Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BILLY |
SK-TA105985 |
6 |
42.74 |
5378********0253 |
02183W |
10/09/2015 |
| ALLEN, JEFF |
SK-TA101956 |
6 |
42.74 |
4147********1845 |
09349D |
10/09/2015 |
| ARNTSON, ROBERT |
SK-TA105842 |
6 |
42.74 |
4337********1099 |
065354 |
10/09/2015 |
| BANZHAF, MIKE |
SK-TA105949 |
6 |
42.74 |
4000********7753 |
346223 |
10/09/2015 |
| BROWN, MAKENZIE |
SK-TA106014 |
6 |
42.74 |
5465********0718 |
H89735 |
10/09/2015 |
| BYON, DAVID |
SK-TA106032 |
6 |
42.74 |
6011********2973 |
00965R |
10/09/2015 |
| CARMACK, NICOLE |
SK-TA105177 |
6 |
42.74 |
4342********8407 |
495228 |
10/09/2015 |
| CHERRY, TANAE |
SK-TA105174 |
6 |
42.74 |
4701********7414 |
105343 |
10/09/2015 |
| CRAWFORD, JOSHUA |
SK-TA105924 |
6 |
42.74 |
4000********0517 |
346229 |
10/09/2015 |
| DAVIS, NATHANIEL |
SK-TA105043 |
6 |
42.74 |
5287********1904 |
179119 |
10/09/2015 |
| DENIZ, CRISTIAN |
SK-TA105920 |
6 |
42.74 |
5444********3948 |
179126 |
10/09/2015 |
| DEVISH, JACOB |
SK-TA105848 |
6 |
42.74 |
4867********0011 |
065409 |
10/09/2015 |
| DEVISH, NATE |
SK-TA105981 |
6 |
42.74 |
4867********1160 |
075409 |
10/09/2015 |
| DRURY, TRYSTAN |
SK-TA105828 |
6 |
42.74 |
4784********1900 |
009766 |
10/09/2015 |
| ELBERKAWI, GHAIT |
SK-TA105962 |
6 |
42.74 |
4867********9803 |
075409 |
10/09/2015 |
| FABRICIUS, TAYNE |
SK-TA105064 |
6 |
42.74 |
5178********8180 |
02267Z |
10/09/2015 |
| FARRELL, JUDITH |
SK-TA101943 |
6 |
42.74 |
5444********0494 |
179142 |
10/09/2015 |
| FELDER, ASHLEY |
SK-TA105970 |
6 |
42.74 |
5449********6217 |
H89758 |
10/09/2015 |
| FLANAGAN, LENA |
SK-TA105907 |
6 |
42.74 |
4867********9663 |
085409 |
10/09/2015 |
| FRAKER, MALLORY |
SK-TA105946 |
6 |
42.74 |
4701********8164 |
115645 |
10/09/2015 |
| FREDRICKSON, BILL |
SK-TA105998 |
6 |
42.74 |
4136********7497 |
989019 |
10/09/2015 |
| GARDNER, FRANCES |
SK-TA105063 |
6 |
42.74 |
4275********1915 |
036211 |
10/09/2015 |
| GASSERT, BRITTANY |
SK-TA105046 |
6 |
42.74 |
4737********8971 |
367379 |
10/09/2015 |
| GILBREATH, TAMARA |
SK-TA106002 |
6 |
42.74 |
4701********4440 |
125244 |
10/09/2015 |
| GRAMLING, DIANA |
SK-TA105049 |
6 |
42.74 |
5449********8695 |
H89758 |
10/09/2015 |
| GRECO, KEMBER |
SK-TA105803 |
6 |
42.74 |
4690********0533 |
223269 |
10/09/2015 |
| GREEN, RICHARD |
SK-TA105932 |
6 |
42.74 |
4342********7337 |
525333 |
10/09/2015 |
| GREY, CODY |
SK-TA106043 |
6 |
