Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-SAFRAN, MISHARI |
SK-TA102069 |
6 |
42.74 |
4342********7830 |
999802 |
09/11/2015 |
| ANDERSON, AGEE |
SK-TA101892 |
6 |
42.74 |
4147********1101 |
06622D |
09/11/2015 |
| AUSTIN, BENNY |
SK-TA101876 |
6 |
42.74 |
4147********6373 |
011183 |
09/11/2015 |
| AUSTIN, NANCY |
SK-TA101897 |
6 |
42.74 |
4147********6373 |
011089 |
09/11/2015 |
| AUSTIN, SHELIA |
SK-BR101880 |
6 |
42.74 |
4342********2201 |
972713 |
09/11/2015 |
| BAERGA-NUNEZ, ALEXA |
SK-TA101964 |
6 |
42.74 |
5287********1353 |
470344 |
09/11/2015 |
| BITZ, JACOB |
SK-TA102010 |
6 |
42.74 |
4400********7768 |
08648B |
09/11/2015 |
| BOWERS, HILARY |
SK-BR101814 |
6 |
42.74 |
4147********4919 |
07977D |
09/11/2015 |
| BRITTAIN, BRENDA |
SK-TA101352 |
6 |
42.74 |
5449********0725 |
H97289 |
09/11/2015 |
| BUFFELEN, KAREN |
SK-TA101350 |
6 |
42.74 |
4147********7678 |
901192 |
09/11/2015 |
| BURKE, SHAWN |
SK-TA102012 |
6 |
42.74 |
5449********1832 |
H97293 |
09/11/2015 |
| CALDWELL, BARRETT |
SK-TA101910 |
6 |
42.74 |
4701********0502 |
132296 |
09/11/2015 |
| CARBONE, SETH |
SK-TA101860 |
6 |
42.74 |
5449********5090 |
H97280 |
09/11/2015 |
| CHEPLAK, JON |
SK-TA106030 |
6 |
42.74 |
4342********1675 |
875556 |
09/11/2015 |
| CHISLEY, ELIJAH |
SK-TA102017 |
6 |
42.74 |
4342********8407 |
036844 |
09/11/2015 |
| COLGAN, DANIELLE |
SK-TA102040 |
6 |
42.74 |
4000********6998 |
166305 |
09/11/2015 |
| COLLINS, JOSHUA |
SK-TA102057 |
6 |
42.74 |
4867********1048 |
082910 |
09/11/2015 |
| DAHLHAUSER, GRANT |
SK-TA102074 |
6 |
42.74 |
5491********8008 |
01125T |
09/11/2015 |
| DAWA, SOFIA |
SK-BR101894 |
6 |
42.74 |
5287********8803 |
470361 |
09/11/2015 |
| DORRIS, MATTHEW |
SK-TA102052 |
6 |
42.74 |
4003********5752 |
08493B |
09/11/2015 |
| EDWARDS, ALISHA |
SK-TA102001 |
6 |
42.74 |
5287********3457 |
470363 |
09/11/2015 |
| ELIZARRARAZ, VALENTIN |
SK-TA102325 |
6 |
42.74 |
4160********0794 |
092951 |
09/11/2015 |
| GANDY, BRANDON |
SK-TA102303 |
6 |
42.74 |
4060********5167 |
08444C |
09/11/2015 |
| GLOVER, JESSICA |
SK-TA105102 |
6 |
42.74 |
4342********8308 |
717237 |
09/11/2015 |
| GOULET, COLIN |
SK-TA102080 |
6 |
42.74 |
4867********2234 |
092910 |
09/11/2015 |
| GRIGORYEVA, LIZ |
SK-TA102097 |
6 |
42.74 |
4788********7790 |
092951 |
09/11/2015 |
| HALE, BRANDON |
SK-TA102077 |
6 |
42.74 |
4037********6197 |
901192 |
09/11/2015 |
| HALE, HEATHER |
