Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JORDAN |
SK-TA105101 |
6 |
42.74 |
4266********8659 |
084452 |
11/13/2015 |
| AGUILAR, ALVIN |
SK-TA106104 |
6 |
42.74 |
4264********2678 |
01986B |
11/13/2015 |
| AUSTIN, ANDREW |
SK-TA106116 |
6 |
42.74 |
4342********9913 |
336826 |
11/13/2015 |
| BAILEY, WILL |
SK-TA106264 |
6 |
42.74 |
4266********7819 |
084452 |
11/13/2015 |
| BAKER, MAC |
SK-TA106239 |
6 |
42.74 |
4334********5350 |
013685 |
11/13/2015 |
| BARNES, TRACE |
SK-TA106131 |
6 |
42.74 |
4737********4786 |
490068 |
11/13/2015 |
| BELLI, JACOPO |
SK-TA105218 |
6 |
42.74 |
5400********5788 |
451588 |
11/13/2015 |
| BERG, BRYAN |
SK-TA106454 |
6 |
42.74 |
5581********7524 |
786235 |
11/13/2015 |
| BLACK, KAREEN |
SK-TA106021 |
6 |
42.74 |
4602********1720 |
084358 |
11/13/2015 |
| BOHL, DAWN |
SK-TA105216 |
6 |
42.74 |
4147********4218 |
013134 |
11/13/2015 |
| BONDS, ANGELA |
SK-TA106149 |
6 |
42.74 |
4736********1082 |
094311 |
11/13/2015 |
| BUI, KEVIN |
SK-TA106114 |
6 |
42.74 |
4147********0328 |
08214D |
11/13/2015 |
| CAGLE, TIBREA |
SK-TA105368 |
6 |
42.74 |
4366********8793 |
031526 |
11/13/2015 |
| CALLAN, REID |
SK-TA106169 |
6 |
42.74 |
3797*******1006 |
184183 |
11/13/2015 |
| CASTILLO, REBECA |
SK-TA105329 |
6 |
42.74 |
4610********7417 |
004411 |
11/13/2015 |
| CHANFRAU, STEVEN |
SK-TA106162 |
6 |
42.74 |
5424********0748 |
31258P |
11/13/2015 |
| COPELAND, TYLER |
SK-TA106166 |
6 |
42.74 |
4867********1865 |
014411 |
11/13/2015 |
| CORP, JENNIFER |
SK-TA105196 |
6 |
42.74 |
5449********8448 |
H08756 |
11/13/2015 |
| COURSEY, EMMETT |
SK-TA106081 |
6 |
42.74 |
5401********6276 |
02037B |
11/13/2015 |
| COURSEY, JEREMY |
SK-TA106060 |
6 |
42.74 |
4862********8542 |
02068C |
11/13/2015 |
| DEVOSE, MIKE |
SK-TA105194 |
6 |
42.74 |
4337********4065 |
084402 |
11/13/2015 |
| ENGEBRETSON, DANIELLE |
SK-TA106071 |
6 |
42.74 |
4217********9807 |
084402 |
11/13/2015 |
| FABECK, SARA |
SK-TA105204 |
6 |
42.74 |
4701********7535 |
174640 |
11/13/2015 |
| GERASYK, VIKTORIYA |
SK-TA106054 |
6 |
42.74 |
4342********6168 |
253068 |
11/13/2015 |
| GOMEZ, TOM |
SK-TA106140 |
6 |
42.74 |
4761********2801 |
020972 |
11/13/2015 |
| GRAVES, OCTAVIA |
SK-TA105377 |
6 |
42.74 |
4495********3215 |
494956 |
11/13/2015 |
| GRIMES, VIRGIL |
SK-TA105275 |
6 |
42.74 |
4259********1324 |
491364 |
11/13/2015 |
| GUIEN, CALVIN |
SK-TA106063 |
6 |
42.74 |
4275********5915 |
044923 |
11/13/2015 |
| GUIEN, TIANNA |
SK-TA106051 |
6 |
42.74 |
4275********5915 |
044930 |
11/13/2015 |
| HENDEL, VALERIE |
SK-TA105866 |
6 |
42.74 |
4147********6930 |
01354C |
11/13/2015 |
| HOGG, RICHARD |
SK-TA106135 |
6 |
42.74 |
5528********1096 |
02156G |
11/13/2015 |
| HUFT, SHARON |
SK-TA105224 |
6 |
42.74 |
5444********3191 |
815955 |
11/13/2015 |
| JAASKO-FISHER, TIMOTHY |
SK-TA105248 |
6 |
42.74 |
4266********9095 |
084459 |
11/13/2015 |
| JARCZAK, RONALD |
SK-TA106182 |
6 |
42.74 |
4266********1005 |
02140A |
11/13/2015 |
| JENKINS, GARRETT |
SK-TA106100 |
6 |
42.74 |
4003********6193 |
02176B |
11/13/2015 |
| KACIRK, AUTUMN |
SK-TA106267 |
6 |
42.74 |
4366********7771 |
002821 |
11/13/2015 |
| KEYS, TERRI |
SK-TA105148 |
6 |
42.74 |
4727********6588 |
241309 |
11/13/2015 |
| KOBOLD, GUNTHER |
SK-TA105208 |
6 |
42.74 |
4428********3736 |
013239 |
11/13/2015 |
| LAURA, LYDIA |
SK-TA106241 |
6 |
42.74 |
4259********0434 |
492236 |
11/13/2015 |
| LI, ZHE |
SK-TA106188 |
6 |
42.74 |
4867********6482 |
064411 |
