055 |
12/01/2014 |
| SALVINO, JINA |
SK-TEMP51 |
1 |
14.79 |
5109********6552 |
H55055 |
12/01/2014 |
| SAMY, MOHAMED |
SK-FD107929 |
1 |
3.84 |
4426********9426 |
103655 |
12/01/2014 |
| SANBORN, SEAN |
SK-SE102366 |
1 |
25.75 |
5444********0642 |
097714 |
12/01/2014 |
| SARTIN, AARON |
SK-TEMP107 |
1 |
113.79 |
4366********5110 |
003419 |
12/01/2014 |
| SAYWER, LARRY |
SK-SE106895 |
1 |
27.39 |
4366********2779 |
015079 |
12/01/2014 |
| SCOTT, JOE |
SK-SE102372 |
1 |
25.75 |
4465********7783 |
001209 |
12/01/2014 |
| SHASH, TOMAS |
SK-TEMP2002 |
1 |
14.79 |
4465********4436 |
001591 |
12/01/2014 |
| SHAW, LAURA |
SK-SE106859 |
1 |
14.79 |
4060********9277 |
05622B |
12/01/2014 |
| SHEAFFER, NAKEAH |
SK-SE102138 |
1 |
14.79 |
4701********4681 |
103553 |
12/01/2014 |
| SHEELEY, PAUL |
SK-FD107990 |
1 |
14.69 |
4147********8976 |
511053 |
12/01/2014 |
| SHERRILL, BRICE |
SK-TEMP124 |
1 |
14.79 |
5444********1140 |
097722 |
12/01/2014 |
| SHOLIN, ARIANA |
SK-SE102105 |
1 |
16.43 |
4228********5190 |
033555 |
12/01/2014 |
| SIEDZIKOWSKI, MARC |
SK-SE102359 |
1 |
14.79 |
5491********9790 |
00123P |
12/01/2014 |
| SMITH, DEBRA |
SK-SE102310 |
1 |
25.75 |
5287********2909 |
097716 |
12/01/2014 |
| SNEED, MARCELLO |
SK-SE102324 |
1 |
14.79 |
5444********0299 |
097728 |
12/01/2014 |
| SOBEL, LISA |
SK-SE102313 |
1 |
25.65 |
4147********3410 |
035563 |
12/01/2014 |
| SOLIMAN, MARY JOY |
SK-SE102139 |
1 |
25.75 |
3743*******6520 |
389001 |
12/01/2014 |
| SOLIMAN, ROBERT |
SK-SE102156 |
1 |
25.75 |
3743*******6520 |
399001 |
12/01/2014 |
| STEPHENS, DANIELLE |
SK-TEMP109 |
1 |
14.79 |
4366********8842 |
024047 |
12/01/2014 |
| STESIN, DMITRIY |
SK-SE106923 |
1 |
14.79 |
4867********2160 |
093516 |
12/01/2014 |
| STOLZ, MALLORYLYNN |
SK-FD108130 |
1 |
14.79 |
4342********0736 |
723995 |
12/01/2014 |
| TAKOS, MICHAEL |
SK-SE106894 |
1 |
14.79 |
4867********9699 |
093516 |
12/01/2014 |
| TAUA, MARY |
SK-SE102179 |
1 |
25.75 |
4342********4813 |
854351 |
12/01/2014 |
| TERUKINA, KALANI |
SK-FD108086 |
1 |
14.79 |
4867********0419 |
093516 |
12/01/2014 |
| THACH, LAI |
SK-SE102024 |
1 |
27.39 |
4275********1210 |
053154 |
12/01/2014 |
| THOMAS, KEVIN |
SK-FD107908 |
1 |
14.79 |
4701********7732 |
113454 |
12/01/2014 |
| THOMPSON, JENNIFER |
SK-FD108059 |
1 |
14.79 |
3772*******1004 |
105775 |
12/01/2014 |
| THOMPSON, KATELYN |
SK-FD108057 |
1 |
14.79 |
3772*******1004 |
108842 |
12/01/2014 |
| THOMPSON, NATE |
SK-FD107968 |
1 |
14.69 |
4147********9262 |
05595D |
12/01/2014 |
| VALENTINE, NORMA |
SK-FD108060 |
1 |
14.79 |
4342********6771 |
684283 |
12/01/2014 |
| VILLALOBOS, JORGE |
SK-TEMP125 |
1 |
25.75 |
5444********5091 |
097732 |
12/01/2014 |
| VIOLAGO, NICA |
SK-FD108129 |
1 |
14.79 |
4867********3277 |
093516 |
12/01/2014 |
| VOGT, CAMERON |
SK-FD107969 |
1 |
16.33 |
4495********2705 |
489189 |
12/01/2014 |
| WALDRON, MARK |
SK-FD108085 |
1 |
14.79 |
4264********1114 |
035562 |
12/01/2014 |
| WALL, DEREK |
SK-FD107777 |
1 |
14.79 |
4737********7386 |
615458 |
12/01/2014 |
| WARD, AMAR |
SK-FD107892 |
1 |
14.79 |
4342********3187 |
801580 |
12/01/2014 |
| WILCOX, BRITTNEY |
SK-SE102166 |
1 |
25.75 |
4789********1566 |
882870 |
12/01/2014 |
| WYATT, GARY |
SK-FD108094 |
1 |
14.79 |
5407********6389 |
T1044B |
12/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
578.95 |
| 35 |
MasterCard |
583.91 |
| 117 |
Visa |
2883.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4046.68 |