04/01/2015
08:51:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA LANKENA, ROSANA NK-3327 1 89.85 3767*******1013 174196 04/01/2015
ALVAREZ, BRENT NK-3120 1 21.65 6011********9198 00129B 04/01/2015
AMEZCUA, JONATHAN NK-3802 1 42.22 4342********8485 517183 04/01/2015
ARCHILA, MARTIN NK-5473 1 69.28 4266********5989 01363B 04/01/2015
ASHER, STEVE NK-3045 1 75.61 5466********6459 01363P 04/01/2015
BABER, AMANDA NK-3037 1 73.61 5275********1294 164078 04/01/2015
BALLAY, LYNN NK-3920 1 42.22 4147********2181 001301 04/01/2015
BARDEN, JASON NK-5478 1 42.22 4744********6898 164170 04/01/2015
BARKER, ROCHELLE NK-3681 1 73.61 4610********5562 014706 04/01/2015
BARNISH, KIMBERLY NK-5718 1 42.22 4147********3032 01365C 04/01/2015
BENGFORT, GWEN NK-4248 1 73.61 3772*******2005 166497 04/01/2015
BERRYHILL, DEBBI NK-5353 1 54.13 4744********1017 164077 04/01/2015
BIBB, PAUL NK-3009 1 42.22 3767*******2010 153133 04/01/2015
BLOUNT, JESSICA NK-5019 1 42.22 4465********7519 001946 04/01/2015
BRITTON, BEVERLY NK-4254 1 73.61 6011********6795 00173R 04/01/2015
BUSSELL, MANDY NK-3192 1 65.67 4147********7513 01369D 04/01/2015
BUTLER, ZAK NK-4252 1 42.22 3725*******4004 169894 04/01/2015
CANO, MARIE NK-3573 1 78.46 4342********1690 571126 04/01/2015
CASTRO, ROGER NK-4925 1 42.22 5291********6983 01385P 04/01/2015
CAVALIER, JOHN NK-5725 1 58.46 4264********1483 09014C 04/01/2015
CRUZ, JERRY NK-5712 1 73.61 3715*******1005 183146 04/01/2015
DANIELSEN, JENNIFER NK-5120 1 116.91 5491********9055 00195P 04/01/2015
DAVIDSON, ERIC NK-3301 1 95.26 4264********9247 03800C 04/01/2015
DAVIS, AMY NK-6275 1 42.22 4465********3938 001303 04/01/2015
DUTKO, RICK NK-2422 1 42.22 5538********5342 164479 04/01/2015
ECKHART, ROSS NK-5198 1 42.22 4744********3031 164473 04/01/2015
ELLIOTT, MARK NK-5018 1 42.22 4403********6447 688857 04/01/2015
ERWIN, ELLEN NK-T25157 1 89.85 5187********7192 00150B 04/01/2015
EZELL, DANITHA NK-3799 1 95.26 5466********4707 01369P 04/01/2015
FUENTEZ, JAMES NK-5183 1 31.39 4342********9689 469820 04/01/2015
GAINES, SHAWANA NK-4211 1 27.06 4867********7887 024706 04/01/2015
HARRIS, CARL NK-3176 1 42.22 5109********5310 H58991 04/01/2015
HARRISON, CHRISTINE NK-6244 1 65.87 4635********0528 164573 04/01/2015
HAWKINS, KENDRICS NK-5086 1 73.61 4185********5146 01375B 04/01/2015
HAY, DIANNE NK-5479 1 42.22 4610********6024 024706 04/01/2015
HECKT, LOREE NK-6271 1 27.06 4900********4882 034706 04/01/2015
HERNANDEZ, MISAEL NK-5488 1 69.28 5490********9269 01967Z 04/01/2015
HESSEMER, PAULA NK-1526 1 73.61 5466********9949 01375P 04/01/2015
HINOTE, TAMMY NK-5487 1 27.06 6011********6189 00175R 04/01/2015
HODGE, REBECCA NK-5099 1 85.51 4610********7145 034706 04/01/2015
HOFFMAN, SAMANTHA NK-3721 1 42.22 4157********3947 432692 04/01/2015
HOLDEN, RITA NK-4987 1 42.22 4411********1010 034706 04/01/2015
HOLT, CHRIS NK-5427 1 73.61 4342********2034 647111 04/01/2015
HUBER, BRIAN NK-5528 1 73.61 4266********8054 01374A 04/01/2015
JOHNSON, LORI NK-5093 1 27.06 5109********2655 H57473 04/01/2015
JONES, FRANK NK-5535 1 42.22 4610********4548 024706 04/01/2015
