07/10/2015

09:31:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APARICIO, KRISTEN	SK-TA101364	6	42.74	4342********5705	657968	07/10/2015
ARMSTRONG, DARRIN	SK-TA102160	6	42.74	4432********4608	394261	07/10/2015
ARNOLD, GOIVANNA	SK-TA102120	6	42.74	4833********5641	062810	07/10/2015
BAIR, ZACH	SK-TA101486	6	42.74	4750********2597	062810	07/10/2015
BENTLEY, TRACE	SK-TA100528	2	191.80	3728*******3019	151762	07/10/2015
BEYELIA, GARRETT	SK-TA102576	6	42.74	4000********5474	619404	07/10/2015
BIGLER, CHRIS	SK-TA102671	6	42.74	5449********3676	H97203	07/10/2015
BLACK, TRINA	SK-TA101783	2	191.80	4358********4349	521864	07/10/2015
BROWN, JOHNNY	SK-TA102548	6	42.74	4733********7006	010795	07/10/2015
BURNETT, CHELSIE	SK-TA102115	6	42.74	4719********4669	900182	07/10/2015
BUTLER, ANTOINE	SK-TA102136	6	42.74	5438********7749	H97207	07/10/2015
CALVIN, RON	SK-TA100703	2	537.04	3725*******3009	107608	07/10/2015
DAMRON, ALLISON	SK-TA102731	6	42.74	4342********6171	560619	07/10/2015
DOBASHI, SID	SK-TA102820	6	42.74	5313********1424	072865	07/10/2015
DUNIVENT, CODY	SK-TA102166	6	42.74	4347********6460	012910	07/10/2015
ERICKSON, MIRANDA	SK-TA102114	6	42.74	5129********3654	162096	07/10/2015
FUNK, KAYLEE	SK-TA102118	6	42.74	4275********3017	094655	07/10/2015
GACHET, REBECCA	SK-TA102600	6	42.74	4039********7209	000245	07/10/2015
GELDER, CALEB	SK-TA101495	6	42.74	4266********2102	072950	07/10/2015
GLASS, ANIKA	SK-TA101492	6	42.74	4465********0044	010897	07/10/2015
GLASSY, JACK	SK-TA101482	6	42.74	5287********8451	387610	07/10/2015
GLENN, RONDA	SK-TA102558	6	42.74	3772*******1002	107194	07/10/2015
HARRIS, WILLIAM	SK-TA102598	6	42.74	4000********9284	619430	07/10/2015
HAUPT, DAVID	SK-TA102825	2	289.34	4262********9970	07124C	07/10/2015
HAUSERMAN, CHRISTIAN	SK-TA102111	6	42.74	4701********9384	182198	07/10/2015
HOOD, SIERRA	SK-TA102688	6	42.74	4744********3918	182291	07/10/2015
HUFFMASTER, JEREMY	SK-TA101798	6	42.74	4300********0217	394864	07/10/2015
JOHNSON, GUADALUPE	SK-TA101726	6	42.74	4701********4523	182698	07/10/2015
KALINOWSKI, CAESAR	SK-TA102616	6	42.74	4867********9108	042910	07/10/2015
KIM, JENNIFER	SK-TA101363	6	42.74	4347********8214	042910	07/10/2015
KING, ROGER	SK-TA100791	2	191.80	5449********9863	H12163	07/10/2015
KITTIWONGWAN, NUANTHIP	SK-TA102813	6	42.74	4867********1067	052910	07/10/2015
KLEINFELDER, MIKE	SK-TA102607	6	42.74	4032********7990	041885	07/10/2015
LEE, AMANDA	SK-TA101723	6	42.74	4264********6801	05267B	07/10/2015
LEE, KEVIN	SK-TA101619	6	42.74	4465********0909	010123	07/10/2015
LINDNER, WILLIAM	SK-TA102131	6	42.74	4366********8612	017103	07/10/2015
MANGUM, SARAH	SK-TA102549	6	42.74	4366********6962	018754	07/10/2015
MCCALLUM, LEO	SK-TA102147	6	42.74	4342********8385	683894	07/10/2015
MCDONALD, KRISTA	SK-TA102604	6	42.74	4032********7990	042245	07/10/2015
MCLEAN, JESSICA	SK-TA101488	6	42.74	4347********6649	072910	07/10/2015
MCNEAL, LENEE	SK-TA101805	6	42.74	4347********4253	072910	07/10/2015