SK-TA101883 |
6 |
42.74 |
4342********4803 |
596269 |
09/11/2015 |
| HALE, JOSHUA |
SK-TA102076 |
6 |
42.74 |
5109********6065 |
H97298 |
09/11/2015 |
| HEARD, TRACIE |
SK-TA101970 |
6 |
42.74 |
5424********6110 |
27933B |
09/11/2015 |
| HERBERT, BERNADETTE |
SK-BR101812 |
6 |
42.74 |
4868********1958 |
08544C |
09/11/2015 |
| HIGHTOWER, SEAN |
SK-TA101401 |
6 |
42.74 |
4037********4591 |
901192 |
09/11/2015 |
| ISHIMWE, EVELYNE |
SK-TA101388 |
6 |
42.74 |
4867********3341 |
092910 |
09/11/2015 |
| KELLER, KRISTIN |
SK-TA102009 |
6 |
42.74 |
4867********1422 |
002910 |
09/11/2015 |
| KIM, DOUNGUK |
SK-TA101976 |
6 |
42.74 |
4867********2304 |
002910 |
09/11/2015 |
| KNIGHT, DAWSON |
SK-TA101958 |
6 |
42.74 |
4347********9709 |
002910 |
09/11/2015 |
| KOZEY, TERA |
SK-TA101812 |
6 |
42.74 |
5444********2141 |
470390 |
09/11/2015 |
| KPODO, COURTNEY |
SK-BR101907 |
6 |
42.74 |
4366********2223 |
007011 |
09/11/2015 |
| LAMORE, SARAH |
SK-TA101729 |
6 |
42.74 |
4211********0849 |
08512B |
09/11/2015 |
| LEVY, ROD |
SK-BR101818 |
6 |
42.74 |
4867********2352 |
002910 |
09/11/2015 |
| LILIO, TUPU |
SK-TA101895 |
6 |
42.74 |
4160********0794 |
092952 |
09/11/2015 |
| LINDWALL, MARK |
SK-TA101824 |
6 |
42.74 |
4342********0013 |
717256 |
09/11/2015 |
| LOKO, PALENAPA |
SK-TA102049 |
6 |
42.74 |
4342********9743 |
039122 |
09/11/2015 |
| MCDONALD, KENNETH |
SK-TA101649 |
6 |
42.74 |
4060********5989 |
08492D |
09/11/2015 |
| MINSKER, EMILY |
SK-TA102084 |
6 |
42.74 |
4701********6965 |
152597 |
09/11/2015 |
| MONTGOMERY, JAMES |
SK-TA102011 |
6 |
42.74 |
4701********7238 |
152599 |
09/11/2015 |
| MORRISSETTE, DEMETRIA |
SK-TA102041 |
6 |
42.74 |
5449********0346 |
H97285 |
09/11/2015 |
| OTERO, JOSE |
SK-BR101822 |
6 |
42.74 |
4867********1498 |
012910 |
09/11/2015 |
| OVENS, SEAN |
SK-TA102094 |
6 |
42.74 |
4701********9808 |
152792 |
09/11/2015 |
| PINTOS, SETH |
SK-TA101871 |
6 |
42.74 |
4701********5259 |
152892 |
09/11/2015 |
| PORTER, BERNETT |
SK-TA102032 |
6 |
42.74 |
4342********1633 |
039131 |
09/11/2015 |
| PRESTON, AVE |
SK-BR101913 |
6 |
42.74 |
4432********8011 |
893593 |
09/11/2015 |
| QUITUGUA, BRENT |
SK-TA105958 |
6 |
42.74 |
4000********7780 |
166320 |
09/11/2015 |
| RAKHANOV, DMYTRO |
SK-TA102089 |
6 |
42.74 |
4701********7318 |
152996 |
09/11/2015 |
| RAY, JESSICA |
SK-TA101382 |
6 |
42.74 |
4366********7557 |
030491 |
09/11/2015 |
