Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTEN, SAMUEL |
SK-TA112403 |
6 |
42.74 |
4037********0976 |
905113 |
07/15/2016 |
| ANDRES, JESSICA |
SK-TA112324 |
6 |
42.74 |
5444********7893 |
680859 |
07/15/2016 |
| AUTREY, LAWSON |
SK-TA102547 |
6 |
39.00 |
4701********6356 |
143913 |
07/15/2016 |
| BALDYGA, WILLIAM |
SK-TA112384 |
6 |
42.74 |
4131********8214 |
073236 |
07/15/2016 |
| BETTASSO, MICHAEL |
SK-TA112382 |
6 |
42.74 |
5332********7981 |
JGWD8W |
07/15/2016 |
| BIGLER, CHRIS |
SK-TA112329 |
6 |
39.00 |
5449********3676 |
H97101 |
07/15/2016 |
| BOONPROHM, NATE |
SK-TA111501 |
6 |
42.74 |
4701********3305 |
143911 |
07/15/2016 |
| BROOKS, JULIUS |
SK-TA109870 |
6 |
42.74 |
5537********7320 |
H97467 |
07/15/2016 |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
115.08 |
4147********7678 |
905113 |
07/15/2016 |
| BUTTRY, KIRSTEN |
SK-TA112373 |
6 |
42.74 |
5282********7826 |
073130 |
07/15/2016 |
| BYRD, ROXANNE |
SK-TA112297 |
6 |
42.74 |
4701********9893 |
143817 |
07/15/2016 |
| COOPER, LYNSIE |
SK-TA109830 |
6 |
42.74 |
4701********8570 |
143718 |
07/15/2016 |
| DAMRON, ALLISON |
SK-TA102731 |
6 |
39.00 |
4342********6171 |
586765 |
07/15/2016 |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
01925D |
07/15/2016 |
| ELLIS, EDWARD |
SK-TA111535 |
6 |
42.74 |
4867********6266 |
003110 |
07/15/2016 |
| FREDERICK, NORMA |
SK-TA109949 |
6 |
42.74 |
4701********1712 |
153018 |
07/15/2016 |
| FRENCH, LOUIE |
SK-TA112376 |
6 |
42.74 |
4266********2955 |
073236 |
07/15/2016 |
| FUIMAONO, JUSTIN |
SK-TA109952 |
6 |
42.74 |
4366********4193 |
026634 |
07/15/2016 |
| GACHET, REBECCA |
SK-TA102600 |
6 |
39.00 |
4039********7209 |
000468 |
07/15/2016 |
| GALLEGOS, MIKE |
SK-TA109812 |
6 |
42.74 |
4411********5049 |
003110 |
07/15/2016 |
| GARCIA, TREVON |
SK-TA112325 |
6 |
42.74 |
5444********5398 |
680873 |
07/15/2016 |
| GIBBS, CHELSEA |
SK-TA111536 |
6 |
42.74 |
5444********7390 |
680871 |
07/15/2016 |
| GIFT, RILEY |
SK-TA112416 |
6 |
42.74 |
4342********8598 |
682369 |
07/15/2016 |
| GILKISON, SAMUEL |
SK-TA112262 |
6 |
42.74 |
4640********9172 |
03928C |
07/15/2016 |
| GIMA, COLE |
SK-TA112291 |
6 |
42.74 |
4269********7562 |
015516 |
07/15/2016 |
| GLENN, RONDA |
SK-TA102558 |
6 |
39.00 |
3772*******1002 |
189808 |
07/15/2016 |
| GODDARD, REONNA |
SK-TA109933 |
6 |
42.74 |
4366********9066 |
009763 |
07/15/2016 |
| GRAY, GARY |
SK-TA112360 |
6 |
42.74 |
4867********2449 |
003110 |
07/15/2016 |
| GREGUREK, STEPHEN |
SK-TA112356 |
6 |
42.74 |
4366********0214 |
023206 |
07/15/2016 |
| GUERRA, ISAAC |
SK-TA112411 |
6 |
42.74 |
4465********4270 |
015812 |
07/15/2016 |
| HARDY, CHANDRA |
SK-TA112339 |
6 |
42.74 |
4313********4377 |
08066C |
07/15/2016 |
| HARRIS, NANCY |
SK-TA101699 |
6 |
39.00 |
4147********1451 |
04096D |
07/15/2016 |
| HAY, CHRISTOPHER |