11/13/2015 |
| LYONS, DAVID |
SK-TA106024 |
6 |
42.74 |
4867********0565 |
064411 |
11/13/2015 |
| MARGANELLI, CODY |
SK-TA106154 |
6 |
42.74 |
4060********3289 |
064411 |
11/13/2015 |
| MAUER, HEIDI |
SK-TA106272 |
6 |
42.74 |
4366********2331 |
019466 |
11/13/2015 |
| MOLINA BELTRAN, MARIANA |
SK-TA106146 |
6 |
42.74 |
4815********6351 |
164042 |
11/13/2015 |
| ODEN, JORDAN |
SK-TA105190 |
6 |
42.74 |
4867********1291 |
074411 |
11/13/2015 |
| PATTERSON, KIANA |
SK-TA106184 |
6 |
42.74 |
4298********0972 |
130735 |
11/13/2015 |
| PENA, ALAURA |
SK-TA106275 |
6 |
42.74 |
4000********7672 |
510714 |
11/13/2015 |
| PERKINS, CHEYENNE |
SK-TA106157 |
6 |
42.74 |
4266********5473 |
021557 |
11/13/2015 |
| PLOM, ADAM |
SK-TA106242 |
6 |
42.74 |
4867********4509 |
084411 |
11/13/2015 |
| POLUM, DEMRY |
SK-TA106138 |
6 |
42.74 |
4426********0763 |
645745 |
11/13/2015 |
| PORTER, KAITLYN |
SK-TA105212 |
6 |
42.74 |
5199********1001 |
022674 |
11/13/2015 |
| RATHBUN, BAZIL |
SK-TA106186 |
6 |
42.74 |
4426********4543 |
645852 |
11/13/2015 |
| RECKER, JAMES |
SK-TA106101 |
6 |
42.74 |
5109********0388 |
H08748 |
11/13/2015 |
| ROSAS, EDWARD |
SK-TA106172 |
6 |
42.74 |
4342********0300 |
492302 |
11/13/2015 |
| SCHAFFERT, NEICOLE |
SK-TA105364 |
6 |
42.74 |
4867********7271 |
094411 |
11/13/2015 |
| SMITH, GARY |
SK-TA106058 |
6 |
42.74 |
5449********8123 |
H08751 |
11/13/2015 |
| SMITH, LYNN |
SK-TA106078 |
6 |
42.74 |
5449********8123 |
H08752 |
11/13/2015 |
| SMITH, MARCUS |
SK-TA06263 |
6 |
42.74 |
4701********1415 |
104743 |
11/13/2015 |
| SOHN, BRANDON |
SK-TA105201 |
6 |
42.74 |
4888********8780 |
03293A |
11/13/2015 |
| STEINBACH, MITCHELL |
SK-TA106187 |
6 |
42.74 |
4342********9569 |
676119 |
11/13/2015 |
| SURBER, SAMANTHA |
SK-TA106176 |
6 |
42.74 |
4701********5760 |
124141 |
11/13/2015 |
| TAKAMOTO, RYUYA |
SK-TA106208 |
6 |
42.74 |
4205********6708 |
732758 |
11/13/2015 |
| TERRELL, GARRETT |
SK-TA106110 |
6 |
42.74 |
4901********8543 |
031555 |
11/13/2015 |
| THINNES, ANTONIO |
SK-TA105167 |
6 |
42.74 |
4000********1884 |
116944 |
11/13/2015 |
| THOMPSON, JACOB |
SK-TA106056 |
6 |
42.74 |
4451********7258 |
083392 |
11/13/2015 |
| TOWNSEND, LEILANI |
SK-TA106073 |
6 |
42.74 |
5243********6506 |
01352Z |
11/13/2015 |
| WALTERS, REBECCA |
SK-TA106164 |
6 |
42.74 |
3797*******1006 |
182044 |
11/13/2015 |
| WALUSIMBI, PATRICK |
SK-TA105145 |
6 |
42.74 |
4701********4470 |
144945 |
11/13/2015 |
| WANG, CHARLES |
SK-TA106156 |
6 |
42.74 |
4147********0861 |
02387C |
11/13/2015 |
| WELLS, LEE |
SK-TA106262 |
6 |
42.74 |
5287********8105 |
816169 |
11/13/2015 |
| WILLIAMS, ARQUELLE |
SK-TA105188 |
6 |
42.74 |
4275********4418 |
046475 |
11/13/2015 |
| WILLIAMS, JOSH |
SK-TA106103 |
6 |
42.74 |
4306********9775 |
013903 |
11/13/2015 |
| WILLIAMS, KAYLA |
SK-TA106057 |
6 |
42.74 |
4217********2504 |
084413 |
11/13/2015 |
| WILLIAMS, RON |
SK-TA105217 |
6 |
42.74 |
4275********8615 |
046525 |
11/13/2015 |
| WIRSCHICH, TAMMY |
SK-TA105272 |
6 |
42.74 |
5486********2895 |
514382 |
11/13/2015 |
| WOLFE, KIRA |
SK-TA106226 |
6 |
42.74 |
4266********8103 |
084507 |
11/13/2015 |
| WYSONG, AMBER |
SK-TA105319 |
6 |
42.74 |
5178********4783 |
02436Z |
11/13/2015 |
| XIE, YUANHAN |
SK-TA105332 |
6 |
42.74 |
4342********1771 |
458246 |
11/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.48 |
| 15 |
MasterCard |
641.10 |
| 61 |
Visa |
2607.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.72 |