02/13/2015
16:22:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA LANKENA, ROSANA NK-3327 1 89.85 3767*******1013 135971 02/13/2015
BENGFORT, GWEN NK-4248 1 73.61 3772*******2005 186431 02/13/2015
BIBB, PAUL NK-3009 1 42.22 3767*******2010 148239 02/13/2015
BUTLER, ZAK NK-4252 1 42.22 3725*******4004 152309 02/13/2015
HART, TRISHA NK-5293 2 63.87 3717*******1524 120244 02/13/2015
KROLL, KAY NK-2577 2 42.22 3774*******7579 559429 02/13/2015
REYNOLDS, PAUL NK-5590 2 58.46 3797*******1001 149222 02/13/2015
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 161932 02/13/2015
USZYNSKI, PAM NK-4243 1 73.61 3747*******7396 827632 02/13/2015
WADE, JEFF NK-3791 1 42.22 3727*******1009 183897 02/13/2015
             
             
             
Totals
Count Card Type Total
     
10 American Express 570.50
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    570.50