SK-TA105234 |
6 |
25.75 |
4000********4569 |
643581 |
07/15/2016 |
| HEIDAL, JASON |
SK-TA105693 |
3 |
361.68 |
4300********2320 |
794570 |
07/15/2016 |
| HELM, JEREMY |
SK-TA112389 |
6 |
42.74 |
4147********5372 |
01199C |
07/15/2016 |
| HENRY, ASHLEY |
SK-TA109829 |
6 |
42.74 |
4270********4141 |
015817 |
07/15/2016 |
| HOEFNER, SELDON |
SK-TA111519 |
6 |
42.74 |
4342********7286 |
432688 |
07/15/2016 |
| HOOD, MADISON |
SK-TA112340 |
6 |
42.74 |
4867********6278 |
013110 |
07/15/2016 |
| JOHNSON, GUADALUPE |
SK-TA101726 |
6 |
39.00 |
4701********4523 |
153917 |
07/15/2016 |
| JONES, CAITLYN |
SK-TA109917 |
6 |
42.74 |
4342********1391 |
626496 |
07/15/2016 |
| KANZ, MATT |
SK-TA112306 |
6 |
42.74 |
4867********0977 |
013110 |
07/15/2016 |
| KARANJA, PHILIP |
SK-TA112296 |
6 |
42.74 |
4342********5231 |
430966 |
07/15/2016 |
| KARASHCHUK, VITALIY |
SK-TA109816 |
6 |
42.74 |
5444********1295 |
680890 |
07/15/2016 |
| KLEINFELDER, MIKE |
SK-TA102607 |
6 |
39.00 |
4032********7990 |
039177 |
07/15/2016 |
| LEE, CHANGMIN |
SK-TA111552 |
6 |
42.74 |
4701********9073 |
163215 |
07/15/2016 |
| MCCALLUM, LEO |
SK-TA102147 |
6 |
39.00 |
4342********8385 |
602672 |
07/15/2016 |
| MCDONALD, KRISTA |
SK-TA102604 |
6 |
39.00 |
4032********7990 |
039258 |
07/15/2016 |
| MCELROY, RAYCHELLE |
SK-TA109934 |
6 |
42.74 |
4736********1110 |
013110 |
07/15/2016 |
| MCJIMSEY, ROBERT |
SK-TA112301 |
6 |
42.74 |
4428********0175 |
015850 |
07/15/2016 |
| MORRISON, RICHARD |
SK-TA112418 |
6 |
42.74 |
4134********1482 |
03967A |
07/15/2016 |
| MORTON, LORI |
SK-TA110693 |
3 |
361.68 |
4266********4586 |
073237 |
07/15/2016 |
| MWANZA, NTUMPHA |
SK-TA112331 |
6 |
42.74 |
4037********7301 |
905113 |
07/15/2016 |
| NAVARRE, LILLY |
SK-TA112319 |
6 |
42.74 |
4342********5256 |
430970 |
07/15/2016 |
| NAVARRO, JOSEPH |
SK-TA112320 |
6 |
42.74 |
4427********3679 |
013110 |
07/15/2016 |
| NIZ, ALYSIA |
SK-TA112300 |
6 |
42.74 |
4901********2630 |
003853 |
07/15/2016 |
| NOOR, SHAWN |
SK-TA112260 |
6 |
42.74 |
5466********7937 |
762383 |
07/15/2016 |
| OLVERA, ENOC |
SK-TA102787 |
6 |
39.00 |
4342********1667 |
782657 |
07/15/2016 |
| ORGAN, CHARLES |
SK-TA109969 |
6 |
42.74 |
4701********9031 |
163518 |
07/15/2016 |
| OSTBY, THOMAS |
SK-TA102760 |
6 |
39.00 |
4342********6512 |
626502 |
07/15/2016 |
| PEGG, TANNER |
SK-TA112333 |
6 |
42.74 |
5480********8353 |
01549B |
07/15/2016 |
| PRITT, COREY |
SK-TA112374 |
6 |
42.74 |
4266********2445 |
03957A |
07/15/2016 |
| PRITT, KANOELANI |
SK-TA111537 |
6 |
42.74 |
4266********2445 |
03973A |
07/15/2016 |
| RAMSEY, JASMYNE |
SK-TA111597 |
6 |
42.74 |
4342********7104 |
431949 |
07/15/2016 |
| REDDING, BRETT |
SK-TA102816 |
6 |
39.00 |
4217********2201 |
073133 |
07/15/2016 |
| RETLIN, BEN |
SK-TA112393 |
6 |
42.74 |
4867********2367 |
023110 |
