06/29/2015
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, CORY NK-5550 5 42.22 4342********4680 637754 06/29/2015
ARDOIN, KEVIN NK-6044 5 127.06 4403********9612 03126D 06/29/2015
BARRETT, DONNA NK-6197 5 39.00 3772*******2001 113265 06/29/2015
BELL, GREG NK-3678 5 73.61 4388********1070 07771D 06/29/2015
BODIN, KATIE NK-5710 5 81.19 5465********1592 H79106 06/29/2015
BRIGGS, JEFF NK-6183 5 42.22 4465********1463 029601 06/29/2015
BROUGHTON, SHERI NK-5990 5 27.06 4744********0068 140799 06/29/2015
BROWN, DIANE NK-4034 5 89.85 5466********8985 96638Z 06/29/2015
CARRASCO, JESSE NK-6033 5 93.61 4388********5860 07831D 06/29/2015
CASE, TREVOR NK-6107 5 73.61 4888********8445 915833 06/29/2015
COOLEY, JONATHAN NK-6160 5 27.06 4000********2050 180743 06/29/2015
COOMBS, MARLA NK-5572 5 73.61 4342********8164 592910 06/29/2015
CORTES, JOSE NK-6020 5 73.61 4744********8805 150199 06/29/2015
CREWS, MARYBETH NK-4234 5 42.22 4128********8263 98745C 06/29/2015
DAWOOD, ASIF NK-5600 5 95.26 5582********9141 F3E802 06/29/2015
DEATON, RANDY NK-4118 5 73.61 3712*******1019 140659 06/29/2015
DIAZ, TIFFANY NK-4942 5 95.26 5424********1618 97166P 06/29/2015
DOD, LORENA NK-6176 5 63.87 4744********0104 150596 06/29/2015
DUMAS, CINDY NK-2995 5 73.61 4323********9431 885622 06/29/2015
DUNAGIN SCHREER, HEATHER NK-4027 5 42.22 4266********9320 07875B 06/29/2015
DUPUIS, JENNIFER NK-4241 5 73.61 4054********7844 070929 06/29/2015
EDMONSON, ELIZABETH NK-3718 5 73.61 4400********4980 08570C 06/29/2015
ELBERT, JACLYN NK-6032 5 31.39 4610********8112 090908 06/29/2015
ELLISON, STEPHANIE NK-3816 5 73.61 4128********4609 98856B 06/29/2015
FAYETTE, WENDY NK-5672 5 27.06 4147********8412 07898C 06/29/2015
FIRMIN, LAURA NK-5593 5 27.06 4264********1339 01442B 06/29/2015
FLORES, TAYLOR NK-5522 5 27.06 5275********6256 160195 06/29/2015
FOWLER, DON NK-5297 5 100.67 4342********0048 592183 06/29/2015
GANDER, JASON NK-5709 5 58.46 4610********4490 000908 06/29/2015
GREUTER, JOHNNYE NK-3080 5 73.61 3717*******2000 106472 06/29/2015
GUTIERREZ, EDWARD NK-5398 5 42.22 4121********1441 05475A 06/29/2015
HANEY, HANNAH NK-2757 5 27.06 4744********2137 160395 06/29/2015
HARDWICK, DIANA NK-6027 5 42.22 4847********2184 070930 06/29/2015
HOSCHAR, KELLEE NK-5727 5 58.46 4744********4611 160399 06/29/2015
HUFFMAN, GINA NK-3657 5 42.22 4631********7323 047717 06/29/2015
JIMENEZ, ADAM NK-3796 5 27.05 4610********6744 010908 06/29/2015
JOHNSTON, STONI NK-6053 5 27.06 5524********8000 05537Z 06/29/2015
KOLBY, JEB NK-5684 5 42.22 4147********5106 09713D 06/29/2015
LAMBRIGHT, SHANA NK-3437 5 95.26 4266********2345 07959A 06/29/2015
LANDRY, JENNY NK-5596 5 27.06 5146********6523 4635C9 06/29/2015
LENNOX, SAMANTHA NK-4982 5 42.22 4342********2417 887323 06/29/2015
MARTIN, KAILYN NK-5566 5 27.06 4342********4633 637314 06/29/2015
MARTINEZ III, TOMMY NK-6105 5 27.06 4342********2053 856739 06/29/2015
MARTINEZ, JASON NK-5520 5 27.06 5465********8159 H73712 06/29/2015
MATHIS, JIM NK-4245 5 73.61 3728*******1018 126000 06/29/2015
MAYWALD, BLAKE NK-3673 5 21.11 5178********6861 05554B 06/29/2015
MCGEE, PAULA NK-5361 5 95.26 5157********6586 98222Z 06/29/2015
MCMULLEN, CHAD NK-5064 5 89.85 5199********8877 05592Z 06/29/2015
MELVIN, NATE NK-5530 5 27.06 4610********0664 030908 06/29/2015