| REFOUR, TERRANCE |
SK-TA102059 |
6 |
42.74 |
4039********9629 |
001113 |
09/11/2015 |
| ROOSE, TREESA |
SK-TA102033 |
6 |
42.74 |
4275********0011 |
093616 |
09/11/2015 |
| ROSARIO, SHARESE |
SK-TA101959 |
6 |
42.74 |
4867********0681 |
012910 |
09/11/2015 |
| RUFF, PRESTON |
SK-TA102091 |
6 |
42.74 |
4465********2483 |
011432 |
09/11/2015 |
| SANDOVAL, JUAN |
SK-BR101877 |
6 |
42.74 |
4342********6055 |
039141 |
09/11/2015 |
| SCHOBER, STEFFAN |
SK-BR101914 |
6 |
42.74 |
4342********4288 |
825481 |
09/11/2015 |
| SHEPARD, SHANTEL |
SK-TA101778 |
6 |
42.74 |
4342********9813 |
670349 |
09/11/2015 |
| SHIBAHARA, SVEN |
SK-TA102060 |
6 |
42.74 |
4452********2365 |
072900 |
09/11/2015 |
| SHIDELER, WILL |
SK-TA101889 |
6 |
42.74 |
5449********4882 |
H97307 |
09/11/2015 |
| SMITH, LYNSEY |
SK-TA102081 |
6 |
42.74 |
4366********6211 |
019139 |
09/11/2015 |
| SONOQUI, DOMINIQUE |
SK-TA102070 |
6 |
42.74 |
4342********9743 |
039146 |
09/11/2015 |
| SPARKS, ARNIKA |
SK-TA101392 |
6 |
42.74 |
4411********4640 |
022910 |
09/11/2015 |
| SPARKS, MICHAEL |
SK-TA101383 |
6 |
42.74 |
4411********4640 |
022910 |
09/11/2015 |
| SPONBERG, LARRY |
SK-BR101903 |
6 |
42.74 |
4428********3476 |
011664 |
09/11/2015 |
| SPRANKLE, JESSICA |
SK-TA102025 |
6 |
42.74 |
4347********7810 |
022910 |
09/11/2015 |
| STEFANOWICZ, MICHAEL |
SK-TA101988 |
6 |
42.74 |
4701********5748 |
162898 |
09/11/2015 |
| STRID, ANTHONY |
SK-TA101973 |
6 |
42.74 |
4495********6244 |
576643 |
09/11/2015 |
| TANDY, ADRIANNA |
SK-TA105058 |
6 |
42.74 |
4347********2343 |
022910 |
09/11/2015 |
| THAI, TRUNG |
SK-TA106035 |
6 |
42.74 |
4342********0941 |
799153 |
09/11/2015 |
| THORNTON, ARIANNA |
SK-BR101909 |
6 |
42.74 |
5444********2995 |
470446 |
09/11/2015 |
| TINNEY, DYLAN |
SK-TA101971 |
6 |
42.74 |
6011********6929 |
01108R |
09/11/2015 |
| WALKER, SHELLEY |
SK-TA102072 |
6 |
42.74 |
4342********9577 |
972810 |
09/11/2015 |
| WANDER, LAYNE |
SK-TA101967 |
6 |
42.74 |
4430********4596 |
902897 |
09/11/2015 |
| WHEELER, JEREMIAH |
SK-TA102078 |
6 |
42.74 |
5444********2645 |
470451 |
09/11/2015 |
| XU, LE |
SK-BR101827 |
6 |
42.74 |
5124********9176 |
367132 |
09/11/2015 |
| YOUNG, OWEN |
SK-TA101787 |
6 |
42.74 |
4366********6152 |
015134 |
09/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
641.10 |
| 65 |
Visa |
2778.10 |
| 1 |
Discover |
42.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3461.94 |