Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, ANDREA |
SK-TA101890 |
6 |
42.74 |
4337********8699 |
065942 |
08/14/2015 |
| ARSENAULT, DEAN |
SK-TA102238 |
6 |
42.74 |
4843********3565 |
165390 |
08/14/2015 |
| AUBOL, RHONDA |
SK-TA102330 |
6 |
42.74 |
4386********0047 |
941346 |
08/14/2015 |
| BOER, NICK |
SK-TA102341 |
6 |
42.74 |
4342********5297 |
094155 |
08/14/2015 |
| BRADFORD, JASMINE |
SK-TA101776 |
6 |
42.74 |
4701********7599 |
135594 |
08/14/2015 |
| BRISBON, RICHARD |
SK-TA101765 |
6 |
42.74 |
5108********0301 |
085945 |
08/14/2015 |
| BURNS, OLIVIA |
SK-BR101863 |
6 |
42.74 |
4495********7755 |
165391 |
08/14/2015 |
| BURTON, TRICIA |
SK-TA101738 |
6 |
42.74 |
5102********7964 |
H90296 |
08/14/2015 |
| CHAVEZ, JESSICA |
SK-BR101868 |
6 |
42.74 |
4342********5646 |
238682 |
08/14/2015 |
| CHERIAN, BIJO |
SK-TA101780 |
6 |
42.74 |
4867********0575 |
035909 |
08/14/2015 |
| COSTANZO, KYIA |
SK-BR101871 |
6 |
42.74 |
4275********1713 |
041402 |
08/14/2015 |
| COX, NATHAN |
SK-TA102338 |
6 |
42.74 |
4701********8447 |
145095 |
08/14/2015 |
| CRIMMINS, VIRGINIA |
SK-TA101760 |
6 |
42.74 |
4342********7562 |
197789 |
08/14/2015 |
| DELGADILLO, GONZALO |
SK-TA101865 |
6 |
42.74 |
5287********8056 |
481910 |
08/14/2015 |
| DURBIN, CHRIS |
SK-TA102791 |
6 |
42.74 |
3723*******2001 |
142832 |
08/14/2015 |
| EWING, KIM |
SK-TA102799 |
6 |
42.74 |
5465********1372 |
H90283 |
08/14/2015 |
| FAKER, BRENNA |
SK-TA101591 |
6 |
42.74 |
4867********2511 |
045909 |
08/14/2015 |
| FOLLEN, KARALYN |
SK-TA101731 |
6 |
42.74 |
4037********8068 |
804195 |
08/14/2015 |
| FRENCH, CHARLENE |
SK-TA101820 |
6 |
42.74 |
4701********4174 |
145497 |
08/14/2015 |
| GOODMAN, KYLE |
SK-TA102286 |
6 |
42.74 |
4492********2967 |
085946 |
08/14/2015 |
| GROOME, ROBERT |
SK-TA101752 |
6 |
42.74 |
4120********4793 |
014592 |
08/14/2015 |
| HALKO, MARYANN |
SK-TA102297 |
6 |
42.74 |
4342********9555 |
236776 |
08/14/2015 |
| HAMMERBERG, DAVID |
SK-TA102605 |
6 |
42.74 |
4275********1510 |
041453 |
08/14/2015 |
| HAUPT, DAVID |
SK-TA102825 |
6 |
42.74 |
4262********9970 |
08346C |
08/14/2015 |
| HAYWARD, IAN |
SK-BR101866 |
6 |
42.74 |
4342********1932 |
116391 |
08/14/2015 |
| HOLCOMBE, ANTHONY |
SK-TA102273 |
6 |
42.74 |
4867********0405 |
045909 |
08/14/2015 |
| HORACE, WILLIAM |
SK-TA102260 |
6 |
42.74 |
4788********6194 |
085946 |
08/14/2015 |
| HOYT, ANDREA |
SK-TA101759 |
6 |
42.74 |
5102********2971 |
H90291 |
08/14/2015 |
| HULON, DEANNA |
SK-TA102246 |
6 |
42.74 |
4342********3020 |
093228 |
08/14/2015 |
| IBRAGIMOVA, SABINA |
SK-BR101836 |
6 |
42.74 |
4815********1068 |
145792 |
08/14/2015 |
| KOSTICK, KENDRA |
SK-TA102263 |
6 |
42.74 |