MENDOZA, ANGELICA NK-6206 5 39.00 4631********8140 022735 06/29/2015
MESSERLY, MONIKA NK-5418 5 27.06 4610********6552 030908 06/29/2015
MILLER, JESSICA NK-5408 5 42.22 4342********0513 637812 06/29/2015
MURLEY, KIM NK-5453 5 27.06 4342********8503 765612 06/29/2015
MURPHY, REGINA NK-4121 5 111.50 4313********9475 08539C 06/29/2015
MURRELL, KEVIN NK-5173 5 42.22 4347********0187 040908 06/29/2015
NESTOR, KRISTIN NK-5416 5 58.46 4744********3717 170496 06/29/2015
NEWITT, SHELLY NK-5186 5 27.06 4352********4760 055845 06/29/2015
OAKES, MARTY NK-6097 5 31.39 5146********1306 B41552 06/29/2015
ONEILL, ALAN NK-4138 5 100.67 5466********5357 08061P 06/29/2015
OTOOLE, SABRINA NK-5355 5 27.06 4610********4606 040908 06/29/2015
PAPE, WAYLEN NK-4932 5 73.61 4342********3668 669159 06/29/2015
PATTERSON, WHITNEY NK-6088 5 69.28 4157********4742 974911 06/29/2015
PENA, KIMBERLY NK-5409 5 42.22 4342********7393 857855 06/29/2015
PICKLE, KATIE NK-5266 5 69.28 4411********7383 050908 06/29/2015
PRUIETT, RICHARD NK-4818 5 21.11 4266********0912 08069B 06/29/2015
QUINN, CHRISTA NK-6118 5 42.22 4342********2996 765627 06/29/2015
RADI, JOHN NK-5721 5 27.06 3772*******4005 160756 06/29/2015
RAMOS, ROSY NK-4187 5 42.22 4364********6269 550546 06/29/2015
RICE, THOMAS NK-2982 5 89.85 4388********4846 08087D 06/29/2015
RIVAS, CASSANDRA NK-5604 5 62.22 5523********1364 02910Z 06/29/2015
ROKOVICH, DESIREE NK-6019 5 42.22 4744********3125 180793 06/29/2015
SAENZ, WALTER NK-3481 5 42.22 4465********6785 029942 06/29/2015
SALLEY, ERIC NK-5715 5 73.61 5109********5234 H78350 06/29/2015
SALVADOR VALTIE, MANUEL NK-5763 5 42.22 5275********9697 180799 06/29/2015
SCHMIDT, DARRELL NK-5597 5 58.46 5146********5225 3FC51D 06/29/2015
SCHRANZ, BRYAN NK-5142 5 42.22 4610********2136 060908 06/29/2015
SHEARER, TORI NK-4952 5 42.22 4610********2273 060908 06/29/2015
SINGH, ANITA NK-6119 5 42.22 6011********3734 02985Q 06/29/2015
SMITH, JANET NK-3728 5 42.22 4356********0035 180992 06/29/2015
SMITH, SAMANTHA NK-580232331 5 27.06 4157********8524 976794 06/29/2015
SPALDING, HALI NK-5451 5 42.22 4411********4541 060908 06/29/2015
SPILERE, CIELO NK-5463 5 62.22 4744********6395 190098 06/29/2015
SUTER, PALOMA NK-6186 5 42.22 4465********7695 029983 06/29/2015
THACKER, KAREN NK-5483 5 27.06 5490********7286 07439B 06/29/2015
TOMPKINS, KAREN NK-6188 5 42.22 5114********5380 070908 06/29/2015
TOSH, DANNY NK-6028 5 73.61 4610********3412 070908 06/29/2015
UNDERLAND, MERRY ZOE NK-3939 5 94.17 4584********0088 852310 06/29/2015
WALLS, LAUREN NK-6133 5 42.22 4795********6191 296934 06/29/2015
WARD, STEPHANIE NK-5077 5 42.22 4465********0363 029009 06/29/2015
WAYLAND, KELLY NK-5651 5 27.06 4342********9256 593921 06/29/2015
WESTOVER, MARY NK-5583 5 89.85 4342********1165 637842 06/29/2015
WILBUR, SHANE NK-5257 5 83.61 4610********6331 080908 06/29/2015
WILLIAMS, GARY NK-3517 5 83.61 4610********7871 080908 06/29/2015
WOLTER, ERIC NK-4904 5 52.22 6011********3964 02923P 06/29/2015
ZAKRZOWSKI, LINDA NK-5281 5 42.22 4264********0317 02604A 06/29/2015
             
             
             
Totals
Count Card Type Total
     
5 American Express 286.89
19 MasterCard 1113.87
69 Visa 3655.99
2 Discover 94.44
0 Other 0.00
     
    5151.19