KAVANAUGH, JEFF NK-6264 1 27.06 5465********4993 H57495 04/01/2015
KIRST, ALLISON NK-5634 1 73.61 4610********2357 024706 04/01/2015
KNOWLES, FRANKIE NK-5536 1 58.46 4356********5266 174573 04/01/2015
LALONDE, ELIZABETH NK-5711 1 42.22 4411********4311 034706 04/01/2015
LAVERGNE, WENDY NK-5588 1 89.85 4081********2646 01409D 04/01/2015
LE, FRANCOISE NK-3089 1 21.65 4465********1351 001339 04/01/2015
LEVERETT, KIM NK-5729 1 20.00 5144********5085 202116 04/01/2015
LUMMUS, CECELIA NK-4796 1 73.61 5142********9139 331591 04/01/2015
MACALUSO, MIKAH NK-5106 1 27.06 4147********1465 01421C 04/01/2015
MACIAS, RUTH NK-4129 1 62.22 5466********9184 01381Y 04/01/2015
MAI, ALEX NK-5533 1 73.61 4610********3213 034706 04/01/2015
MARINO, PAUL NK-3676 1 89.85 5480********6610 461939 04/01/2015
MASSEY, RUSS NK-4788 1 73.61 5523********3503 00134Z 04/01/2015
MCCOMAS, BOB NK-5423 1 52.06 5524********9582 01394P 04/01/2015
MCGRATH, ASHLEY NK-6267 1 42.22 4427********2988 024706 04/01/2015
MOORE, BRAD NK-5100 1 54.13 6011********7251 00133R 04/01/2015
ORNELAS, CLAUDIA NK-5425 1 27.06 4342********3460 586303 04/01/2015
ORR, TRACI NK-4250 1 73.61 4128********8478 64569B 04/01/2015
PALM, NICOLE NK-5352 1 27.06 5152********7868 058691 04/01/2015
PENO, JEFF NK-5472 1 42.22 4147********5955 01427C 04/01/2015
PLATT, JOSHUA NK-5296 1 27.06 4342********4633 648022 04/01/2015
PLATT, STEVIE NK-4239 1 42.22 4311********6760 01405C 04/01/2015
PRENTICE, MARY NK-5366 1 95.26 4342********8867 568453 04/01/2015
PURTEE, CHRIS NK-4881 1 42.22 3767*******4018 101586 04/01/2015
RAGHAUAN, RAJESH NK-3482 1 42.22 4888********6033 06771A 04/01/2015
READ, LYNETTE NK-4089 1 42.22 5491********7298 00134B 04/01/2015
RIFE, NICK NK-2489 1 103.61 4631********0161 657714 04/01/2015
RILEY, MICHELLE NK-4974 1 27.06 5523********3494 00197Z 04/01/2015
ROBINSON, MATTHEW NK-3675 1 89.85 4610********5405 034706 04/01/2015
RODGERS, CATHERINE NK-0621 1 73.61 4888********6899 03881A 04/01/2015
ROSE, CILDA NK-4891 1 42.22 4388********8878 01393C 04/01/2015
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 115930 04/01/2015
SCOTT, CLAUDIA NK-5279 1 54.12 5524********6191 01410P 04/01/2015
SMITH, AMY NK-6261 1 42.22 4733********5701 054713 04/01/2015
STREAK, LEIGH NK-5092 1 27.06 4411********8283 034706 04/01/2015
THIGPEN, JILL NK-5016 1 89.85 5146********0553 B02E8D 04/01/2015
TISKE, THERESA NK-5489 1 27.06 4266********2549 01396A 04/01/2015
TRIOLA, JENNI NK-5287 1 58.45 4342********6459 744515 04/01/2015
UPCHURCH, STACEY NK-5104 1 54.13 5146********7863 2073F9 04/01/2015
USZYNSKI, PAM NK-4243 1 73.61 3747*******7396 807172 04/01/2015
WADSWORTH, BECKY NK-3952 1 42.22 4366********0288 01403B 04/01/2015
WALLECK, JANET NK-T25160 1 42.22 4342********2892 681045 04/01/2015
WARNKER, ROGER NK-4085 1 89.85 4635********8383 174076 04/01/2015
YBARRA, PAMELA NK-0942 1 42.22 4323********8029 469821 04/01/2015
             
             
             
Totals
Count Card Type Total
     
8 American Express 479.56
24 MasterCard 1440.70
54 Visa 2918.15
4 Discover 176.45
0 Other 0.00
     
    5014.86