Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARAK |
SK-TA106492 |
6 |
39.00 |
5465********7599 |
H95978 |
01/14/2016 |
| BARR, DAYNA |
SK-TA108955 |
6 |
42.74 |
5287********0358 |
333701 |
01/14/2016 |
| BENDETSEN, CAMERON |
SK-TA108864 |
6 |
39.00 |
4427********6182 |
042010 |
01/14/2016 |
| BIRIUC, DIANA |
SK-TA105629 |
6 |
39.00 |
4701********0009 |
172903 |
01/14/2016 |
| COLLINS, DIANE |
SK-TA105466 |
6 |
39.00 |
4701********2101 |
182001 |
01/14/2016 |
| CROAK, JEN |
SK-TA105303 |
6 |
39.00 |
4037********4795 |
904102 |
01/14/2016 |
| DEGRAW, HARRY |
SK-TA108908 |
6 |
42.74 |
4359********3830 |
092017 |
01/14/2016 |
| DEMILLE, DELORES |
SK-TA108836 |
6 |
42.74 |
4843********2536 |
411410 |
01/14/2016 |
| DOWNY, ANTWAINE |
SK-TA106347 |
6 |
39.00 |
4000********1554 |
457623 |
01/14/2016 |
| DOYLE, RIESE |
SK-TA105668 |
6 |
42.74 |
4788********4287 |
092017 |
01/14/2016 |
| DUKES, SHAI |
SK-TA105475 |
6 |
39.00 |
4000********2255 |
546063 |
01/14/2016 |
| ELKHATEIB, JAMAL |
SK-TA105496 |
6 |
39.00 |
4495********8543 |
411411 |
01/14/2016 |
| ERICKSON, DAVID |
SK-TA106284 |
6 |
39.00 |
4701********0739 |
182103 |
01/14/2016 |
| FILMORE, ANDRE |
SK-TA105664 |
6 |
42.74 |
4432********2309 |
072002 |
01/14/2016 |
| FIMBRES, MARTIN |
SK-TA106490 |
6 |
39.00 |
4366********4514 |
008430 |
01/14/2016 |
| FINDLEY, SHAWN |
SK-TA105609 |
6 |
42.74 |
4147********5037 |
01369D |
01/14/2016 |
| FLANNIGAN, RICH |
SK-TA105462 |
6 |
39.00 |
4366********7878 |
016437 |
01/14/2016 |
| FLOYD, KYLEIGH |
SK-TA106359 |
6 |
39.00 |
4788********3934 |
092017 |
01/14/2016 |
| FULLARD, CHRISTINE |
SK-TA108863 |
6 |
42.74 |
4701********5488 |
182300 |
01/14/2016 |
| GARAY, LISSA |
SK-TA105607 |
6 |
39.00 |
4559********9474 |
102015 |
01/14/2016 |
| GEFOROS, JOSHUA |
SK-TA108917 |
6 |
42.74 |
5392********8465 |
90410Z |
01/14/2016 |
| GILES, TAYLOR |
SK-TA106475 |
6 |
39.00 |
5465********2602 |
009508 |
01/14/2016 |
| GRAHAM, COREY |
SK-TA105482 |
6 |
39.00 |
4373********6365 |
026324 |
01/14/2016 |
| HAGEL, KATRINA |
SK-TA106444 |
6 |
39.00 |
4432********9203 |
072003 |
01/14/2016 |
| HAGEN, CLEO |
SK-TA105623 |
6 |
42.74 |
4432********1304 |
072003 |
01/14/2016 |
| HANEK, ANDREW |
SK-TA106371 |
6 |
39.00 |
4640********0150 |
00456C |
01/14/2016 |
| HAZEL, NATALIE |
SK-TA105241 |
6 |
39.00 |
4342********8491 |
498219 |
01/14/2016 |
| HOLMES, WILL |
SK-TA105474 |
6 |
39.00 |
4701********1668 |
182609 |
01/14/2016 |
| HOLMGREN, JAKE |
SK-TA106362 |
6 |
39.00 |
4342********8319 |
