Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREJERA, NOAH |
SK-TA101518 |
6 |
42.74 |
4147********1677 |
02894C |
06/12/2015 |
| ADJETEY, DENNIS |
SK-TA102392 |
6 |
42.74 |
4701********9582 |
152186 |
06/12/2015 |
| ALI YAKUBU, JAMAL |
SK-TA102551 |
6 |
42.74 |
4867********3755 |
022810 |
06/12/2015 |
| ASTORGA MURO, ELIZABETH |
SK-TA102471 |
6 |
42.74 |
4701********0224 |
152784 |
06/12/2015 |
| AVAMALEFONO, IOSUA |
SK-TA102481 |
6 |
42.74 |
4853********2463 |
072853 |
06/12/2015 |
| BAIR, ERIC |
SK-TA101520 |
6 |
42.74 |
5449********3581 |
H97193 |
06/12/2015 |
| BARDEN, TANISHA |
SK-TA101593 |
6 |
42.74 |
4342********3266 |
370139 |
06/12/2015 |
| BARRETT, PHYLLIS |
SK-TA102156 |
6 |
42.74 |
5147********9685 |
05361Z |
06/12/2015 |
| BELLO, AMANDA |
SK-TA102611 |
6 |
42.74 |
4366********0191 |
032015 |
06/12/2015 |
| BETZVOG, JOHN |
SK-TA102696 |
6 |
42.74 |
4867********1793 |
042810 |
06/12/2015 |
| BIRCH, QUINN |
SK-TA102615 |
6 |
42.74 |
4867********4787 |
042810 |
06/12/2015 |
| BOCK, MEGAN |
SK-TA101521 |
6 |
42.74 |
4347********1378 |
052810 |
06/12/2015 |
| BRANDT, JAMES |
SK-TA102578 |
6 |
42.74 |
3728*******4007 |
168228 |
06/12/2015 |
| BRYANT, SHEAN |
SK-TA102666 |
6 |
42.74 |
4000********2064 |
487843 |
06/12/2015 |
| CABALLERO, RENE |
SK-TA102403 |
6 |
42.74 |
4701********9546 |
182187 |
06/12/2015 |
| CAMPA, MONISA |
SK-TA101538 |
6 |
42.74 |
4366********4851 |
000989 |
06/12/2015 |
| CARDINALE, BREANNA |
SK-TA102699 |
6 |
42.74 |
4342********1316 |
303045 |
06/12/2015 |
| CASTO, STEPHEN |
SK-TA102684 |
6 |
42.74 |
4701********5078 |
182686 |
06/12/2015 |
| CHOY, SHAUN |
SK-TA101527 |
6 |
42.74 |
5102********8508 |
H97205 |
06/12/2015 |
| CRAWFORD, RACHEL |
SK-TA101661 |
6 |
42.74 |
4867********4069 |
072810 |
06/12/2015 |
| CROSS, ANGELA |
SK-TA102416 |
6 |
42.74 |
4802********0796 |
002055 |
06/12/2015 |
| CUMMINGS, ANDRE |
SK-TA102516 |
6 |
42.74 |
4701********8877 |
192680 |
06/12/2015 |
| CURULLA, KARI |
SK-TA102413 |
6 |
42.74 |
5444********4983 |
195775 |
06/12/2015 |
| DAVIS, GAGE |
SK-TA102535 |
6 |
42.74 |
5109********0304 |
H97187 |
06/12/2015 |
| DENSLOW, JAMES |
SK-TA102660 |
6 |
42.74 |
4366********7941 |
001186 |
06/12/2015 |
| DISHMAN, TINA |
SK-TA102701 |
6 |
42.74 |
4366********6084 |
032497 |
06/12/2015 |
| DITEMAN, ANDREW |
SK-TA102835 |
6 |
42.74 |
4366********2818 |
012244 |
06/12/2015 |
| FASI, JENNIFER |
SK-TA101641 |
6 |
42.74 |
5152********6730 |
953818 |
06/12/2015 |
| FIRTH, MIKE |
SK-TA101620 |
6 |
42.74 |
4701********0409 |
112093 |
06/12/2015 |
| FIRTH, SEAN |
SK-TA102390 |
6 |
