05/15/2015

13:11:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIAZA, EDWIN	SK-TA102455	6	42.74	4701********4780	161705	05/15/2015
BABBS, NATASHA	SK-TA102187	6	42.74	4811********7085	272548	05/15/2015
BARNES, PETER	SK-TA102717	6	42.74	4888********2158	03048B	05/15/2015
BAYLOR, ALONZO	SK-TEMP968465	6	42.74	4342********5529	688920	05/15/2015
BEHRMANN, ROBIN	SK-SE102897	6	42.74	5444********9349	652008	05/15/2015
BELLAMY, JACOB	SK-TA101523	6	42.74	4358********5430	876020	05/15/2015
BOLINGER, ALBERT	SK-TA102168	6	42.74	4266********9324	011120	05/15/2015
BOWEN III, JARRETTE	SK-SE102962	6	42.74	5178********9833	015809	05/15/2015
BRAY, JORDAN	SK-KJ86868686	6	42.74	4426********1691	810869	05/15/2015
BURT, PATRIC-ALAN	SK-TA102358	6	42.74	4788********6448	011003	05/15/2015
BUSH, CHRISTINE	SK-TA102376	6	42.74	5178********2380	01101Z	05/15/2015
CARMAN, ORVILLE	SK-TA101434	6	42.74	4342********0426	591562	05/15/2015
CASTILLO, MATT	SK-TA100143	6	42.74	4867********7773	061014	05/15/2015
CHAMBERS, AUSTIN	SK-TA102372	6	42.74	5438********9051	H35377	05/15/2015
CHANG, TAEGYU	SK-SE102906	6	42.74	4867********5545	061014	05/15/2015
CHHUOY, PAO	SK-TA102193	6	85.48	4867********9814	061014	05/15/2015
CHO, AUSTIN	SK-TA102373	6	42.74	4465********5709	015455	05/15/2015
CLARK, ADAM	SK-TA102394	6	42.74	4701********1683	181000	05/15/2015
COCHRAN, NORMA	SK-TA100105	3	191.80	3727*******4001	121323	05/15/2015
COLE-MCINTOSH, TAYLOR	SK-TA102356	6	42.74	4342********2874	428195	05/15/2015
CROOKER, SCOTT	SK-SE102928	6	42.74	4765********2325	240613	05/15/2015
DANDREA, PATRIC	SK-TA102150	6	42.74	4342********2079	559561	05/15/2015
DAWOOD, DAWOOD	SK-TA102230	6	42.74	4701********2123	171901	05/15/2015
DENNEY, ERIC	SK-TA101426	6	42.74	5444********7491	652015	05/15/2015
DRAPER, ANTHONY	SK-TA102134	6	42.74	4366********5081	029543	05/15/2015
FAULKNER, JAMES	SK-TA101564	6	42.74	4701********9262	171904	05/15/2015
FOSHA, FAWN	SK-SE102973	6	42.74	5145********4286	096268	05/15/2015
GEHRING, MARY	SK-TA100206	3	191.80	4160********6954	031036	05/15/2015
GRAHAM, DENISE	SK-SE102938	6	42.74	5178********7334	01120Z	05/15/2015
GRIFFIN, SHARON	SK-TA101440	6	42.74	4342********4520	573033	05/15/2015
HALL, HAILEY	SK-TA102380	6	42.74	4788********6448	011004	05/15/2015
HAYDEN, DARLENE	SK-SE102934	6	42.74	4039********7085	001462	05/15/2015
HERRERA, MONICA	SK-TA101428	6	42.74	4701********0280	181003	05/15/2015
HORNER, MARIAH	SK-TA102359	6	42.74	4465********5709	015909	05/15/2015
HOUSDEN, TY	SK-TA102522	6	42.74	4867********0770	061014	05/15/2015
JAIMES-DOMINGUE, NANCY	SK-TA101539	6	42.74	4342********1543	599774	05/15/2015
JORDAN, STEFANIE	SK-TA100348	3	108.50	4701********1590	191602	05/15/2015
KENSER, ANDY	SK-TA102198	6	42.74	4426********1740	810864	05/15/2015
KIESEL, ELIZABETH	SK-TA101272	3	279.48	4701********0880	181601	05/15/2015
KING, ZACHARIA	SK-TA102423	6	42.74	4366********0380	000451	05/15/2015
KISH, VITALIY	SK-TA102371	6	42.74	4701********7876	181600	05/15/2015
KNISKERN, MARY	SK-TA101431	6	42.74	5178********1576	01125Z	05/15/2015
KONG, MARTIN	SK-TA101576	6	42.74	4868********9806	719984	05/15/2015
LANG, TODD	SK-TA101471	6	42.74	4465********8798	015814	05/15/2015
LOVE, ANDREW	SK-TA102162	6	42.74	5109********2709	H35383	05/15/2015
LOVELANCE, STEVEN	SK-TA102288	6	42.74	5102********8801	H35376	05/15/2015
LUBNER, JENNIFER	SK-SE102974	6	42.74	4803********4298	261155	05/15/2015
LUTSYUK, DANIEL	SK-TA102515	6	42.74	4701********4684	101308	05/15/2015
