05/09/2016
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, KELLI NK-5976 2 73.61 4833********3443 045109 05/09/2016
AKERS, SONIALEE NK-6610 2 42.22 5146********6110 1716AE 05/09/2016
BABB, NANCY NK-5939 2 27.06 5538********3323 000019 05/09/2016
BALDWIN, ERIC NK-6772 2 69.28 4157********3937 084447 05/09/2016
BERGER, KAREN NK-5359 2 42.22 5152********6487 105301 05/09/2016
BRANDON, LANNIE NK-5209 2 54.13 4081********2380 068332 05/09/2016
BROWN, SHERIL NK-6762 2 27.06 4037********4309 809015 05/09/2016
BULLER, GREG NK-6091 2 27.06 3794*******3001 162287 05/09/2016
BURLEIGH, JACKIE NK-5499 2 27.06 4147********3074 03746D 05/09/2016
BUSH, SAMMY NK-6366 2 73.61 4157********7314 085315 05/09/2016
CAMPBELL, BRANDI NK-6552 2 42.22 5146********6390 082225 05/09/2016
CARIO, CHRISTINE NK-5940 2 83.46 4388********2800 03756D 05/09/2016
CHAPA, DONNA NK-6068 2 42.22 5537********4601 018085 05/09/2016
CHERNIGOVSKII, YAN NK-6577 2 42.22 4400********3061 03699B 05/09/2016
CHRISTALDI, MELISSA NK-3400 2 53.04 4147********1022 03756C 05/09/2016
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5120 03757A 05/09/2016
CONDON, ED NK-6354 2 42.22 4388********3573 03758D 05/09/2016
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 055109 05/09/2016
CRAIG, LINDSEY NK-5125 2 27.06 4342********3225 270807 05/09/2016
DAY, LESLIE NK-3957 2 42.22 4147********9210 03761D 05/09/2016
DE LA FUENTE, THOMAS NK-6530 2 31.39 5491********6181 00989Z 05/09/2016
DELAPLANE, ANNIE NK-5778 2 90.93 4342********4442 470259 05/09/2016
DENTON, WILLIAM NK-6679 2 73.61 5466********7525 03762P 05/09/2016
DIETEL, JENNIFER NK-5484 2 42.22 4147********4756 03761C 05/09/2016
DUGGAN, ERICA NK-5115 2 27.06 4400********4456 02326D 05/09/2016
DUTKO, RICK NK-2422 2 32.48 5538********7691 195818 05/09/2016
ERDIES, ROBERT NK-5410 2 27.06 5312********4528 195813 05/09/2016
FLORES, BERT NK-5345 2 25.00 5480********9071 105313 05/09/2016
GREEN, JULIE NK-5640 2 27.06 4147********7962 51314D 05/09/2016
HART, TRISHA NK-5293 2 63.87 3717*******1524 182798 05/09/2016
HARTLINE-GRAFTO, HEATHER NK-6009 2 42.22 4400********3324 03674D 05/09/2016
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 191787 05/09/2016
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 105016 05/09/2016
JOLLEY, CHAD NK-5294 2 73.61 5466********7753 03776P 05/09/2016
JUDGE, DANIELLE NK-6523 2 62.22 5121********7299 00936Z 05/09/2016
KALLUS, JOSH NK-5477 2 27.06 4147********7341 009896 05/09/2016
KESSNER, KELLY NK-3857 2 27.06 4411********6630 055109 05/09/2016
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 03783B 05/09/2016
LOPEZ, ABRAHAM NK-6370 2 42.22 4833********0178 075109 05/09/2016
MARTINEZ, ERIC NK-6446 2 42.22 4426********4386 009861 05/09/2016
MARTINEZ, JOHN NK-2009 2 42.22 5275********2177 195917 05/09/2016
MAYFIELD, MELISSA NK-5386 2 58.46 4157********3988 086045 05/09/2016
MCINTOSH, ALLYSON NK-6521 2 42.22 4610********4451 065109 05/09/2016
MCKINLEY, BRIDGITTE NK-5835 2 73.61 5494********1044 033019 05/09/2016
MONSALVE, IVAN NK-6491 2 42.22 4479********1200 009308 05/09/2016
MONSIVAIZ, GERALD NK-6529 2 108.25 5524********1397 01188S 05/09/2016
MORALES, JUAN NK-5612 2 95.26 4744********8515 105811 05/09/2016
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 03782B 05/09/2016
NORMAN, ANGIE NK-3997 2 89.85 4400********4341 00243D 05/09/2016
NOVELO, AMIRA NK-6360 2 42.22 4610********1627 075109 05/09/2016
OLIVE, KATHERINE NK-6553 2 31.39 4060********6880 065109 05/09/2016
PFENGER, JESSICA NK-6461 2 87.79 4081********5754 03812D 05/09/2016
POBLANNO, ANA NK-5846 2 42.22 4755********1964 03805B 05/09/2016
RAMIREZ, COURTNEY NK-6574 2 27.06 4361********0497 140680 05/09/2016
RAMOS, IRMA NK-6575 2 42.22 4744********9075 105410 05/09/2016
REHRIG, CINDY NK-3963 2 53.04 5466********9992 03800P 05/09/2016
RIVAS, CASSANDRA NK-5604 2 39.00 5466********9119 90146W 05/09/2016
RUBIO, MARIA NK-6764 2 42.22 4388********7300 03799D 05/09/2016
SARGHOS, PAULETTE NK-5838 2 100.67 4388********5780 03800D 05/09/2016
SAVACOOL, MICHELLE NK-6109 2 42.22 4744********1556 105416 05/09/2016
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 075109 05/09/2016
SCHWARTZ, NICOLE NK-6640 2 42.22 4388********1118 03798D 05/09/2016
SIMPSON, ALLEN NK-6444 2 73.61 4266********8696 03812C 05/09/2016
SKELLY, KARI NK-6474 2 42.22 4147********1655 009873 05/09/2016
SMITH, MARIA NK-6362 2 43.30 4744********2368 105717 05/09/2016
STAUM, ASHLEY NK-6612 2 42.22 5438********5020 H89401 05/09/2016
SUAN, BETH NK-5639 2 27.06 4388********6033 03812D 05/09/2016
WAAGE, ANDREA NK-6655 2 42.22 4610********7829 075109 05/09/2016
WANLISS, JOSEPH NK-6624 2 27.06 5152********6529 105322 05/09/2016
WEBB, DEBRA NK-6414 2 42.22 4266********2684 03811C 05/09/2016
WIECHKOSKE, JOHN PAUL NK-5745 2 42.22 4147********7605 03809C 05/09/2016
WISE, BILL NK-6388 2 27.06 4323********8319 193446 05/09/2016
ZIEMAN, DAYLE NK-5825 2 31.39 5523********5385 T4141Z 05/09/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.93
20 MasterCard 938.10
51 Visa 2560.30
0 Discover 0.00
0 Other 0.00
     
    3589.33