42.74 |
4266********9998 |
072945 |
06/12/2015 |
| FOWLER, KRYSTALL |
SK-TA101616 |
6 |
42.74 |
4701********8877 |
192680 |
06/12/2015 |
| FRENCH, LOUIE |
SK-TA102677 |
6 |
42.74 |
4147********4250 |
07024C |
06/12/2015 |
| GATES, DAVID |
SK-TA102511 |
6 |
42.74 |
4867********6488 |
002910 |
06/12/2015 |
| GILES, HAILEY |
SK-TA101628 |
6 |
42.74 |
4366********8991 |
026443 |
06/12/2015 |
| GOBLE, NICK |
SK-TA101505 |
6 |
42.74 |
5449********2756 |
H97263 |
06/12/2015 |
| GRASTEIT, SYMON |
SK-TA101585 |
6 |
42.74 |
4701********0619 |
122294 |
06/12/2015 |
| GREGORY, JORDAN |
SK-TA102534 |
6 |
42.74 |
5449********6630 |
H97240 |
06/12/2015 |
| HALL, EVELIN |
SK-TA102327 |
6 |
42.74 |
4247********6800 |
521249 |
06/12/2015 |
| HARRIS, VANESSA |
SK-TA102642 |
6 |
42.74 |
4342********0575 |
476970 |
06/12/2015 |
| HENDERSON, NATHANIEL |
SK-TA101650 |
6 |
42.74 |
4337********4183 |
072901 |
06/12/2015 |
| HUBBARD, LINDSEY |
SK-TA101532 |
6 |
42.74 |
4426********6384 |
521337 |
06/12/2015 |
| JEFFERY, MATTHEW |
SK-TA102501 |
6 |
42.74 |
5444********8344 |
195860 |
06/12/2015 |
| JEONG, DA HYUN |
SK-TA102679 |
6 |
42.74 |
4227********2101 |
407711 |
06/12/2015 |
| JORDAN, JOE |
SK-TA101512 |
6 |
42.74 |
4427********9025 |
358331 |
06/12/2015 |
| JUCHAU, CHRISTOPHER |
SK-TA102614 |
6 |
42.74 |
4366********0191 |
005699 |
06/12/2015 |
| KELLY, LERENA |
SK-TA102519 |
6 |
42.74 |
4246********1126 |
07121G |
06/12/2015 |
| KUHARENKO, JULIA |
SK-TA102556 |
6 |
42.74 |
4465********6646 |
012269 |
06/12/2015 |
| LAINO, JENNYFER |
SK-TA102508 |
6 |
42.74 |
5491********7766 |
01228P |
06/12/2015 |
| LOTTIER, TANNA |
SK-TA101630 |
6 |
42.74 |
4427********8639 |
120658 |
06/12/2015 |
| LUCE, CHRISTOPHER |
SK-TA101633 |
6 |
42.74 |
4337********3311 |
072904 |
06/12/2015 |
| LUNDQUIST, ADAM |
SK-TA102583 |
6 |
42.74 |
4342********4838 |
381226 |
06/12/2015 |
| MADRID, JACOB |
SK-TA102644 |
6 |
42.74 |
4853********5914 |
000377 |
06/12/2015 |
| MADRIGAL, PIOQUINTO |
SK-TA102751 |
6 |
42.74 |
4701********5938 |
152091 |
06/12/2015 |
| MAINA, TRECY |
SK-TA102417 |
6 |
42.74 |
4000********3179 |
104610 |
06/12/2015 |
| MARTIN, KARISSA |
SK-TA102553 |
6 |
42.74 |
4602********1842 |
072905 |
06/12/2015 |
| MATVIYCHUK, ALEX |
SK-TA102663 |
6 |
42.74 |
6011********3307 |
01235P |
06/12/2015 |
| MAUER, HOLLI |
SK-TA102568 |
6 |
42.74 |
4426********8014 |
521584 |
06/12/2015 |
| MELLOR, NANCY |
SK-TA102646 |
6 |
42.74 |
4147********8969 |
02758D |
06/12/2015 |
| MICKEY, ANDREW |
SK-TA101517 |
6 |
42.74 |
4492********3433 |
399732 |
06/12/2015 |
| MILLS, JOANN |
SK-TA101681 |