MEIER, KATHRYN	SK-A107705	2	361.68	4334********2982	010271	07/10/2015
MURRAY, KAYLA	SK-FD107812	2	191.80	4701********4763	102795	07/10/2015
NEGRI, CAITLIN	SK-FD107934	2	361.68	4701********9018	102999	07/10/2015
OLVERA, ENOC	SK-TA102787	6	42.74	4342********9960	685416	07/10/2015
OSTBY, THOMAS	SK-TA102760	6	42.74	4342********6512	846900	07/10/2015
PARISH, NICK	SK-TA102754	6	42.74	4147********5506	07251C	07/10/2015
QUEREE, BREANNA	SK-TA101703	6	42.74	4342********9180	751452	07/10/2015
REDDING, BRETT	SK-TA102816	6	42.74	4217********5608	072908	07/10/2015
RICE, ERIC	SK-TA102719	6	42.74	4867********0519	082910	07/10/2015
RICE, ROBERT	SK-TA102722	6	42.74	4867********0519	082910	07/10/2015
RITSON, NICOLE	SK-TA102594	6	42.74	4342********2762	683942	07/10/2015
RIVERA, ALYSSA	SK-TA102682	6	42.74	4426********8106	395201	07/10/2015
ROBERTS, JESSICA	SK-TA101477	6	42.74	5109********9716	H97243	07/10/2015
SANCHEZ RODAS, JOSE	SK-TA102750	6	42.74	4342********0693	683956	07/10/2015
SANDERS, BRIANNA	SK-TA102845	6	42.74	5178********8339	082671	07/10/2015
SANDERS, DWIGHT	SK-TA102752	6	42.74	5444********4599	387806	07/10/2015
SANTOS, LEONARD	SK-TA101848	6	42.74	4862********8639	04289B	07/10/2015
SCHILLER, KASEY	SK-TA102744	6	42.74	4160********5931	092911	07/10/2015
SCHMIDT, BRYAN	SK-TA102146	6	42.74	3732*******2017	106300	07/10/2015
SCHMIDT, KATIE	SK-TA102143	6	42.74	3732*******2017	163864	07/10/2015
SCHMIDT, SUE	SK-TA102140	6	42.74	3732*******2017	126388	07/10/2015
SCHNIDER, ROBERT	SK-TA101358	6	42.74	4432********2551	395368	07/10/2015
SCOTT, ETHAN	SK-TA102718	6	42.74	5466********6441	89150Z	07/10/2015
SEPPI, ARIELLE	SK-TA102145	6	42.74	4347********4632	012910	07/10/2015
SHAMLEY, CHARISSA	SK-TA101362	6	42.74	4803********9896	360928	07/10/2015
SIMMONS, DEAN	SK-TA102796	6	42.74	4426********1130	395399	07/10/2015
SMITH, JEREMY	SK-TA102823	6	42.74	4432********3110	395398	07/10/2015
STAHL, ZACHARY	SK-TA101748	6	42.74	5444********8142	387834	07/10/2015
STARR, AUSTIN	SK-TA101356	6	42.74	4943********3066	881081	07/10/2015
Sheppard, Jamie	SK-A101232	2	279.48	4147********0771	00239D	07/10/2015
TAYLOR, ANGIE	SK-TA102169	6	42.74	4000********5314	364278	07/10/2015
TAYLOR, ZAK	SK-TA102210	6	42.74	4000********5314	159262	07/10/2015
TOWETT, CATHERINE	SK-TA102808	6	42.74	4426********6879	142995	07/10/2015
TSCHACHE, TIANTE	SK-TA101705	6	42.74	5140********3870	044066	07/10/2015
VAZQUEZ, ERIC	SK-TA102579	6	42.74	4833********9798	022910	07/10/2015
WEINRICH, RAYMOND	SK-TA102106	6	42.74	4719********4669	900192	07/10/2015
WILLIAMS, SHANNAN	SK-TA102768	6	42.74	5449********2032	H97251	07/10/2015
WIRTZ, JAKE	SK-TA102847	6	42.74	4426********3806	395567	07/10/2015
WITHERSPOON, NATHANIEL	SK-TA102814	6	42.74	4127********7722	395576	07/10/2015
WONGWAI, DAMIEN	SK-TA102649	6	42.74	3743*******5243	553010	07/10/2015
ZHAO, XINYUE	SK-TA102775	6	42.74	4270********6009	919540	07/10/2015

Totals

Count	Card Type	Total
7	American Express	942.54
13	MasterCard	704.68
62	Visa	4069.22
0	Discover	0.00
0	Other	0.00
		5716.44