Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULAZIZ, ALMUTAIRI |
SK-TA112424 |
6 |
46.24 |
4867********6307 |
090909 |
08/12/2016 |
| ADAMS, JORDAN |
SK-TA111562 |
6 |
46.24 |
4266********9935 |
061047 |
08/12/2016 |
| ALONSO, ANDREA |
SK-TA101890 |
6 |
46.24 |
4337********8699 |
060939 |
08/12/2016 |
| ARROYO, PATRICIA |
SK-TA112667 |
6 |
46.24 |
4701********8473 |
110899 |
08/12/2016 |
| AUBOL, RHONDA |
SK-TA102330 |
6 |
46.24 |
4386********0047 |
855192 |
08/12/2016 |
| BAGIARDI, RIKI |
SK-TA111580 |
6 |
46.24 |
4701********6342 |
110997 |
08/12/2016 |
| BARLOW, SEAN |
SK-TA112506 |
6 |
42.74 |
4563********9332 |
H85292 |
08/12/2016 |
| BAZA, RAFAEL |
SK-TA112647 |
6 |
46.24 |
5465********5071 |
H85624 |
08/12/2016 |
| BERGEVIN, CHANCE |
SK-TA112545 |
6 |
46.24 |
5444********1940 |
226791 |
08/12/2016 |
| BISHER, SHIRLEY |
SK-TA111549 |
6 |
46.24 |
4701********2384 |
120196 |
08/12/2016 |
| BURROW, JEREMIAH |
SK-TA112485 |
6 |
46.24 |
4160********5976 |
514208 |
08/12/2016 |
| CHAVEZ, JESSICA |
SK-BR101868 |
6 |
46.24 |
4342********5646 |
143128 |
08/12/2016 |
| CHOATE, RYDER |
SK-TA111554 |
6 |
46.24 |
4495********5368 |
759869 |
08/12/2016 |
| CHRISTIE, LAUREN |
SK-TA112431 |
6 |
46.24 |
4449********2402 |
855228 |
08/12/2016 |
| COCROFT, ALISHA |
SK-TA111633 |
6 |
46.24 |
4267********7138 |
197106 |
08/12/2016 |
| CORRAL, FRANCO |
SK-TA111617 |
6 |
46.24 |
4342********2631 |
088605 |
08/12/2016 |
| CORRAL, FRANCO |
SK-TA111575 |
6 |
46.24 |
4342********2631 |
900653 |
08/12/2016 |
| CRIMMINS, VIRGINIA |
SK-TA101760 |
6 |
46.24 |
4342********7562 |
178869 |
08/12/2016 |
| DELANEY, RENEE |
SK-TA111567 |
6 |
46.24 |
5107********9703 |
147859 |
08/12/2016 |
| DOSCHER, ELLEN |
SK-TA112495 |
6 |
46.24 |
4426********6601 |
855255 |
08/12/2016 |
| ERICKSON, RAYLA |
SK-TA112669 |
6 |
46.24 |
4432********0641 |
060920 |
08/12/2016 |
| EULER, JOHN |
SK-TA111559 |
6 |
46.24 |
4426********9008 |
855287 |
08/12/2016 |
| EWING, KIM |
SK-TA102799 |
6 |
46.24 |
5465********2004 |
H85628 |
08/12/2016 |
| FORGEY, GINA |
SK-TA112443 |
6 |
46.24 |
5287********2259 |
226795 |
08/12/2016 |
| FOSTER, MICHAEL |
SK-TA112493 |
6 |
46.24 |
4867********3095 |
000909 |
08/12/2016 |
| GLAUNER, CHRIS |
SK-TA112453 |
6 |
46.24 |
4432********7670 |
060920 |
08/12/2016 |
| GOODMAN, KYLE |
SK-TA102286 |
6 |
46.24 |
4492********2967 |
080944 |
08/12/2016 |
| HAUPT, DAVID |
SK-TA102825 |
6 |
46.24 |
4262********9970 |
08227C |
08/12/2016 |
| HAY, CHRISTOPHER |
SK-TA105234 |
6 |
25.75 |
4000********4569 |
609451 |
08/12/2016 |
| HAYWARD, IAN |
SK-BR101866 |
6 |
46.24 |
4342********1932 |
245768 |
08/12/2016 |
| HOYT, ANDREA |
SK-TA101759 |
6 |
46.24 |
5102********2971 |
H85638 |
08/12/2016 |
| JONES, TORI |
SK-TA112685 |
6 |
46.24 |
4867********5874 |
010909 |
08/12/2016 |
| KIMBALL, DONALD |
SK-TA112486 |
6 |
46.24 |