07/15/2016 |
| REYES, NIKA |
SK-TA112326 |
6 |
42.74 |
4000********6155 |
130734 |
07/15/2016 |
| RIVAS, LIZ |
SK-TA109935 |
6 |
42.74 |
4815********8071 |
173212 |
07/15/2016 |
| ROBINSON, JEROME |
SK-TA102773 |
6 |
39.00 |
4867********7925 |
013110 |
07/15/2016 |
| SALEH, ADAM |
SK-TA112459 |
6 |
42.74 |
4100********9657 |
82985D |
07/15/2016 |
| SANDERS, BRIANNA |
SK-TA110553 |
6 |
39.00 |
5178********3838 |
053816 |
07/15/2016 |
| SANDERS, DWIGHT |
SK-TA102752 |
6 |
39.00 |
5444********4599 |
680919 |
07/15/2016 |
| SANDU, LEO |
SK-TA102834 |
6 |
39.00 |
4701********7318 |
173514 |
07/15/2016 |
| SANTOS, LEONARD |
SK-TA101848 |
6 |
39.00 |
4300********5684 |
015947 |
07/15/2016 |
| SCHMIDT, BRYAN |
SK-TA102146 |
6 |
39.00 |
3732*******2017 |
154575 |
07/15/2016 |
| SCHMIDT, KATIE |
SK-TA102143 |
6 |
39.00 |
3732*******2017 |
179816 |
07/15/2016 |
| SCHMIDT, SUE |
SK-TA102140 |
6 |
39.00 |
3732*******2017 |
176999 |
07/15/2016 |
| SCOTT, HANNAH |
SK-TA109839 |
6 |
42.74 |
4266********7895 |
073238 |
07/15/2016 |
| SCOTT, RAYMOND |
SK-TA112404 |
6 |
42.74 |
4342********0597 |
433649 |
07/15/2016 |
| SHIVERS, MELISSA |
SK-TA112314 |
6 |
42.74 |
4342********7688 |
602677 |
07/15/2016 |
| SMITH, JEREMY |
SK-TA112402 |
6 |
42.74 |
4432********3110 |
073113 |
07/15/2016 |
| STANLEY, SARAH |
SK-TA112415 |
6 |
42.74 |
5107********6771 |
636736 |
07/15/2016 |
| SULFARO, KRISTY |
SK-TA112409 |
6 |
42.74 |
4037********7516 |
905113 |
07/15/2016 |
| TSCHACHE, TIANTE |
SK-TA105259 |
6 |
39.00 |
5140********3732 |
039528 |
07/15/2016 |
| VARNER, JAMES |
SK-TA112405 |
6 |
42.74 |
4707********0165 |
675733 |
07/15/2016 |
| VAZQUEZ, ERIC |
SK-TA102579 |
6 |
39.00 |
4833********6914 |
023110 |
07/15/2016 |
| WARE, JEREMY |
SK-TA109722 |
6 |
42.74 |
4366********1610 |
009766 |
07/15/2016 |
| WAX, DAVID |
SK-TA112379 |
6 |
42.74 |
4400********4727 |
08421D |
07/15/2016 |
| WEYRICK, JESSE |
SK-TA101484 |
6 |
39.00 |
4701********1380 |
173014 |
07/15/2016 |
| WHITE, MONICA |
SK-TA106319 |
3 |
350.72 |
4147********5945 |
03989D |
07/15/2016 |
| WHITFELDT, RIKI |
SK-TA109818 |
6 |
42.74 |
4701********9296 |
173111 |
07/15/2016 |
| WILLIAMS, ANTOINETTE |
SK-TA112391 |
6 |
42.74 |
4342********7220 |
463155 |
07/15/2016 |
| WILLIAMS, SHANNAN |
SK-TA102768 |
6 |
39.00 |
5449********2032 |
H97095 |
07/15/2016 |
| WIRTZ, JAKE |
SK-TA102847 |
6 |
39.00 |
4426********3806 |
794728 |
07/15/2016 |
| WITHERSPOON, NATHANIEL |
SK-TA102814 |
6 |
39.00 |
4342********5165 |
783165 |
07/15/2016 |
| WOGAN, ZACHARY |
SK-TA112380 |
6 |
42.74 |
4465********6935 |
015503 |
07/15/2016 |
| YEL, ATEM |
SK-TA109195 |
3 |
76.72 |
4492********3027 |
063133 |
07/15/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 15 |
MasterCard |
622.40 |
| 77 |
Visa |
4369.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5147.95 |