Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBA, DERIC |
SK-TA105355 |
6 |
46.24 |
4275********6119 |
071853 |
12/09/2016 |
| BAUTISTA, JONATHAN |
SK-TA106354 |
6 |
46.24 |
4843********1621 |
695886 |
12/09/2016 |
| BENJAMIN, DONNA |
SK-TA106379 |
6 |
46.24 |
4266********6069 |
08733A |
12/09/2016 |
| BLACK, ANDREA |
SK-TA106268 |
6 |
46.24 |
4366********2179 |
029272 |
12/09/2016 |
| BURKHALTER, ANDREW |
SK-TA109846 |
6 |
46.24 |
4003********5312 |
08719B |
12/09/2016 |
| GORE, CHARLENE |
SK-TA106447 |
6 |
46.24 |
4736********1482 |
871862 |
12/09/2016 |
| HAGUE, MICHELLE |
SK-TA110023 |
6 |
46.24 |
4430********8554 |
912136 |
12/09/2016 |
| HARPER, LEONA |
SK-TA105376 |
6 |
46.24 |
4385********7005 |
060028 |
12/09/2016 |
| HAY, CHRISTOPHER |
SK-TA105234 |
6 |
25.75 |
4000********4569 |
889161 |
12/09/2016 |
| HINTON, SHANE |
SK-TA105440 |
6 |
46.24 |
5102********6948 |
H80660 |
12/09/2016 |
| IRONS, INDIA |
SK-TA105349 |
6 |
46.24 |
4342********2855 |
700538 |
12/09/2016 |
| JASINSKY, VINCENT |
SK-TA106126 |
6 |
46.24 |
4400********8154 |
09822B |
12/09/2016 |
| KUNGU, FAITH |
SK-FD112585 |
6 |
46.24 |
4465********5088 |
009437 |
12/09/2016 |
| LAWAL, MUBARAK |
SK-TA112847 |
6 |
46.24 |
4347********7950 |
075908 |
12/09/2016 |
| LESSARD, MARTIN |
SK-TA106450 |
6 |
46.24 |
4147********6553 |
05310D |
12/09/2016 |
| LITTLE, RYAN |
SK-TA106445 |
6 |
46.24 |
4342********8164 |
710567 |
12/09/2016 |
| LONG, NICOLE |
SK-TA106455 |
6 |
46.24 |
5524********8959 |
00096Z |
12/09/2016 |
| MCNEAL, HAROLD |
SK-TA105434 |
6 |
46.24 |
6011********7278 |
00963R |
12/09/2016 |
| MONTGOMERY, TYSHON |
SK-TA106258 |
6 |
46.24 |
4342********2075 |
741493 |
12/09/2016 |
| MORGAN, ISAIAH |
SK-TA105348 |
6 |
46.24 |
4060********3022 |
08716C |
12/09/2016 |
| NEUMANN, MARTA |
SK-TA106335 |
6 |
46.24 |
4342********1812 |
713059 |
12/09/2016 |
| NEWBOLD, CHRISTOPHER |
SK-TA106389 |
6 |
46.24 |
4888********2554 |
08311B |
12/09/2016 |
| PEROTTI JR, JOSEPH |
SK-TA105899 |
6 |
46.24 |
4701********0740 |
185997 |
12/09/2016 |
| PILTZ, DOUGLAS |
SK-TA106386 |
6 |
46.24 |
4867********4124 |
085908 |
12/09/2016 |
| PURDY, KATHY |
SK-TA106147 |
6 |
46.24 |
4426********5215 |
009528 |
12/09/2016 |
| RIGGEN, RYAN |
SK-TA106440 |
6 |
46.24 |
4342********8172 |
713063 |
12/09/2016 |
| ROBINSON, JORDAN |
SK-TA106437 |
6 |
46.24 |
4147********7930 |
009439 |
12/09/2016 |
| SCHAEFER, DONALD |
SK-TA105435 |
6 |
46.24 |
4430********8554 |
906780 |
12/09/2016 |
| SHEPHERD, DARIUS |
SK-TA105276 |
6 |
46.24 |
4867********3185 |
085908 |
12/09/2016 |
| SPATES, PAUL |
SK-TA105426 |
6 |
46.24 |
4281********2043 |
261898 |
12/09/2016 |
| TENG, SAROM |
SK-TA106316 |
6 |
46.24 |
4003********5452 |
08743B |
12/09/2016 |
| THOMPSON, DEANDRE |
SK-TA105396 |
6 |
46.24 |
4867********7657 |
085908 |
12/09/2016 |
| TRAN, CHRISTINE |
SK-TA106133 |
6 |
46.24 |
4037********9670 |
709095 |
12/09/2016 |
| WU, SIJIE |
SK-TA106230 |
6 |
46.24 |
4347********2139 |
085908 |
12/09/2016 |
| WUERTZ, STEPHAN |
SK-TA105337 |
6 |
42.74 |
4744********6214 |
195195 |
12/09/2016 |
| YEOMAN, KARI |
SK-TA114318 |
6 |
46.24 |
4342********7716 |
710572 |
12/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.48 |
| 33 |
Visa |
1501.93 |
| 1 |
Discover |
46.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.65 |