Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.52 |
4701********7918 |
150948 |
11/10/2016 |
| AGUILAR, ALVIN |
SK-TA106104 |
6 |
46.24 |
4264********2678 |
02227B |
11/10/2016 |
| AUSTIN, ANDREW |
SK-TA106116 |
6 |
46.24 |
4342********9913 |
020214 |
11/10/2016 |
| BAKER, MAC |
SK-TA106239 |
6 |
46.24 |
4334********5350 |
335990 |
11/10/2016 |
| BARNES, TRACE |
SK-TA106131 |
6 |
46.24 |
4737********4786 |
020215 |
11/10/2016 |
| BENJAMIN, DONNA |
SK-TA106379 |
2 |
153.44 |
4266********6069 |
03557A |
11/10/2016 |
| BERG, BRYAN |
SK-TA106454 |
6 |
46.24 |
5581********0060 |
515218 |
11/10/2016 |
| BOHL, DAWN |
SK-TA105216 |
6 |
46.24 |
4147********4218 |
900140 |
11/10/2016 |
| BRYANT, CHRISTOPHER |
SK-TA105850 |
6 |
46.24 |
5444********2190 |
743016 |
11/10/2016 |
| BUI, KEVIN |
SK-TA106114 |
6 |
46.24 |
4147********4397 |
07280D |
11/10/2016 |
| CHANFRAU, STEVEN |
SK-TA106162 |
6 |
46.24 |
5424********0748 |
61699P |
11/10/2016 |
| COLBERT, STEVEN |
SK-TA106039 |
6 |
46.24 |
4000********6983 |
716670 |
11/10/2016 |
| CORP, JENNIFER |
SK-TA105196 |
6 |
46.24 |
5449********6677 |
H95152 |
11/10/2016 |
| DEVOSE, MIKE |
SK-TA105157 |
6 |
46.24 |
4337********4065 |
070452 |
11/10/2016 |
| GETTMANN, CARYN |
SK-FD109600 |
2 |
306.88 |
4147********2764 |
05061D |
11/10/2016 |
| GOMEZ, TOM |
SK-TA106140 |
6 |
46.24 |
4000********2156 |
498516 |
11/10/2016 |
| GRIMES, VIRGIL |
SK-TA105275 |
6 |
46.24 |
4259********2138 |
371779 |
11/10/2016 |
| HALEY, INKY |
SK-TA105289 |
6 |
46.24 |
4400********7617 |
05068D |
11/10/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
03579C |
11/10/2016 |
| HAY, CHRISTOPHER |
SK-TA105234 |
6 |
25.75 |
4000********4569 |
498518 |
11/10/2016 |
| JARCZAK, RONALD |
SK-TA106182 |
6 |
46.24 |
4266********1005 |
03576A |
11/10/2016 |
| KOBOLD, GUNTHER |
SK-TA112407 |
6 |
46.24 |
4428********3245 |
010123 |
11/10/2016 |
| LYONS, DAVID |
SK-TA106024 |
6 |
46.24 |
4867********0565 |
020410 |
11/10/2016 |
| ODEN, JORDAN |
SK-TA105190 |
6 |
46.24 |
4867********1291 |
030410 |
11/10/2016 |
| RATHBUN, BAZIL |
SK-TA106186 |
6 |
46.24 |
4426********4543 |
138662 |
11/10/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.44 |
4867********8940 |
030410 |
11/10/2016 |
| SCHAFFERT, NEICOLE |
SK-TA105364 |
6 |
46.24 |
4867********4365 |
030410 |
11/10/2016 |
| SMITH, GARY |
SK-TA106058 |
6 |
46.24 |
5449********8123 |
H95145 |
11/10/2016 |
| SMITH, LYNN |
SK-TA106078 |
6 |
46.24 |
5449********8123 |
H95145 |
11/10/2016 |
| STEINBACH, MITCHELL |
SK-TA106187 |
6 |
46.24 |
4342********9750 |
305748 |
11/10/2016 |
| SURBER, SAMANTHA |
SK-TA106176 |
6 |
46.24 |
4701********5760 |
160744 |
11/10/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
01879D |
11/10/2016 |
| THOMPSON, JACOB |
SK-TA106056 |
6 |
46.24 |
4366********2815 |
008403 |
11/10/2016 |
| WANG, CHARLES |
SK-TA106156 |
6 |
46.24 |
4147********1424 |
03603I |
11/10/2016 |
| WILLIAMS, JOSH |
SK-TA106103 |
6 |
46.24 |
4306********1917 |
010725 |
11/10/2016 |
| WILLIAMS, KAYLA |
SK-TA106057 |
6 |
46.24 |
4217********2504 |
070452 |
11/10/2016 |
| XIA, JIANGNAN |
SK-TA109374 |
6 |
42.74 |
5491********7026 |
160948 |
11/10/2016 |
| XIE, YUANHAN |
SK-TA105332 |
6 |
46.24 |
4342********1771 |
917596 |
11/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
320.18 |
| 31 |
Visa |
2449.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.79 |