661013 |
01/14/2016 |
| HORTON, RUSSELL |
SK-TA106254 |
6 |
39.00 |
4701********9112 |
182808 |
01/14/2016 |
| HOUSE, BETHANY |
SK-TA108814 |
6 |
42.74 |
5449********5213 |
H96347 |
01/14/2016 |
| HOUSE, DONNELL |
SK-TA108793 |
6 |
42.74 |
5449********5213 |
H96347 |
01/14/2016 |
| JACKSON, KATHERINE |
SK-TA106487 |
6 |
39.00 |
4347********1090 |
052010 |
01/14/2016 |
| JASPER, KRISTINE |
SK-TA105601 |
6 |
42.74 |
4495********4002 |
411413 |
01/14/2016 |
| JOHNSON-MOORE, NAOMI |
SK-TA105472 |
6 |
39.00 |
4366********1418 |
026727 |
01/14/2016 |
| KEENER, TODD |
SK-TA106449 |
6 |
39.00 |
5480********7549 |
T6597Z |
01/14/2016 |
| KEENER, ZARISSA |
SK-TA106471 |
6 |
39.00 |
5480********7549 |
T6599Z |
01/14/2016 |
| KERROU, MOUATACIM |
SK-TA105881 |
6 |
39.00 |
4037********5494 |
904102 |
01/14/2016 |
| KIMBLE, SARAH |
SK-TA105589 |
6 |
42.74 |
5465********9754 |
H96355 |
01/14/2016 |
| KOLAWOLE, TOSIN |
SK-TA105469 |
6 |
39.00 |
4867********3090 |
052010 |
01/14/2016 |
| KOLBO, ISAAC |
SK-TA105647 |
6 |
39.00 |
4867********8500 |
052010 |
01/14/2016 |
| LEWIS, ROB |
SK-TA105865 |
6 |
39.00 |
4465********8221 |
014520 |
01/14/2016 |
| LINDLEY, ALICIA |
SK-TA105261 |
6 |
39.00 |
4465********5983 |
014753 |
01/14/2016 |
| LIVINGS, GUY |
SK-TA105005 |
6 |
39.00 |
5465********7627 |
H95980 |
01/14/2016 |
| LOWERY, JASON |
SK-TA106470 |
6 |
39.00 |
4851********3104 |
072003 |
01/14/2016 |
| LUNA, TED |
SK-TA105163 |
6 |
39.00 |
4342********4291 |
649329 |
01/14/2016 |
| LUTZ, MICHAEL |
SK-TA105490 |
6 |
39.00 |
4000********3160 |
605248 |
01/14/2016 |
| LYNES, AMY |
SK-TA105322 |
6 |
39.00 |
5392********9444 |
90410Z |
01/14/2016 |
| MACINTOSH, CLAYTON |
SK-TA108884 |
6 |
42.74 |
4388********0710 |
00482C |
01/14/2016 |
| MAHAR, GLENNA |
SK-TA106380 |
6 |
39.00 |
5444********9247 |
333745 |
01/14/2016 |
| MATTHEWS, ADDISON |
SK-TA105902 |
6 |
39.00 |
4867********2525 |
062010 |
01/14/2016 |
| MCMULLEN, NICK |
SK-TA105602 |
6 |
39.00 |
5444********6296 |
333756 |
01/14/2016 |
| MEATTE, SHANE |
SK-TA108810 |
6 |
42.74 |
4342********2292 |
649330 |
01/14/2016 |
| METZKER, RYAN |
SK-TA105242 |
6 |
39.00 |
5465********6001 |
H95968 |
01/14/2016 |
| MILLER, EDWARD |
SK-TA106296 |
6 |
39.00 |
5287********0850 |
333748 |
01/14/2016 |
| MILLS, JAMI |
SK-TA105249 |
6 |
39.00 |
4266********8845 |
072113 |
01/14/2016 |
| MOLER, JOY |
SK-TA105292 |
6 |
39.00 |
4427********4548 |
325204 |
01/14/2016 |
| MORALES, DENNIS |
SK-TA105270 |
6 |
39.00 |
4427********3810 |