6 |
42.74 |
5444********7347 |
195966 |
06/12/2015 |
| MINCEY, CLAYTON |
SK-TA101667 |
6 |
42.74 |
4275********9718 |
021632 |
06/12/2015 |
| MITCHELL, BRITTANY |
SK-TA102469 |
6 |
42.74 |
5444********9791 |
195962 |
06/12/2015 |
| MOORE, RODERICK |
SK-TA102517 |
6 |
42.74 |
4366********8911 |
023090 |
06/12/2015 |
| NGUYEN, BRIAN |
SK-TA102554 |
6 |
42.74 |
4147********3763 |
07217C |
06/12/2015 |
| NOA, JOSEPHINENA |
SK-TA102566 |
6 |
42.74 |
4342********3173 |
350672 |
06/12/2015 |
| PALU, FAAVAOA |
SK-TA101684 |
6 |
42.74 |
4342********4965 |
307445 |
06/12/2015 |
| PICCIRILLO, NATHAN |
SK-TA102691 |
6 |
42.74 |
4867********1680 |
072910 |
06/12/2015 |
| PINKETT, CHARLES |
SK-TA102570 |
6 |
42.74 |
5113********8694 |
000526 |
06/12/2015 |
| PLUMMER, OLIVIA |
SK-TA102625 |
6 |
42.74 |
5465********6064 |
H97244 |
06/12/2015 |
| POWERS, TRENTON |
SK-TA102418 |
6 |
42.74 |
4427********1868 |
082910 |
06/12/2015 |
| RAMESON, RICH |
SK-TA102529 |
6 |
42.74 |
4426********7402 |
521757 |
06/12/2015 |
| RANDHAWA, AMANJIT |
SK-TA102398 |
6 |
42.74 |
5480********0189 |
H97250 |
06/12/2015 |
| ROSENBERG, AARON |
SK-TA102626 |
6 |
42.74 |
4275********4010 |
021801 |
06/12/2015 |
| SHELTON, DEVAUNTE |
SK-TA102544 |
6 |
42.74 |
4867********9118 |
092910 |
06/12/2015 |
| SMITH, CURT |
SK-TA102521 |
6 |
42.74 |
4701********5548 |
182590 |
06/12/2015 |
| SMITH, ZACH |
SK-TA102490 |
6 |
42.74 |
5465********2127 |
H97232 |
06/12/2015 |
| SOEUNG, JOSEPH |
SK-TA102346 |
6 |
42.74 |
4701********9108 |
182997 |
06/12/2015 |
| TANG, LUN |
SK-TA101515 |
6 |
42.74 |
4264********6801 |
00963B |
06/12/2015 |
| TASKEY, ANDREA |
SK-TA102565 |
6 |
42.74 |
5449********6630 |
H97249 |
06/12/2015 |
| TELLIER, RAYMOND |
SK-TA101581 |
6 |
42.74 |
4867********2813 |
002910 |
06/12/2015 |
| TOME, LAUKAU |
SK-TA102707 |
6 |
42.74 |
4342********3173 |
275315 |
06/12/2015 |
| VAUGHN, KIRK |
SK-TA101702 |
6 |
42.74 |
4366********8917 |
023098 |
06/12/2015 |
| WALKER, ANTHONY |
SK-TA102572 |
6 |
42.74 |
4342********6227 |
307514 |
06/12/2015 |
| WANGECI, PERPETUA |
SK-TA102164 |
6 |
42.74 |
4701********3751 |
192799 |
06/12/2015 |
| WICKETT, STACIE |
SK-TA102391 |
6 |
42.74 |
4266********9998 |
072956 |
06/12/2015 |
| XIA, ZEXING |
SK-TA102661 |
6 |
42.74 |
4270********3070 |
639510 |
06/12/2015 |
| YARBROUGH, JESSICA |
SK-TA102686 |
6 |
42.74 |
5178********5165 |
07094Z |
06/12/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.74 |
| 18 |
MasterCard |
769.32 |
| 67 |
Visa |
2863.58 |
| 1 |
Discover |
42.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3718.38 |