04/07/2016
08:26:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, KELLI NK-5976 2 73.61 4833********3443 062109 04/07/2016
AKERS, SONIALEE NK-6610 2 42.22 5146********6110 C67DC4 04/07/2016
BABB, NANCY NK-5939 2 27.06 5538********3323 000009 04/07/2016
BALDWIN, ERIC NK-6772 2 69.28 4157********3937 476811 04/07/2016
BERGER, KAREN NK-5359 2 42.22 5152********6487 541402 04/07/2016
BOND, LEON NK-6254 2 73.61 4121********2485 03508D 04/07/2016
BROWN, SHERIL NK-6762 2 27.06 4037********4309 807012 04/07/2016
BUCHWALD, CIERRA NK-5638 2 27.06 5466********6433 13043P 04/07/2016
BULLER, GREG NK-6091 2 27.06 3794*******3001 185800 04/07/2016
BURLEIGH, JACKIE NK-5499 2 27.06 4147********3074 03521D 04/07/2016
CAMPBELL, BRANDI NK-6552 2 53.04 5146********6390 B0FB2E 04/07/2016
CANTU, ROY NICK NK-6566 2 73.61 4610********9499 072109 04/07/2016
CARIO, CHRISTINE NK-5940 2 58.46 4388********2800 03530D 04/07/2016
CHAPA, DONNA NK-6068 2 42.22 5537********4601 023830 04/07/2016
CHERNIGOVSKII, YAN NK-6577 2 42.22 4400********3061 02878B 04/07/2016
CHRISTALDI, MELISSA NK-3400 2 53.04 4147********1022 03530C 04/07/2016
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5120 03530A 04/07/2016
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 072109 04/07/2016
CRAIG, LINDSEY NK-5125 2 27.06 4342********3225 237496 04/07/2016
DAY, LESLIE NK-3957 2 42.22 4147********9210 03534D 04/07/2016
DE LA FUENTE, THOMAS NK-6530 2 31.39 5491********6181 00777B 04/07/2016
DELAPLANE, ANNIE NK-5778 2 90.93 4342********4442 237499 04/07/2016
DENTON, WILLIAM NK-6679 2 73.61 5466********7525 03541P 04/07/2016
DIETEL, JENNIFER NK-5484 2 42.22 4147********4756 03544C 04/07/2016
DRESSER, STACEY NK-5518 2 73.61 4313********8711 03562D 04/07/2016
DUGGAN, ERICA NK-5115 2 27.06 4400********4456 01068D 04/07/2016
DUTKO, RICK NK-2422 2 32.48 5538********7691 172319 04/07/2016
ERDIES, ROBERT NK-5410 2 27.06 5312********4528 172410 04/07/2016
FRETTE, DAVID NK-6080 2 27.06 6011********6914 00770B 04/07/2016
GREEN, JULIE NK-5640 2 27.06 4147********7962 65738D 04/07/2016
HART, TRISHA NK-5293 2 63.87 3717*******1524 109223 04/07/2016
HARTLINE-GRAFTO, HEATHER NK-6009 2 42.22 4400********3324 02448D 04/07/2016
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 821346 04/07/2016
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 172617 04/07/2016
JOLLEY, CHAD NK-5294 2 73.61 5466********7753 03562P 04/07/2016
JUDGE, DANIELLE NK-6523 2 62.22 5121********7299 00725Z 04/07/2016
KALLUS, JOSH NK-5477 2 27.06 4147********7341 007096 04/07/2016
KESSNER, KELLY NK-3857 2 27.06 4411********6630 082109 04/07/2016
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 03567B 04/07/2016
MARTINEZ, ERIC NK-6446 2 42.22 4426********4386 007837 04/07/2016
MARTINEZ, JOHN NK-2009 2 42.22 5275********2177 172910 04/07/2016
MAYFIELD, MELISSA NK-5386 2 58.46 4157********3988 479162 04/07/2016
MCINTOSH, ALLYSON NK-6521 2 42.22 4610********4451 092109 04/07/2016
MCKINLEY, BRIDGITTE NK-5835 2 73.61 5494********1044 134798 04/07/2016
MONSALVE, IVAN NK-6491 2 42.22 4479********1200 007012 04/07/2016
MONSIVAIZ, GERALD NK-6529 2 108.25 5524********1397 01051S 04/07/2016
MORALES, JUAN NK-5612 2 95.26 4744********8515 182011 04/07/2016
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 03579B 04/07/2016
NORMAN, ANGIE NK-3997 2 89.85 4400********4341 09130D 04/07/2016
NOVELO, AMIRA NK-5311 2 73.61 4610********1627 092109 04/07/2016
OLIVE, KATHERINE NK-6553 2 31.39 4060********6880 092109 04/07/2016
PFENGER, JESSICA NK-6461 2 31.39 4081********5754 03581D 04/07/2016
POBLANNO, ANA NK-5846 2 42.22 4755********1964 03618B 04/07/2016
RAMIREZ, COURTNEY NK-6574 2 27.06 4361********0497 837170 04/07/2016
RAMOS, IRMA NK-6575 2 42.22 4744********9075 182310 04/07/2016
REHRIG, CINDY NK-3963 2 53.04 5466********9992 03594P 04/07/2016
RIVAS, CASSANDRA NK-5604 2 39.00 5466********9119 18949W 04/07/2016
RUBIO, MARIA NK-6764 2 42.22 4388********7300 03596D 04/07/2016
SARGHOS, PAULETTE NK-5838 2 100.67 4388********5780 03599D 04/07/2016
SAVACOOL, MICHELLE NK-6109 2 42.22 4744********1556 182510 04/07/2016
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 002109 04/07/2016
SCHWARTZ, NICOLE NK-6640 2 42.22 4388********1118 03601D 04/07/2016
SIMPSON, ALLEN NK-6444 2 73.61 4266********8696 03603C 04/07/2016
SKELLY, KARI NK-6474 2 42.22 4147********1655 007898 04/07/2016
STAUM, ASHLEY NK-6612 2 42.22 5438********5020 H86394 04/07/2016
SUAN, BETH NK-5639 2 27.06 4388********6033 03605D 04/07/2016
WAAGE, ANDREA NK-6655 2 42.22 4610********7829 002109 04/07/2016
WANLISS, JOSEPH NK-6624 2 27.06 5152********6529 252452 04/07/2016
WEBB, DEBRA NK-6414 2 42.22 4266********2684 03611C 04/07/2016
WIECHKOSKE, JOHN PAUL NK-5745 2 42.22 4147********7605 03615C 04/07/2016
WILLIS, ANGIE NK-5123 2 42.22 6011********4618 00753B 04/07/2016
WISE, BILL NK-6388 2 27.06 4323********8319 821354 04/07/2016
ZIEMAN, DAYLE NK-5825 2 31.39 5523********5385 T5373Z 04/07/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.93
20 MasterCard 950.98
49 Visa 2475.64
2 Discover 69.28
0 Other 0.00
     
    3586.83