4037********1271 |
802190 |
08/12/2016 |
| LEE, HA |
SK-TA112598 |
6 |
42.74 |
4479********0005 |
855313 |
08/12/2016 |
| LOVE, OLIVIA |
SK-TA111593 |
6 |
46.24 |
4342********9968 |
142456 |
08/12/2016 |
| LUPE, VICKY |
SK-TA102003 |
6 |
46.24 |
4342********2606 |
244034 |
08/12/2016 |
| MACKENZIE, CODY |
SK-TA111631 |
6 |
46.24 |
3767*******1002 |
122824 |
08/12/2016 |
| MACKENZIE, MARY SHANE |
SK-TA111658 |
6 |
46.24 |
3767*******1002 |
101601 |
08/12/2016 |
| MILLER, KRYSTAL |
SK-TA102279 |
6 |
46.24 |
5444********0840 |
226801 |
08/12/2016 |
| MIRANDA, SABRINA |
SK-TA111596 |
6 |
46.24 |
4342********2631 |
996176 |
08/12/2016 |
| MOORE, CIARRA |
SK-TA111560 |
6 |
46.24 |
4342********7128 |
047217 |
08/12/2016 |
| NELSON, JORDAN |
SK-TA111583 |
6 |
46.24 |
4432********3992 |
060921 |
08/12/2016 |
| NGUYEN, LISA |
SK-TA112563 |
6 |
46.24 |
4867********6917 |
010909 |
08/12/2016 |
| NGUYEN, VUONG |
SK-TA102280 |
6 |
46.24 |
4701********7398 |
130590 |
08/12/2016 |
| NORWOOD, COREY |
SK-BR101855 |
6 |
46.24 |
4426********0569 |
012656 |
08/12/2016 |
| PARK, BRANDON |
SK-TA112604 |
6 |
46.24 |
4060********2159 |
010909 |
08/12/2016 |
| PAYTON, PENNY |
SK-TA101920 |
6 |
46.24 |
4147********6117 |
08287D |
08/12/2016 |
| PRIETO, WHENDY |
SK-TA112461 |
6 |
46.24 |
4366********8220 |
013421 |
08/12/2016 |
| RUSSO, ALEX |
SK-TA101534 |
6 |
46.24 |
4124********2582 |
010909 |
08/12/2016 |
| SAN NICOLAS, JASON |
SK-TA111705 |
6 |
46.24 |
4275********5213 |
055377 |
08/12/2016 |
| SANDOVAL, JAIRO |
SK-TA111712 |
6 |
46.24 |
4701********6868 |
130796 |
08/12/2016 |
| SARVER, JASON |
SK-TA105986 |
6 |
46.24 |
4428********1474 |
012058 |
08/12/2016 |
| SHIN, JESSICA |
SK-TA112655 |
6 |
46.24 |
5142********3793 |
000039 |
08/12/2016 |
| SMITH, ERIK |
SK-TA105539 |
6 |
46.24 |
4867********4473 |
020909 |
08/12/2016 |
| STOKES, RODNEY |
SK-TA111603 |
6 |
46.24 |
4867********8440 |
020909 |
08/12/2016 |
| TAMAGNI, HAYLEY |
SK-TA112677 |
6 |
46.24 |
3797*******1008 |
182047 |
08/12/2016 |
| ULSH, BRANDON |
SK-TA112451 |
6 |
46.24 |
4867********5986 |
020909 |
08/12/2016 |
| UMEMOTO, JACOB |
SK-TA112664 |
6 |
46.24 |
4366********7529 |
013423 |
08/12/2016 |
| VANDERLIP, MARCIA |
SK-TA111626 |
6 |
46.24 |
4366********1801 |
031727 |
08/12/2016 |
| WANG, ZAIDUAN |
SK-TA112454 |
6 |
46.24 |
4366********4838 |
004622 |
08/12/2016 |
| WASSOM, TYLER |
SK-TA112640 |
6 |
46.24 |
4275********3642 |
055412 |
08/12/2016 |
| WEGNER, ANNALIESE |
SK-TA105518 |
6 |
46.24 |
5465********3546 |
H85628 |
08/12/2016 |
| WILLIAMS, CORY |
SK-TA111623 |
6 |
46.24 |
4651********2927 |
032983 |
08/12/2016 |
| WOODRUFF, JESSICA |
SK-TA112432 |
6 |
46.24 |
4426********5965 |
855414 |
08/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.72 |
| 9 |
MasterCard |
416.16 |
| 52 |
Visa |
2376.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.87 |