10/01/2015
07:41:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA LANKENA, ROSANA NK-5904 1 89.85 3767*******1013 145090 10/01/2015
ALVAREZ, BRENT NK-3120 1 21.65 6011********9198 00160B 10/01/2015
ANSTEY, DAVE NK-5740 1 73.61 4388********2898 02609C 10/01/2015
AREOLA, MAYO NK-6175 1 27.06 5178********8751 02657B 10/01/2015
ASHER, STEVE NK-3045 1 73.61 5466********4370 02609P 10/01/2015
BALLAY, LYNN NK-3920 1 42.22 4147********2181 001308 10/01/2015
BARKER, ROCHELLE NK-3681 1 73.61 4610********5562 033708 10/01/2015
BARNES, TOM NK-5836 1 42.22 5146********8460 FF585D 10/01/2015
BARNISH, KIMBERLY NK-5718 1 42.22 4147********3032 02627C 10/01/2015
BENGFORT, GWEN NK-4248 1 73.61 3772*******2005 181607 10/01/2015
BENNETT, EMMA NK-6735 1 25.00 5146********9065 5149D5 10/01/2015
BERRYHILL, DEBBI NK-5353 1 54.13 4744********1017 103375 10/01/2015
BIBB, PAUL NK-3009 1 42.22 3767*******2010 104036 10/01/2015
BRITTON, BEVERLY NK-4254 1 73.61 6011********6795 00187R 10/01/2015
BUNCICH, SARAH NK-4270 1 42.22 4718********6081 380312 10/01/2015
BUSSELL, MANDY NK-3192 1 63.67 4147********7513 02633D 10/01/2015
BUTLER, ZAK NK-4252 1 73.61 4312********6056 001316 10/01/2015
CANO, MARIE NK-3573 1 78.46 4342********1690 887150 10/01/2015
CASTRO, ROGER NK-4925 1 42.22 5291********6983 02658P 10/01/2015
CAVALIER, JOHN NK-5725 1 11.90 4264********7432 09505C 10/01/2015
CLEAR, JORDON CHASE NK-5830 1 42.22 4610********1413 033708 10/01/2015
COLE, MCKENNA NK-6110 1 42.22 4072********3950 001821 10/01/2015
COLLINS, CARTER NK-5735 1 27.06 4081********9313 02658D 10/01/2015
COOMBS, KENDAL NK-6085 1 42.22 4610********9113 043708 10/01/2015
COOPER, TYLER NK-6001 1 42.22 6011********8953 00198R 10/01/2015
CRUZ, JERRY NK-5712 1 73.61 3715*******1005 187799 10/01/2015
DANIELSEN, JENNIFER NK-5120 1 116.91 5491********9055 00136P 10/01/2015
DARLING CC, NANNETTE NK-5841 1 27.06 5152********6826 153745 10/01/2015
DAVIDSON, ERIC NK-6101 1 84.44 4264********9247 02451D 10/01/2015
DAVIS, ANTHONY NK-6039 1 27.06 6011********5251 00173R 10/01/2015
DAVIS, FELICIA NK-5880 1 108.25 5291********5298 02691P 10/01/2015
DUNN, CLARISSA NK-5882 1 42.22 4060********1953 02587C 10/01/2015
DUNNIGAN, PATRICIA NK-5938 1 50.00 4342********7938 044379 10/01/2015
ELLIOTT, MARK NK-5018 1 42.22 4755********7287 02677B 10/01/2015
ELLISOR, MCLEAN NK-5757 1 27.06 3715*******3018 106374 10/01/2015
ERWIN, ELLEN NK-T25157 1 89.85 5187********7192 00112B 10/01/2015
ESTRADA, JAEN NK-5890 1 27.06 4631********9590 602306 10/01/2015
EZELL, DANITHA NK-3799 1 95.26 5466********4707 02631P 10/01/2015
FOSTER, DREW NK-6726 1 27.06 4000********8105 886337 10/01/2015
FRAILE, EMILIA NK-5301 1 62.22 4610********0218 043708 10/01/2015
FUENTEZ, JAMES NK-5183 1 31.39 4342********9689 226825 10/01/2015
GAINES, SHAWANA NK-4211 1 27.06 4867********7887 043708 10/01/2015
GAUME, KENDALL NK-6002 1 42.22 4147********9499 02674C 10/01/2015
GILBERT, MARCUS NK-5603 1 53.04 3727*******7003 132740 10/01/2015
GUEST, LIZZIE NK-5873 1 42.22 4342********7102 196614 10/01/2015
HANEY, J D NK-6162 1 21.65 4744********2137 103876 10/01/2015
HANEY, REESE NK-6164 1 21.65 4744********2137 103876 10/01/2015
HARRIS, CARL NK-3176 1 42.22 5109********5352 H78037 10/01/2015
HARRISON, CHRISTINE NK-6244 1 63.87 4635********0528 103673 10/01/2015
HAWKINS, KENDRICS NK-5086 1 73.61 4185********5146 02639B 10/01/2015
HAY, DIANNE NK-5479 1 42.22 4610********6024 043708 10/01/2015
HAYES, SAUNDRA NK-5875 1 27.06 4147********4485 02659D 10/01/2015
HAYES, TAYLOR NK-5894 1 27.06 4465********2346 001852 10/01/2015
HECKT, LOREE NK-6271 1 27.06 4900********7584 043708 10/01/2015
HEIMAN, BRITTANY NK-5997 1 42.22 4411********5670 053708 10/01/2015
HERNANDEZ, MISAEL NK-5488 1 42.22 5280********6032 06988Z 10/01/2015
HINOTE, TAMMY NK-5487 1 27.06 6011********6189 00180R 10/01/2015