062010 |
01/14/2016 |
| NADER, SARA |
SK-TA105480 |
6 |
39.00 |
5108********0869 |
102136 |
01/14/2016 |
| NJOROGE, PETER |
SK-TA108899 |
6 |
42.74 |
4428********3616 |
014761 |
01/14/2016 |
| NORMAN, WILBUR |
SK-TA106353 |
6 |
39.00 |
4701********2699 |
192904 |
01/14/2016 |
| NORTON, HOLLY |
SK-TA106087 |
6 |
39.00 |
4701********9112 |
182808 |
01/14/2016 |
| PABST, SARI |
SK-TA105302 |
6 |
39.00 |
5444********7290 |
333753 |
01/14/2016 |
| PATTERSON, AUSTIN |
SK-TA108815 |
6 |
42.74 |
5178********9032 |
00523B |
01/14/2016 |
| PAUL, DEAN |
SK-TA105875 |
6 |
39.00 |
5178********9946 |
00524Z |
01/14/2016 |
| PEREZ, CARLOS |
SK-TA108842 |
6 |
42.74 |
4266********2522 |
072114 |
01/14/2016 |
| PICKERING, NICOLE |
SK-TA105864 |
6 |
39.00 |
4400********9996 |
07858D |
01/14/2016 |
| RAMIREZ, EMMANUEL |
SK-TA106233 |
6 |
39.00 |
4342********0060 |
159468 |
01/14/2016 |
| REXROAD, ANGELA |
SK-TA105465 |
6 |
39.00 |
4867********9549 |
062010 |
01/14/2016 |
| RICH, KARLI |
SK-TA105595 |
6 |
42.74 |
4342********2200 |
500010 |
01/14/2016 |
| SCHARNHORST, KYLE |
SK-TA105231 |
6 |
39.00 |
4266********3666 |
00503B |
01/14/2016 |
| SCHIPPER, NIKITA |
SK-TA105659 |
6 |
42.74 |
3727*******1016 |
162312 |
01/14/2016 |
| SHIMOMURA, LUKE |
SK-TA105778 |
6 |
39.00 |
4426********4194 |
417055 |
01/14/2016 |
| SPADONI, JESSICA |
SK-TA106294 |
6 |
39.00 |
4602********1238 |
072016 |
01/14/2016 |
| SUN, YUJIAN |
SK-TA108762 |
6 |
42.74 |
4701********9410 |
102604 |
01/14/2016 |
| TATUM, SAMUEL |
SK-TA105631 |
6 |
42.74 |
4867********0745 |
062010 |
01/14/2016 |
| TAYLOR, CHELSEA |
SK-TA106483 |
6 |
39.00 |
4701********1058 |
102700 |
01/14/2016 |
| TOWNSEND, JASON |
SK-TA108833 |
6 |
42.74 |
4347********7860 |
072010 |
01/14/2016 |
| VANBEVER, JOSEPH |
SK-TA105893 |
6 |
39.00 |
4432********0043 |
072005 |
01/14/2016 |
| VILLALOBOS, RAFAEL |
SK-TA106485 |
6 |
39.00 |
4342********7286 |
308834 |
01/14/2016 |
| WEBER, BLAKE |
SK-TA108880 |
6 |
42.74 |
4366********0123 |
009345 |
01/14/2016 |
| WELCH, DEVIN |
SK-TA108774 |
6 |
42.74 |
4853********6624 |
072017 |
01/14/2016 |
| WELLS, TRYPHENA |
SK-TA105070 |
6 |
39.00 |
4000********8354 |
605255 |
01/14/2016 |
| YOUNG, JEFFREY |
SK-TA105328 |
6 |
39.00 |
4867********0462 |
082010 |
01/14/2016 |
| ZITEL, DINA |
SK-TA105611 |
6 |
42.74 |
4366********3890 |
011239 |
01/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.74 |
| 19 |
MasterCard |
763.44 |
| 65 |
Visa |
2606.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.24 |