Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, ISRAEL |
SK-TA111700 |
6 |
46.24 |
5449********6036 |
H08318 |
09/15/2016 |
| ANDERSON, AGEE |
SK-TA101892 |
6 |
46.24 |
4147********1101 |
06134D |
09/15/2016 |
| AUSTIN, BENNY |
SK-TA101876 |
6 |
46.24 |
4147********6373 |
015119 |
09/15/2016 |
| AUSTIN, NANCY |
SK-TA101897 |
6 |
46.24 |
4147********6373 |
015736 |
09/15/2016 |
| BALLARD, BRENDAN |
SK-TA112528 |
6 |
46.24 |
4867********0408 |
003611 |
09/15/2016 |
| BELL, SOLOMON |
SK-TA111649 |
6 |
46.24 |
5249********8793 |
08918B |
09/15/2016 |
| BITZ, JACOB |
SK-TA102010 |
6 |
46.24 |
4400********1018 |
06239B |
09/15/2016 |
| BRITTAIN, BRENDA |
SK-TA101352 |
6 |
46.24 |
5449********3399 |
H08326 |
09/15/2016 |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
115.08 |
4147********7678 |
015163 |
09/15/2016 |
| BUFFELEN, KAREN |
SK-TA101350 |
6 |
46.24 |
4147********7678 |
015163 |
09/15/2016 |
| CARTER, DOUG |
SK-TA112565 |
6 |
46.24 |
4342********0221 |
938396 |
09/15/2016 |
| CHANDLER, MEGAN |
SK-TA111710 |
6 |
46.24 |
4432********6430 |
083608 |
09/15/2016 |
| CHEPLAK, JON |
SK-TA106030 |
6 |
46.24 |
4342********1675 |
911289 |
09/15/2016 |
| CLARK, JAKOB |
SK-TA112692 |
6 |
46.24 |
5102********3161 |
H08314 |
09/15/2016 |
| COLLINS, JOSHUA |
SK-TA102057 |
6 |
46.24 |
4820********7932 |
015304 |
09/15/2016 |
| DAHLHAUSER, GRANT |
SK-TA102074 |
6 |
46.24 |
4270********8532 |
015138 |
09/15/2016 |
| DORRIS, MATTHEW |
SK-TA102052 |
6 |
46.24 |
4003********5752 |
08920B |
09/15/2016 |
| GARITANO, YOLANDA |
SK-BR101851 |
6 |
46.24 |
4427********3632 |
183910 |
09/15/2016 |
| GOULET, COLIN |
SK-TA102080 |
6 |
46.24 |
4867********2234 |
013611 |
09/15/2016 |
| HALE, BRANDON |
SK-TA102077 |
6 |
46.24 |
4037********6197 |
015163 |
09/15/2016 |
| HAY, CHRISTOPHER |
SK-TA105234 |
6 |
25.75 |
4000********4569 |
492932 |
09/15/2016 |
| HERZOG, TARA |
SK-TA112502 |
6 |
46.24 |
4701********1504 |
133762 |
09/15/2016 |
| HILL, JEFFERY |
SK-TA112446 |
6 |
46.24 |
4843********8055 |
316313 |
09/15/2016 |
| KNIGHT, DAWSON |
SK-TA101958 |
6 |
46.24 |
4347********9709 |
003611 |
09/15/2016 |
| LEVY, ROD |
SK-BR101818 |
6 |
46.24 |
4867********9857 |
003611 |
09/15/2016 |
| MARR, SPENCER |
SK-TA112517 |
6 |
46.24 |
4326********1032 |
003635 |
09/15/2016 |
| MCCRORY, JEFF |
SK-TA105758 |
6 |
46.24 |
5449********6653 |
H08333 |
09/15/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
6 |
46.24 |
4701********9296 |
143265 |
09/15/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********9296 |
143363 |
09/15/2016 |
| PHAM, NHI |
SK-TA112694 |
6 |
46.24 |
4366********8508 |
031532 |
09/15/2016 |
| PRINCE, VICTOR |
SK-TA112653 |
6 |
46.24 |
4608********9208 |
314473 |
09/15/2016 |
| PUNO, KRISTEN |
SK-TA112534 |
6 |
46.24 |
4400********3864 |
03356C |
09/15/2016 |
| QUITUGUA, BRENT |
SK-TA105343 |
6 |
46.24 |
4060********1871 |
08917C |
09/15/2016 |
| REDDAWAY, STEPHANIE |
SK-TA112519 |
6 |
46.24 |
4266********8689 |
08942C |
09/15/2016 |
| RICHES, SHELBY |
SK-TA111566 |
6 |
46.24 |
4342********8018 |
757049 |
09/15/2016 |
| ROOSE, TREESA |
SK-TA102033 |
6 |
46.24 |
4275********9715 |
014481 |
09/15/2016 |
| ROSARIO, SHARESE |
SK-TA101959 |
6 |
46.24 |
4867********0681 |
013611 |
09/15/2016 |
| SEDANO, DAVID |
SK-TA112511 |
6 |
46.24 |
4465********0729 |
015254 |
09/15/2016 |
| SHIDELER, WILL |
SK-TA101889 |
6 |
46.24 |
5449********5583 |
H08323 |
09/15/2016 |
| SMITH, LYNSEY |
SK-TA102081 |
6 |
46.24 |
4366********6211 |
022441 |
09/15/2016 |
| SPENCER, ALEXANDER |
SK-TA111691 |
6 |
46.24 |
4117********3002 |
143864 |
09/15/2016 |
| STANKUS, JOHN |
SK-TA112514 |
6 |
46.24 |
5129********3027 |
143862 |
09/15/2016 |
| STEFANOWICZ, MICHAEL |
SK-TA101988 |
6 |
46.24 |
4701********5748 |
143969 |
09/15/2016 |
| STRID, ANTHONY |
SK-TA101973 |
6 |
46.24 |
4495********6244 |
316316 |
09/15/2016 |
| TAINTER, ADAM |
SK-TA111701 |
6 |
46.24 |
4867********3103 |
013611 |
09/15/2016 |
| WARD, MIKAYLA |
SK-TA112522 |
6 |
46.24 |
4856********1195 |
015901 |
09/15/2016 |
| WEBB, ZAHEER |
SK-TA111671 |
6 |
46.24 |
4701********4901 |
143868 |
09/15/2016 |
| WHITE, MONICA |
SK-TA106319 |
3 |
350.72 |
4147********5945 |
08954D |
09/15/2016 |
| WINKELSETH, CHRISTINE |
SK-TA112639 |
6 |
46.24 |
5444********3298 |
179070 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
369.92 |
| 41 |
Visa |
2399.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.63 |