Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, BILLY |
SK-TA105985 |
6 |
46.24 |
5378********0253 |
06435Z |
10/14/2016 |
| ALLEN, JEFF |
SK-TA111555 |
6 |
46.24 |
4147********8773 |
08002D |
10/14/2016 |
| BANZHAF, MIKE |
SK-TA105949 |
6 |
46.24 |
4000********7753 |
740076 |
10/14/2016 |
| CHERRY, TANAE |
SK-TA105174 |
6 |
46.24 |
4701********7414 |
134856 |
10/14/2016 |
| DAVIS, NATHANIEL |
SK-TA105043 |
6 |
46.24 |
5287********1904 |
568076 |
10/14/2016 |
| DENIZ, CRISTIAN |
SK-TA105920 |
6 |
46.24 |
4701********0435 |
134850 |
10/14/2016 |
| ELBERKAWI, GHAIT |
SK-TA105962 |
6 |
46.24 |
4867********1898 |
084509 |
10/14/2016 |
| FABRICIUS, TAYNE |
SK-TA105064 |
6 |
46.24 |
5178********8180 |
06447Z |
10/14/2016 |
| FELDER, ASHLEY |
SK-TA105970 |
6 |
46.24 |
5449********6217 |
H89248 |
10/14/2016 |
| FLANAGAN, LENA |
SK-TA105907 |
6 |
46.24 |
4867********9663 |
084509 |
10/14/2016 |
| GILBREATH, TAMARA |
SK-TA106002 |
6 |
46.24 |
4701********4440 |
134951 |
10/14/2016 |
| GRAMLING, DIANA |
SK-TA105049 |
6 |
46.24 |
5449********8695 |
H89247 |
10/14/2016 |
| GREEN, RICHARD |
SK-TA110739 |
6 |
46.24 |
4342********7337 |
244926 |
10/14/2016 |
| GREY, CODY |
SK-TA106043 |
6 |
46.24 |
4574********5455 |
H89226 |
10/14/2016 |
| GRIFFITH, SCOTT |
SK-TA105173 |
6 |
46.24 |
5449********4443 |
H89248 |
10/14/2016 |
| GRIFFITH, SELENE |
SK-TA105169 |
6 |
46.24 |
5449********4443 |
H89248 |
10/14/2016 |
| GROSS, KEVIN |
SK-TA111763 |
6 |
46.24 |
4060********8694 |
084509 |
10/14/2016 |
| HAGNESS, CYNTHIA |
SK-BR101886 |
6 |
46.24 |
4427********2372 |
369717 |
10/14/2016 |
| HAY, CHRISTOPHER |
SK-TA105234 |
6 |
25.75 |
4000********4569 |
740081 |
10/14/2016 |
| HOWE, ZACH |
SK-TA105830 |
6 |
46.24 |
4147********1972 |
804154 |
10/14/2016 |
| JACOBS, NATIKA |
SK-TA105974 |
6 |
46.24 |
4342********7992 |
372155 |
10/14/2016 |
| KINCANNON, LORI |
SK-FD109920 |
6 |
46.24 |
5475********4641 |
06440J |
10/14/2016 |
| MARTINEZ, ROBERT |
SK-TA105083 |
6 |
46.24 |
4867********6761 |
084509 |
10/14/2016 |
| MCCULLOM, DEREK |
SK-TA105038 |
6 |
46.24 |
4342********9375 |
285336 |
10/14/2016 |
| MCDOUGALL, ALEX |
SK-TA105837 |
6 |
46.24 |
4217********6902 |
064547 |
10/14/2016 |
| MILLER, GREG |
SK-TA106417 |
6 |
46.24 |
4147********7132 |
03198D |
10/14/2016 |
| MURPHY, ANTHONY |
SK-TA106037 |
6 |
46.24 |
4426********9666 |
478443 |
10/14/2016 |
| NIEHL, DAVID |
SK-TA105971 |
6 |
46.24 |
4275********3810 |
078430 |
10/14/2016 |
| NORLIN, RYAN |
SK-TA105867 |
6 |
46.24 |
4366********1201 |
020909 |
10/14/2016 |
| ROBERSON, CHRISTOPHER |
SK-TA105841 |
6 |
46.24 |
4000********8316 |
840479 |
10/14/2016 |
| ROMAN, RUBEN |
SK-TA105613 |
6 |
46.24 |
5449********6433 |
H89249 |
10/14/2016 |
| ROSE, RUSSELL |
SK-TA105923 |
6 |
46.24 |
4266********8888 |
064659 |
10/14/2016 |
| SMITH, DINA |
SK-TA106023 |
6 |
46.24 |
4701********2771 |
144450 |
10/14/2016 |
| Sell, David |
SK-TA111043 |
6 |
42.74 |
4784********2978 |
014818 |
10/14/2016 |
| TEAGER, LISA |
SK-TA105928 |
6 |
46.24 |
5449********4294 |
H89246 |
10/14/2016 |
| VELAZQUEZ, FRANCISCO |
SK-TA105114 |
6 |
46.24 |
4337********0334 |
064549 |
10/14/2016 |
| VENEGAS, ANTHONY |
SK-TA101955 |
6 |
46.24 |
4342********3767 |
280123 |
10/14/2016 |
| VIGUERIE, TIM |
SK-TA105804 |
6 |
46.24 |
4867********3192 |
094509 |
10/14/2016 |
| VUKICH, BROOKE |
SK-TA105954 |
6 |
46.24 |
4147********9328 |
00284D |
10/14/2016 |
| WALTHALL, KATRINA |
SK-TA105791 |
6 |
46.24 |
4867********3192 |
094509 |
10/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
462.40 |
| 30 |
Visa |
1363.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1825.61 |