HOAG, PERI NK-5829 1 95.26 4147********9137 02757D 10/01/2015
HODGE, REBECCA NK-5099 1 85.51 4610********2854 043708 10/01/2015
HOFFMAN, SAMANTHA NK-3721 1 42.22 4157********3947 275589 10/01/2015
HOLT, CHRIS NK-6004 1 73.61 4342********2034 228055 10/01/2015
HUBER, BRIAN NK-5528 1 73.61 4266********8054 02637A 10/01/2015
JOHNSON, LORI NK-5093 1 58.46 5109********2655 H79655 10/01/2015
JONES, FRANK NK-5535 1 42.22 4610********4548 043708 10/01/2015
JONES, ZACH NK-3083 1 89.85 4744********7494 103878 10/01/2015
KAVANAUGH, JEFF NK-6264 1 27.06 5465********4993 H76537 10/01/2015
KIRKLIN, RODNEY NK-5255 1 73.61 4060********1719 053708 10/01/2015
KNOWLES, FRANKIE NK-5536 1 58.46 4356********5266 103974 10/01/2015
KORNFREHRER, ERIC NK-5943 1 58.46 5491********6199 00136Z 10/01/2015
LAVERGNE, WENDY NK-5588 1 89.85 4081********2646 02636D 10/01/2015
LE, FRANCOISE NK-3089 1 96.65 4465********4143 001847 10/01/2015
LEDEZMA, EVA NK-6000 1 27.06 4610********2955 053708 10/01/2015
LEVERETT, KIM NK-5729 1 20.00 5144********5085 070629 10/01/2015
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 043708 10/01/2015
LUMMUS, CECELIA NK-4796 1 73.61 5142********9139 196478 10/01/2015
MACIAS, RUTH NK-4129 1 62.22 5466********9184 02644P 10/01/2015
MAI, ALEX NK-5533 1 73.61 4610********3213 043708 10/01/2015
MASSEY, RUSS NK-4788 1 73.61 5523********3503 00138Z 10/01/2015
MCCOMAS, BOB NK-5423 1 52.06 5524********9582 02644P 10/01/2015
MCGRATH, ASHLEY NK-6267 1 42.22 4427********2988 053708 10/01/2015
MOORE, BRAD NK-5100 1 54.13 6011********7251 00104R 10/01/2015
MORA, ANNA NK-5937 1 54.13 5275********1505 113270 10/01/2015
OGNISTY, MATTHEW NK-6095 1 27.06 4342********7223 016717 10/01/2015
ORNELAS, CLAUDIA NK-5425 1 27.06 4342********3460 016716 10/01/2015
ORR, TRACI NK-4250 1 73.61 4128********8478 19120B 10/01/2015
ORTIZ, FRANK NK-6016 1 73.61 5312********8794 113477 10/01/2015
PENO, JEFF NK-5472 1 42.22 4147********5955 02690C 10/01/2015
PLATT, JOSHUA NK-5296 1 27.06 4342********4633 196632 10/01/2015
PLATT, STEVIE NK-4239 1 42.22 4311********6760 02659C 10/01/2015
PRICE, JEREMY NK-5153 1 95.00 4610********8208 053708 10/01/2015
PURTEE, CHRIS NK-4881 1 73.61 3767*******4018 188944 10/01/2015
RAGHAUAN, RAJESH NK-3482 1 42.22 4400********4363 02725A 10/01/2015
READ, LYNETTE NK-4089 1 73.61 5491********7298 00141B 10/01/2015
RIFE, NICK NK-5963 1 72.22 4631********0161 602305 10/01/2015
RILEY, MICHELLE NK-4974 1 27.06 5523********3494 00141Z 10/01/2015
RODGERS, CATHERINE NK-0621 1 73.61 4888********6899 05452A 10/01/2015
ROSE, CILDA NK-4891 1 42.22 4388********5173 02660C 10/01/2015
SALLEY, ERIC NK-5715 1 20.00 5109********5234 H75808 10/01/2015
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 175477 10/01/2015
SCOTT, CLAUDIA NK-5279 1 54.12 5524********6191 02660P 10/01/2015
SMITH, AMY NK-6261 1 42.22 4733********2338 073757 10/01/2015
SPIERS, LYNN NK-5998 1 42.22 3717*******4001 183648 10/01/2015
STREAK, LEIGH NK-5092 1 27.06 4411********8283 053708 10/01/2015
TAYLOR, DEDRIC NK-6022 1 27.06 4610********0520 053708 10/01/2015
THIGPEN, JILL NK-5016 1 116.91 5146********0553 8A1413 10/01/2015
TISKE, THERESA NK-5489 1 27.06 4266********2549 02666A 10/01/2015
TOBIAS, JOSEPH NK-5968 1 58.46 5275********7718 113878 10/01/2015
USZYNSKI, PAM NK-4243 1 73.61 3747*******3188 582940 10/01/2015
WADSWORTH, BECKY NK-3952 1 42.22 4366********0288 02687B 10/01/2015
WALKER, PAT NK-T25164 1 73.61 4147********0373 02682C 10/01/2015
WATKINS, RACHEL NK-5847 1 42.22 4411********2338 053708 10/01/2015
YBARRA, PAMELA NK-0942 1 42.22 4323********8029 226841 10/01/2015
YOUNG, KRISTA NK-5834 1 42.22 5424********2989 73901P 10/01/2015
             
             
             
Totals
Count Card Type Total
     
10 American Express 591.05
29 MasterCard 1677.48
68 Visa 3412.85
6 Discover 245.73
0 Other 0.00
     
    5927.11