42.74 |
5465********6864 |
H89759 |
10/09/2015 |
| GRIFFITH, SCOTT |
SK-TA105173 |
6 |
42.74 |
5449********4443 |
H89759 |
10/09/2015 |
| GRIFFITH, SELENE |
SK-TA105169 |
6 |
42.74 |
5449********4443 |
H89760 |
10/09/2015 |
| HAGNESS, CYNTHIA |
SK-BR101886 |
6 |
42.74 |
4427********2372 |
040745 |
10/09/2015 |
| HANEY, ERIK |
SK-TA105808 |
6 |
42.74 |
4690********0533 |
223640 |
10/09/2015 |
| HARDY, ERICA |
SK-TA101940 |
6 |
42.74 |
5465********8580 |
H89746 |
10/09/2015 |
| HARPER, LATRAVIAN |
SK-TA105016 |
6 |
42.74 |
4000********1775 |
752476 |
10/09/2015 |
| HARTWIG, KATIE |
SK-TA105076 |
6 |
42.74 |
5444********2690 |
179201 |
10/09/2015 |
| HEBERT, BRANODN |
SK-TA105916 |
6 |
42.74 |
5465********0028 |
H89739 |
10/09/2015 |
| HOWE, ZACH |
SK-TA105830 |
6 |
42.74 |
4147********1972 |
809045 |
10/09/2015 |
| HUNDEBY, GARY |
SK-TA105980 |
6 |
42.74 |
4337********3757 |
065400 |
10/09/2015 |
| ICE, CALEB |
SK-TA105959 |
6 |
42.74 |
4465********2454 |
009564 |
10/09/2015 |
| JACOBS, NATIKA |
SK-TA105974 |
6 |
42.74 |
4342********7992 |
657474 |
10/09/2015 |
| JAMES, ANDRE |
SK-TA105096 |
6 |
42.74 |
5178********9546 |
02390Z |
10/09/2015 |
| JEON, YONG JUN |
SK-TA105182 |
6 |
42.74 |
4888********8398 |
01264B |
10/09/2015 |
| JOHNSEN, AUSTIN |
SK-TA105940 |
6 |
42.74 |
4427********9629 |
025409 |
10/09/2015 |
| JOHNSON, APRIL |
SK-TA105094 |
6 |
42.74 |
4060********3809 |
025409 |
10/09/2015 |
| JOHNSON, HEIDI |
SK-TA105152 |
6 |
42.74 |
4136********8520 |
988705 |
10/09/2015 |
| KANYAMA, DIVIN |
SK-TA106020 |
6 |
42.74 |
4867********9866 |
025409 |
10/09/2015 |
| KOSAKA, SATOSHI |
SK-TA105798 |
6 |
42.74 |
4366********2455 |
004463 |
10/09/2015 |
| KROPELNICKI, JIM |
SK-TA105878 |
6 |
42.74 |
4417********2609 |
02384B |
10/09/2015 |
| LANDRETH, SARAH |
SK-TA105087 |
6 |
42.74 |
5287********5651 |
179240 |
10/09/2015 |
| LEGG, KALI |
SK-TA105110 |
6 |
42.74 |
4147********7281 |
02397D |
10/09/2015 |
| LEVANG, TANYA |
SK-TA105859 |
6 |
42.74 |
4342********7570 |
752338 |
10/09/2015 |
| MARTINEZ, MICHAEL |
SK-TA106016 |
6 |
42.74 |
4266********6795 |
936507 |
10/09/2015 |
| MARTINEZ, ROBERT |
SK-TA105083 |
6 |
42.74 |
4000********9752 |
472886 |
10/09/2015 |
| MCCULLOM, DEREK |
SK-TA105038 |
6 |
42.74 |
4342********9375 |
689218 |
10/09/2015 |
| MILLER, GREG |
SK-TA106046 |
6 |
42.74 |
4147********1428 |
05005D |
10/09/2015 |
| MILLS, DALTON |
SK-TA105929 |
6 |
42.74 |
