11/09/2015
08:50:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, KELLI NK-5976 2 73.61 4833********3443 073309 11/09/2015
AKERS, SONIALEE NK-3474 2 52.22 5146********6110 53D3B6 11/09/2015
ALVAREZ, SANTIAGO NK-6170 2 98.61 3713*******2008 126504 11/09/2015
BALDWIN, ERIC NK-6772 2 69.28 4157********8837 237682 11/09/2015
BEAL, JENNIFER NK-6770 2 58.46 4610********6590 083309 11/09/2015
BERGER, KAREN NK-5359 2 42.22 5152********6487 097704 11/09/2015
BLACK, THOMAS NK-6758 2 27.06 4744********9306 143439 11/09/2015
BOND, LEON NK-6254 2 73.61 4121********2485 00757D 11/09/2015
BRANDON, LANNIE NK-5209 2 54.13 4081********2380 226984 11/09/2015
BROYLES, TRAVIS NK-3909 2 42.22 4744********6225 143832 11/09/2015
BUCHWALD, CIERRA NK-5638 2 27.06 5466********6433 46016P 11/09/2015
BULLER, GREG NK-6091 2 27.06 3794*******3001 124776 11/09/2015
CAREY, JOE NK-6257 2 21.65 4465********3983 009626 11/09/2015
CARIO, CHRISTINE NK-5940 2 58.46 4388********2800 00782D 11/09/2015
CHRISTALDI, MELISSA NK-3400 2 53.04 4147********9526 00798A 11/09/2015
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5120 00797A 11/09/2015
COOMBS, MARY ELLEN NK-5364 2 54.13 4147********5115 02001D 11/09/2015
CORY, KELLY RENEE NK-6732 2 93.61 4610********6958 003409 11/09/2015
CRAIG, LINDSEY NK-5125 2 27.06 4342********3225 561793 11/09/2015
DAY, LESLIE NK-3957 2 42.22 4147********9210 02022D 11/09/2015
DELAPLANE, ANNIE NK-5778 2 42.22 4342********8056 351786 11/09/2015
DELAPLANE, MOLLY NK-5738 2 27.06 4342********0867 560940 11/09/2015
DENTON, WILLIAM NK-6679 2 73.61 5466********7697 02032P 11/09/2015
DIETEL, JENNIFER NK-5484 2 42.22 4147********4756 02040C 11/09/2015
DONALDSON, JENNIFER NK-4161 2 42.22 5490********0997 00939Z 11/09/2015
DRAGO, MARYPAT NK-5891 2 42.22 4403********4101 226997 11/09/2015
DRESSER, STACEY NK-5518 2 42.22 4313********8711 04157D 11/09/2015
DUGGAN, ERICA NK-5115 2 27.06 4313********9907 03317D 11/09/2015
EDMONDSON, QUINN NK-6766 2 42.22 4400********8134 00993D 11/09/2015
ERDIES, ROBERT NK-5410 2 27.06 5312********4528 163340 11/09/2015
FLETCHER, RAY NK-4091 2 89.85 4610********1771 023409 11/09/2015
FORD, NATALIE NK-4813 2 89.85 4147********8422 009451 11/09/2015
FRAGA, MARCELO NK-6757 2 27.06 5424********3283 10291P 11/09/2015
FRETTE, DAVID NK-6080 2 27.06 6011********6914 00978B 11/09/2015
GREEN, JULIE NK-5640 2 27.06 4147********7962 99827D 11/09/2015
HART, TRISHA NK-5293 2 63.87 3717*******1524 149157 11/09/2015
HARTLINE-GRAFTO, HEATHER NK-6009 2 42.22 4400********2823 04648D 11/09/2015
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 499743 11/09/2015
JOLLEY, CHAD NK-5294 2 73.61 5466********7753 02101P 11/09/2015
KALLUS, JOSH NK-5477 2 27.06 4465********1989 009844 11/09/2015
KESSNER, KELLY NK-3857 2 27.06 4411********6630 033409 11/09/2015
KRAMER, MARISSA NK-5378 2 73.61 4610********0047 033409 11/09/2015
KROLL, KAY NK-2577 2 42.22 3774*******7579 331009 11/09/2015
LEVERETT, KIM NK-5729 2 105.00 5144********5085 301858 11/09/2015
LI-GODBEY, CATHERINE NK-6172 2 42.22 5466********3991 11055P 11/09/2015
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 02128B 11/09/2015
MAYFIELD, MELISSA NK-5386 2 58.46 4157********0690 244454 11/09/2015
MORALES, JUAN NK-5612 2 95.26 4744********8515 173742 11/09/2015
MURPHY, KALEEN NK-5295 2 42.22 4342********3731 208277 11/09/2015
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 02158B 11/09/2015
NOVELO, AMIRA NK-5311 2 73.61 4610********2673 053409 11/09/2015
NOVOA, VANIA NK-5623 2 73.61 4342********0459 351829 11/09/2015
PETERKIN, LAURA NK-5973 2 73.61 4388********1053 02189C 11/09/2015
PITCHER, JANA NK-6165 2 69.28 4342********5883 596674 11/09/2015
RAMIREZ, COURTNEY NK-6767 2 27.06 4361********0497 055081 11/09/2015
REHRIG, CINDY NK-3963 2 53.04 5466********9992 02192P 11/09/2015
REYNOLDS, PAUL NK-5590 2 58.46 3797*******1001 101178 11/09/2015
RODRIQUEZ, GABRIELLA NK-5876 2 27.06 4777********1800 011666 11/09/2015
ROSIER, DENISE NK-5347 2 58.46 4631********4664 227022 11/09/2015
RUBIO, MARIA NK-6764 2 42.22 4388********7300 02212D 11/09/2015
SARGHOS, PAULETTE NK-5838 2 73.61 4388********5780 02216D 11/09/2015
SAVACOOL, MICHELLE NK-6109 2 98.61 4744********1556 183848 11/09/2015
SCHWARTZ, NICOLE NK-6640 2 42.22 4388********1118 02234D 11/09/2015
STANTON, SHERRI NK-6066 2 54.13 4347********5514 073409 11/09/2015
SUAN, BETH NK-5639 2 27.06 4388********6033 02255D 11/09/2015
TATE, KAREN NK-6741 2 42.22 5174********3049 054035 11/09/2015
TEYKL, EMILY NK-6259 2 27.07 3727*******4007 145719 11/09/2015
TURMAN, AMANDA NK-6272 2 81.19 4356********2905 193548 11/09/2015
WAYLAND, KELLY NK-5651 2 27.06 4342********9256 594402 11/09/2015
WISE, BILL NK-5624 2 27.06 4323********8319 207124 11/09/2015
ZIEMAN, DAYLE NK-5825 2 31.39 5523********8381 T5879Z 11/09/2015
             
             
             
Totals
Count Card Type Total
     
6 American Express 317.29
13 MasterCard 638.93
51 Visa 2715.00
1 Discover 27.06
0 Other 0.00
     
    3698.28