MARTIN, KARISSA	SK-TA102553	3	191.80	4602********1842	011036	05/15/2015
MATUSHEVSKAYA, KRISTINA	SK-TA101461	6	42.74	4701********1860	191601	05/15/2015
MATZ, ANDREW	SK-TA102221	6	42.74	4432********0133	810882	05/15/2015
MCALEENAN, SHANNONLEA	SK-TA102152	6	42.74	4347********6350	061014	05/15/2015
MCCLINTON, MARANDA	SK-SE102891	6	42.74	4366********7528	003156	05/15/2015
MCMANUS, HEATHER	SK-SE102953	6	42.74	5444********6948	652025	05/15/2015
MEDINA, INNA	SK-K98723	6	42.74	4342********1570	573047	05/15/2015
MEDLEY, ASHLEY	SK-TA102199	6	42.74	5102********7486	H35387	05/15/2015
MOFFETT, SADE	SK-TA102377	6	42.74	5449********5609	H35384	05/15/2015
MURRAY, ERIN	SK-FD109558	6	42.74	4147********9979	315101	05/15/2015
NORDSTROM, CATHY	SK-TA102396	3	361.68	4452********1927	010947	05/15/2015
ORTIZ, ENRIQUE	SK-TEMP5454	6	42.74	4342********0514	600941	05/15/2015
PAULSON, ALEXANDRIA	SK-TA101544	6	42.74	4342********5027	559557	05/15/2015
PAYNE, HEATHER	SK-SE102977	6	42.74	4867********6179	061014	05/15/2015
PRESTEL, KALEY	SK-TA101467	6	42.74	4366********4690	007492	05/15/2015
QUESADA, LIBBY	SK-temp812949	6	42.74	4147********0665	01126D	05/15/2015
REIMER, ROB	SK-TA102645	6	42.74	4366********9358	031150	05/15/2015
RICHARDSON, NICOLE	SK-TA102428	6	42.74	4000********4951	785115	05/15/2015
ROCHA, TIM	SK-SE102911	6	42.74	4452********6771	010947	05/15/2015
ROGERS, NICHOLAS	SK-TA101588	6	42.74	4901********3356	811003	05/15/2015
SALCEDO, IAN	SK-TA101450	6	42.74	4020********3287	272575	05/15/2015
SAN MIGUEL-ALSU, HADIYA	SK-SE102904	6	42.74	4366********7528	019179	05/15/2015
SANDOVAL, DANIEL	SK-SE102893	6	42.74	4039********5892	002222	05/15/2015
SAWAYA, BILL	SK-TA102443	6	42.74	4701********3393	101501	05/15/2015
SAWAYA, MELANIE	SK-TA102397	6	42.74	4701********3393	101501	05/15/2015
SCHOELER, MICHAEL	SK-SE102918	6	42.74	4313********6925	07946D	05/15/2015
SHAW, LAURA	SK-SE106859	3	191.80	4000********9156	864860	05/15/2015
SPRINGER, JULIE	SK-TA102203	6	42.74	4426********9026	101602	05/15/2015
STAUFFER, NINA	SK-TA101474	6	42.74	4347********0426	071014	05/15/2015
STEEN, KEYLEN	SK-TA102452	6	42.74	5170********3282	057051	05/15/2015
STERLING, TATIANA	SK-TEMP456789	6	42.74	4342********1334	639363	05/15/2015
STEWART, JEFFREY	SK-TA102229	6	42.74	4246********9129	01138G	05/15/2015
STEWART, RACQUEL	SK-TA101439	6	42.74	4912********8305	171892	05/15/2015
STRAWS, KELLY	SK-TA101391	6	42.74	5102********8203	H35375	05/15/2015
STRUCKMAN, RIAN	SK-TA102171	6	42.74	4342********8265	640294	05/15/2015
SUFFAL, SARAH	SK-TA102444	6	42.74	5102********9201	H35375	05/15/2015
TACHELL-LANG, TINA	SK-TA101473	6	42.74	4465********8798	015715	05/15/2015
TAUMALETIA, SAMASONI	SK-TA101378	6	42.74	5109********7095	H35374	05/15/2015
TAYLOR, NICK	SK-TA101438	6	42.74	4275********5611	011107	05/15/2015
THEMER, KASSANDRA	SK-TEMPY5543	6	42.74	4060********0111	071014	05/15/2015
TOME, FISIIPEAU	SK-TA102158	6	42.74	4342********3173	573078	05/15/2015
TURLAK, ROMAN	SK-TA101399	6	42.74	4037********8527	315101	05/15/2015
VASQUEZ, LENNY	SK-TA102530	6	42.74	4342********7427	591576	05/15/2015
WAINWRIGHT, ZEB	SK-TA102370	6	42.74	3797*******4005	161060	05/15/2015
WHITE, SAMUEL	SK-TA102383	6	42.74	4326********2076	031038	05/15/2015
YUKI, KAMESHIMA	SK-TA102180	6	42.74	4922********1683	005691	05/15/2015

Totals

Count	Card Type	Total
2	American Express	234.54
17	MasterCard	726.58
75	Visa	4316.86
0	Discover	0.00
0	Other	0.00
		5277.98