4086********8106 |
131295 |
10/09/2015 |
| MURPHY, ANTHONY |
SK-TA106037 |
6 |
42.74 |
4426********9666 |
936586 |
10/09/2015 |
| MWANGI, EDNA |
SK-TA105186 |
6 |
42.74 |
4495********8438 |
985914 |
10/09/2015 |
| NIEHL, DAVID |
SK-TA105971 |
6 |
42.74 |
4275********3810 |
036618 |
10/09/2015 |
| NORLIN, RYAN |
SK-TA105867 |
6 |
42.74 |
4366********1201 |
025382 |
10/09/2015 |
| QUSIEM, ASEM |
SK-TA105849 |
6 |
42.74 |
4867********7763 |
065409 |
10/09/2015 |
| ROBERSON, CHRISTOPHER |
SK-TA105841 |
6 |
42.74 |
4000********8316 |
346275 |
10/09/2015 |
| ROMAN, RUBEN |
SK-TA105967 |
6 |
42.74 |
5449********6433 |
H89766 |
10/09/2015 |
| ROSE, RUSSELL |
SK-TA105923 |
6 |
42.74 |
4266********5839 |
065511 |
10/09/2015 |
| RUHLIG, IAN |
SK-TA105993 |
6 |
42.74 |
5465********8817 |
H89756 |
10/09/2015 |
| SMITH, DINA |
SK-TA106023 |
6 |
42.74 |
4701********2771 |
165947 |
10/09/2015 |
| STROMBERG, JESSE |
SK-TA105136 |
6 |
42.74 |
4366********8291 |
008924 |
10/09/2015 |
| TEAGER, LISA |
SK-TA105928 |
6 |
42.74 |
5449********4294 |
H89764 |
10/09/2015 |
| THOMPSON, KELSEY |
SK-TA106018 |
6 |
42.74 |
4366********4132 |
002267 |
10/09/2015 |
| VARGAS, GABE |
SK-TA105905 |
6 |
42.74 |
5491********9335 |
00992Z |
10/09/2015 |
| VATTER, TIMOTHY |
SK-TA105995 |
6 |
42.74 |
4060********3066 |
075409 |
10/09/2015 |
| VELAZQUEZ, FRANCISCO |
SK-TA105114 |
6 |
42.74 |
4337********0334 |
065406 |
10/09/2015 |
| VENEGAS, ANTHONY |
SK-TA101955 |
6 |
42.74 |
4342********3767 |
399717 |
10/09/2015 |
| VIETH, JACOB |
SK-TA105813 |
6 |
42.74 |
4432********4540 |
065202 |
10/09/2015 |
| VOTTA, RYAN |
SK-TA105948 |
6 |
42.74 |
4867********3171 |
085409 |
10/09/2015 |
| VUKICH, BROOKE |
SK-TA105954 |
6 |
42.74 |
4147********6069 |
03644D |
10/09/2015 |
| WALDORF, JOSH |
SK-TA106019 |
6 |
42.74 |
4266********8005 |
006177 |
10/09/2015 |
| WHITE, OLIVIA |
SK-TA105180 |
6 |
42.74 |
5465********6830 |
H89749 |
10/09/2015 |
| WHITE, SURAYA |
SK-TA101942 |
6 |
42.74 |
4701********9025 |
185243 |
10/09/2015 |
| WONG, YU HON |
SK-TA105873 |
6 |
42.74 |
5444********8345 |
179353 |
10/09/2015 |
| YARK, BRUCE |
SK-TA105952 |
6 |
42.74 |
5140********4526 |
02598Z |
10/09/2015 |
| YONAHA, CHRIS |
SK-TA105002 |
6 |
42.74 |
5392********2642 |
80904Z |
10/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1025.76 |
| 57 |
Visa |
2436.18 |
| 1 |
Discover |
42.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.68 |