04/29/2016
09:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, HELEN NK-5867 5 42.22 5236********9519 148996 04/29/2016
BARRETT, DONNA NK-6197 5 39.00 3772*******2001 130731 04/29/2016
BELL, GREG NK-3678 5 73.61 4388********6135 08457D 04/29/2016
BOWDEN, JENNIFER NK-6555 5 73.61 4388********5146 08610D 04/29/2016
BOYD, BRANDON NK-4151 5 73.61 4610********9862 012910 04/29/2016
BROWN, DIANE NK-4034 5 89.85 5466********8985 921866 04/29/2016
CAPOBIANCO, KERRIE NK-5893 5 73.61 4388********3261 08377C 04/29/2016
CARRASCO, JESSE NK-6033 5 73.61 4388********5860 08529D 04/29/2016
CHAVARRIA, KATHLEEN NK-5780 5 31.39 4610********4860 092910 04/29/2016
COOMBS, MARLA NK-5572 5 73.61 4342********3352 629255 04/29/2016
CORTES, JOSE NK-6020 5 73.61 4744********8805 132794 04/29/2016
CREWS, MARYBETH NK-4234 5 62.22 4128********8263 83041D 04/29/2016
DEATON, RANDY NK-4118 5 73.61 3712*******1019 123407 04/29/2016
DIAZ, TIFFANY NK-4942 5 95.26 5424********1618 93131P 04/29/2016
DOD, LORENA NK-6176 5 95.26 4610********5683 002910 04/29/2016
DOWNING, TODD NK-5283 5 27.06 4356********4729 122899 04/29/2016
DUNAGIN SCHREER, HEATHER NK-4027 5 42.22 4266********9320 08604C 04/29/2016
DUPUIS, JENNIFER NK-4241 5 42.22 4147********3848 08430D 04/29/2016
ELLISON, STEPHANIE NK-3816 5 73.61 4128********4609 81818B 04/29/2016
FABOR, KAREN NK-6611 5 42.22 4400********3622 02787D 04/29/2016
FELDMAN, TONI NK-6658 5 42.22 5146********0315 F24BA6 04/29/2016
FOWLER, DON NK-5297 5 100.67 4342********3963 114864 04/29/2016
FULLER, ANTHONY NK-6404 5 31.39 5109********5548 H96156 04/29/2016
GONZALEZ, MARCIE NK-5543 5 42.22 4744********5612 142290 04/29/2016
GREUTER, JOHNNYE NK-6338 5 73.61 3795*******1002 187880 04/29/2016
GRIGSBY, MICHAEL NK-6489 5 73.61 5424********1712 09198P 04/29/2016
GUTIERREZ, EDWARD NK-6676 5 63.87 4121********1441 08493A 04/29/2016
HALL, SAMANTHA NK-6722 5 73.61 5466********9273 01457Z 04/29/2016
HANEY, HANNAH NK-2757 5 27.06 4744********2137 132297 04/29/2016
HARDWICK, DIANA NK-6027 5 27.06 4730********9172 08366A 04/29/2016
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 162490 04/29/2016
JACOBSEN, JEFF NK-5784 5 95.26 5524********4058 08295P 04/29/2016
JIMENEZ, ADAM NK-3796 5 27.06 4610********6744 012910 04/29/2016
KAVANAUGH, BRIAN NK-6069 5 42.22 4744********3805 112994 04/29/2016
KIM, SEYHA NK-6720 5 27.06 4610********9757 002910 04/29/2016
KIRSCH, DARREN NK-6644 5 42.22 4128********6802 81804C 04/29/2016
LAMBRIGHT, SHANA NK-3437 5 95.26 4266********2345 08373A 04/29/2016
LANCON, MICHAEL NK-5785 5 69.28 4806********0304 558788 04/29/2016
MARTINEZ, JASON NK-5520 5 27.06 5465********8159 H95728 04/29/2016
MARTINEZ, NINA RENEE NK-5849 5 54.13 5516********5560 273846 04/29/2016
MATHIS, JIM NK-4245 5 73.61 3728*******1018 164110 04/29/2016
MAYWALD, BLAKE NK-3673 5 20.00 5178********6861 08331B 04/29/2016
MCMULLEN, CHAD NK-5064 5 89.85 5199********7549 086619 04/29/2016
MILLER, JESSICA NK-5408 5 42.22 4342********0513 063307 04/29/2016
MURPHY, REGINA NK-4121 5 42.22 4313********9475 04236D 04/29/2016
MURRELL, KEVIN NK-5173 5 42.22 4347********0187 012910 04/29/2016
NESTOR, KRISTIN NK-5416 5 58.46 4744********3717 112194 04/29/2016
OAKES, MARTY NK-6097 5 31.39 5465********2691 H96163 04/29/2016
ONEILL, ALAN NK-4138 5 73.61 5466********9010 08360P 04/29/2016
OTOOLE, SABRINA NK-5355 5 27.06 4610********5186 022910 04/29/2016
PAPE, WAYLEN NK-4932 5 73.61 4342********3668 787675 04/29/2016
PHELAN, WILLIAM NK-6565 5 93.61 5146********1841 A8DEFC 04/29/2016
PRUIETT, RICHARD NK-4818 5 21.11 4266********0912 08315B 04/29/2016
RADI, JOHN NK-5721 5 27.06 3772*******4005 185609 04/29/2016
RICE, THOMAS NK-2982 5 89.85 4388********4846 08382D 04/29/2016
RICHARD, RONALD NK-6376 5 73.61 5491********0136 02967B 04/29/2016
ROKOVICH, DESIREE NK-6019 5 42.22 4744********2528 192392 04/29/2016
SAENZ, WALTER NK-3481 5 42.22 4465********6785 029886 04/29/2016
SALVADOR VALTIE, MANUEL NK-6398 5 42.22 5275********9697 112195 04/29/2016
SCHRANZ, BRYAN NK-5142 5 42.22 4610********2102 092910 04/29/2016
SEAMAN, KATHY NK-6215 5 32.48 4610********4158 032910 04/29/2016
SPILERE, CIELO NK-5463 5 62.22 4744********6395 172191 04/29/2016
STRACK, SANDY NK-5227 5 42.22 4147********0087 08429C 04/29/2016
THACKER, KAREN NK-5483 5 27.06 5490********7286 03608B 04/29/2016
TOSH, DANNY NK-6028 5 73.61 4610********2218 042910 04/29/2016
WAITE, CHRISTINE NK-5786 5 69.28 4388********0352 08547D 04/29/2016
WARD, STEPHANIE NK-5077 5 42.22 4465********0363 029040 04/29/2016
WESTOVER, MARY NK-5583 5 89.85 4342********1165 115002 04/29/2016
WILBUR, SHANE NK-6775 5 128.25 4347********6452 032910 04/29/2016
WOLTER, ERIC NK-6344 5 42.22 6011********3964 02976P 04/29/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 286.89
18 MasterCard 1075.96
46 Visa 2586.05
1 Discover 42.22
0 Other 0.00
     
    3991.12