4452********9384 |
065854 |
08/14/2015 |
| LAFON, AMANDA |
SK-TA101755 |
6 |
42.74 |
4803********0709 |
123614 |
08/14/2015 |
| LE, DANG |
SK-TA101922 |
6 |
42.74 |
4366********7141 |
014540 |
08/14/2015 |
| LUFFY, SUSANNAH |
SK-TA102314 |
6 |
42.74 |
4275********2017 |
041485 |
08/14/2015 |
| LUPE, VICKY |
SK-TA102003 |
6 |
42.74 |
4342********2606 |
197793 |
08/14/2015 |
| MILLER, CODY |
SK-TA105121 |
6 |
42.74 |
4867********1438 |
055909 |
08/14/2015 |
| MURPHY, TOM |
SK-TA102240 |
6 |
42.74 |
4342********3020 |
237956 |
08/14/2015 |
| MURRAY, DAKOTA |
SK-TA101773 |
6 |
42.74 |
4342********3374 |
237958 |
08/14/2015 |
| NGUYEN, MINH |
SK-TA101921 |
6 |
42.74 |
4217********1043 |
155092 |
08/14/2015 |
| NGUYEN, VUONG |
SK-TA102280 |
6 |
42.74 |
4701********7398 |
155093 |
08/14/2015 |
| OBRIEN, AMANDA |
SK-TA102236 |
6 |
42.74 |
5178********4322 |
08372Z |
08/14/2015 |
| OLIVER, GEOFFREY |
SK-TA102259 |
6 |
42.74 |
5307********3801 |
976129 |
08/14/2015 |
| REN, XINTIAN |
SK-BR101840 |
6 |
42.74 |
4815********1068 |
155292 |
08/14/2015 |
| RITZMANN, KYLE |
SK-TA102239 |
6 |
42.74 |
4000********0563 |
625050 |
08/14/2015 |
| RODRIGUEZ, ORITZ |
SK-TA101750 |
6 |
42.74 |
4147********8077 |
08369D |
08/14/2015 |
| RUDENKO, VLADISLAV |
SK-TA102351 |
6 |
42.74 |
4867********8505 |
055909 |
08/14/2015 |
| RUSSO, ALEX |
SK-TA101534 |
6 |
42.74 |
4124********2582 |
055909 |
08/14/2015 |
| SANDOVAL, JAIRO |
SK-TA101764 |
6 |
42.74 |
4701********6868 |
155490 |
08/14/2015 |
| SANTOYO, EMILE |
SK-TA102841 |
6 |
42.74 |
5424********8465 |
83112P |
08/14/2015 |
| SARVER, JASON |
SK-BR101858 |
6 |
42.74 |
5287********3804 |
481927 |
08/14/2015 |
| SCHUELLER, JEFFREY |
SK-TA102348 |
6 |
42.74 |
5465********7480 |
H90275 |
08/14/2015 |
| SHAHBAIN, SULAIMAN |
SK-TA102244 |
6 |
42.74 |
4701********6732 |
155594 |
08/14/2015 |
| SHEPARD, STEVEN |
SK-TA101929 |
6 |
42.74 |
4744********0311 |
155593 |
08/14/2015 |
| VOELKER, ASHLEY |
SK-TA102296 |
6 |
42.74 |
4342********8691 |
997726 |
08/14/2015 |
| WATERS, RICKY |
SK-TA101891 |
6 |
42.74 |
4727********0030 |
976161 |
08/14/2015 |
| WAYERSKI, EMMA |
SK-TA101779 |
6 |
42.74 |
4060********9661 |
065909 |
08/14/2015 |
| WELLS, ZOI |
SK-TA101638 |
6 |
42.74 |
4943********5502 |
976155 |
08/14/2015 |
| WILLIAMSON, JAZMINE |
SK-TA101530 |
6 |
42.74 |
5311********1813 |
001011 |
08/14/2015 |
| WIRTZ, JESSI |
SK-TA102255 |
6 |
42.74 |
5102********4324 |
H90287 |
08/14/2015 |
| ZONCA, RYAN |
SK-TA102257 |
6 |
42.74 |
4147********8077 |
08395D |
08/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.74 |
| 12 |
MasterCard |
512.88 |
| 47 |
Visa |
2008.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2564.40 |