02/08/2016
09:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, KELLI NK-5976 2 73.61 4833********3443 015509 02/08/2016
AKERS, SONIALEE NK-6610 2 52.22 5146********6110 353C26 02/08/2016
ALVAREZ, SANTIAGO NK-6170 2 42.22 3713*******2008 131528 02/08/2016
BALDWIN, ERIC NK-6772 2 69.28 4157********3937 941613 02/08/2016
BALIKOEVA, MARIA NK-5505 2 42.22 4411********8408 015509 02/08/2016
BERGER, KAREN NK-5359 2 42.22 5152********6487 098469 02/08/2016
BLACK, THOMAS NK-6758 2 27.06 4744********9306 185151 02/08/2016
BOND, LEON NK-6254 2 73.61 4121********2485 06248D 02/08/2016
BRANDON, LANNIE NK-5209 2 54.13 4081********2380 011093 02/08/2016
BROWN, SHERIL NK-6762 2 27.06 4037********4309 808055 02/08/2016
BROYLES, TRAVIS NK-3909 2 42.22 4744********6225 185256 02/08/2016
BUCHWALD, CIERRA NK-5638 2 27.06 5466********6433 97785P 02/08/2016
BULLER, GREG NK-6091 2 27.06 3794*******3001 144416 02/08/2016
BURLEIGH, JACKIE NK-5499 2 27.06 4147********3074 06253D 02/08/2016
CARIO, CHRISTINE NK-5940 2 58.46 4388********2800 06258D 02/08/2016
CHRISTALDI, MELISSA NK-3400 2 53.04 4147********1022 06256C 02/08/2016
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5120 06258A 02/08/2016
CISNEROS, CAMERON NK-6568 2 27.06 5146********4980 34BACC 02/08/2016
COFFEY, SOPHIE NK-6522 2 53.04 5466********6504 06265P 02/08/2016
COOMBS, MARY ELLEN NK-5364 2 54.13 4147********5115 06267D 02/08/2016
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 025509 02/08/2016
CRAIG, LINDSEY NK-5125 2 27.06 4342********3225 715497 02/08/2016
DAY, LESLIE NK-3957 2 42.22 4147********9210 06280D 02/08/2016
DE LA FUENTE, THOMAS NK-6530 2 31.39 5491********6181 00820B 02/08/2016
DELAPLANE, ANNIE NK-5778 2 42.22 4342********4442 893332 02/08/2016
DELAPLANE, MOLLY NK-5738 2 27.06 4342********0867 894428 02/08/2016
DENTON, WILLIAM NK-6679 2 73.61 5466********7525 06279P 02/08/2016
DIETEL, JENNIFER NK-5484 2 42.22 4147********4756 06279C 02/08/2016
DRAGO, MARYPAT NK-5891 2 42.22 4403********4101 011101 02/08/2016
DRESSER, STACEY NK-5518 2 42.22 4313********8711 09188D 02/08/2016
DUTKO, RICK NK-2422 2 32.48 5538********7691 195152 02/08/2016
ERDIES, ROBERT NK-5410 2 27.06 5312********4528 185951 02/08/2016
FRAGA, MARCELO NK-6757 2 27.06 5424********3283 62073P 02/08/2016
FRETTE, DAVID NK-6080 2 27.06 6011********6914 00844B 02/08/2016
GREEN, JULIE NK-5640 2 27.06 4147********7962 17092D 02/08/2016
HART, TRISHA NK-5293 2 63.87 3717*******1524 102803 02/08/2016
HARTLINE-GRAFTO, HEATHER NK-6009 2 42.22 4400********3324 00164D 02/08/2016
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 866122 02/08/2016
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 185956 02/08/2016
JOLLEY, CHAD NK-5294 2 73.61 5466********7753 06283P 02/08/2016
JUDGE, DANIELLE NK-6523 2 62.22 5121********7299 00867Z 02/08/2016
KALLUS, JOSH NK-5477 2 27.06 4147********7341 008227 02/08/2016
KESSNER, KELLY NK-3857 2 27.06 4411********6630 025509 02/08/2016
LI-GODBEY, CATHERINE NK-6172 2 42.22 5466********3991 62045P 02/08/2016
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 06286B 02/08/2016
MARTINEZ, JOHN NK-2009 2 42.22 5275********2177 195156 02/08/2016
MAYFIELD, MELISSA NK-5386 2 58.46 4157********3988 943136 02/08/2016
MCKINLEY, BRIDGITTE NK-5835 2 73.61 5494********1044 948952 02/08/2016
MONSIVAIZ, GERALD NK-6529 2 108.25 5524********1397 05732S 02/08/2016
MORALES, JUAN NK-5612 2 95.26 4744********8515 195655 02/08/2016
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 06307B 02/08/2016
NORMAN, ANGIE NK-3997 2 89.85 4400********4341 06975D 02/08/2016
NOVELO, AMIRA NK-5311 2 73.61 4610********1627 035509 02/08/2016
OLIVE, KATHERINE NK-6553 2 31.39 4060********6880 035509 02/08/2016
PETERKIN, LAURA NK-5973 2 73.61 4388********1053 06315C 02/08/2016
RAMIREZ, COURTNEY NK-6574 2 27.06 4361********0497 486310 02/08/2016
RAMOS, IRMA NK-6575 2 42.22 4744********9075 105056 02/08/2016
REHRIG, CINDY NK-3963 2 53.04 5466********9992 06315P 02/08/2016
RIVAS, CASSANDRA NK-5604 2 39.00 4888********4503 08598A 02/08/2016
RUBIO, MARIA NK-6764 2 42.22 4388********7300 06315D 02/08/2016
SARGHOS, PAULETTE NK-5838 2 73.61 4388********5780 06323D 02/08/2016
SAVACOOL, MICHELLE NK-6109 2 73.61 4744********1556 195953 02/08/2016
SCHWARTZ, NICOLE NK-6640 2 42.22 4388********1118 06314D 02/08/2016
STAUM, ASHLEY NK-6612 2 42.22 5438********5020 H89818 02/08/2016
SUAN, BETH NK-5639 2 27.06 4388********6033 06314D 02/08/2016
TURMAN, AMANDA NK-6272 2 81.19 4356********2905 195959 02/08/2016
WAAGE, ANDREA NK-6655 2 42.22 4610********7829 035509 02/08/2016
WALLIS, TRISHA NK-6615 2 73.61 4342********9421 893337 02/08/2016
WANLISS, JOSEPH NK-6624 2 27.06 5152********6529 097762 02/08/2016
WIECHKOSKE, JOHN PAUL NK-5745 2 42.22 4147********7605 06315D 02/08/2016
WISE, BILL NK-5624 2 27.06 4323********8319 865533 02/08/2016
ZIEMAN, DAYLE NK-5825 2 31.39 5523********5385 T8652Z 02/08/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 133.15
20 MasterCard 949.04
48 Visa 2423.72
1 Discover 27.06
0 Other 0.00
     
    3532.97