06/01/2016
06:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHILA, MARTIN NK-5473 1 100.67 4266********5874 00169C 06/01/2016
ASHER, STEVE NK-3045 1 73.61 5466********1654 00172P 06/01/2016
AVILA, CHRIS NK-6326 1 42.22 5146********7261 584937 06/01/2016
BABER, AMANDA NK-3037 1 73.61 5275********4550 161539 06/01/2016
BARDEN, JASON NK-5478 1 42.22 4744********1062 161831 06/01/2016
BARKER, ROCHELLE NK-3681 1 73.61 4610********5562 091307 06/01/2016
BENGFORT, GWEN NK-4248 1 73.61 3797*******1004 115566 06/01/2016
BENNETT, EMMA NK-6735 1 27.06 4388********1524 00169D 06/01/2016
BERRYHILL, DEBBI NK-5353 1 54.13 4744********1017 161630 06/01/2016
BIBB, PAUL NK-6648 1 42.22 3767*******2010 172255 06/01/2016
BRITTON, BEVERLY NK-4254 1 73.61 6011********6795 00158R 06/01/2016
BROWN, JOHN NK-6304 1 31.39 4610********5566 091307 06/01/2016
BROWN, ROBERT NK-6314 1 73.61 4060********1224 091307 06/01/2016
BUNCICH, SARAH NK-4270 1 42.22 4718********6081 715873 06/01/2016
BUSSELL, MANDY NK-3192 1 63.67 4147********7513 00173D 06/01/2016
BUTLER, ZAK NK-4252 1 42.22 4312********6056 001530 06/01/2016
CANO, MARIE NK-3573 1 78.46 4342********1690 574961 06/01/2016
CASTRO, ROGER NK-4925 1 42.22 5291********6983 00205P 06/01/2016
CISNEROS, CAMERON NK-6568 1 25.00 5146********4980 89A3D3 06/01/2016
COLE, MCKENNA NK-6110 1 42.22 4072********3950 001220 06/01/2016
COOPER LIGGETT, MARILYN NK-2204 1 98.61 4266********2619 00182C 06/01/2016
COOPER, TYLER NK-6001 1 42.22 6011********8953 00119R 06/01/2016
DANIELS, HEIDI NK-6645 1 42.22 4388********8612 00182D 06/01/2016
DARLING CC, NANNETTE NK-5841 1 58.46 5152********6826 784168 06/01/2016
DAVIDSON, ERIC NK-6101 1 84.44 4264********5925 06101D 06/01/2016
DAVIS, ANTHONY NK-6039 1 27.06 6011********5251 00194R 06/01/2016
DAVIS, FELICIA NK-5880 1 108.25 5291********3550 00210P 06/01/2016
DICKERSON, KATHRYN NK-6441 1 31.39 5275********7637 171331 06/01/2016
DUNNIGAN, PATRICIA NK-6415 1 50.00 3783*******4002 126600 06/01/2016
ERWIN, ELLEN NK-T25157 1 89.85 4388********8976 00188D 06/01/2016
ESPINOSA, BRITNEY NK-6551 1 73.61 5424********2245 40706B 06/01/2016
FRAILE, EMILIA NK-5301 1 62.22 4610********0218 091307 06/01/2016
GILBERT, D ANN NK-6430 1 53.04 3727*******7003 140055 06/01/2016
GIVENS, MARLA NK-6701 1 93.61 5455********3923 784169 06/01/2016
HANEY, J D NK-6162 1 21.65 4744********2137 171533 06/01/2016
HANEY, REESE NK-6164 1 48.71 4744********2137 171536 06/01/2016
HARRIS, CARL NK-3176 1 42.22 5109********5352 H65623 06/01/2016
HAWKINS, KENDRICS NK-5086 1 73.61 4185********5146 00186C 06/01/2016
HAYES, SAUNDRA NK-5875 1 54.13 4147********4485 00187D 06/01/2016
HEIMAN, BRITTANY NK-5997 1 42.22 4411********7563 001307 06/01/2016
HESS, LUIS NK-6157 1 42.22 4417********4503 00215C 06/01/2016
HODGE, SAMANTHA NK-5204 1 42.22 4610********2854 011307 06/01/2016
HOFFMAN, SAMANTHA NK-3721 1 42.22 4157********3947 820536 06/01/2016
HUBER, BRIAN NK-6356 1 73.61 4266********8054 00212A 06/01/2016
KIRST, ALLISON NK-5634 1 73.61 4610********1003 001307 06/01/2016
KNOWLES, FRANKIE NK-5536 1 27.06 4356********5266 181339 06/01/2016
KORNFREHRER, ERIC NK-5943 1 58.46 5491********6199 00159Z 06/01/2016
LAVERGNE, WENDY NK-5588 1 89.85 4388********0822 00217D 06/01/2016
LEO, MALLORY NK-5669 1 27.06 4060********5113 001307 06/01/2016
LI-GODBEY, CATHERINE NK-6172 1 42.22 5466********3991 40887P 06/01/2016
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 001307 06/01/2016
MACIAS, RUTH NK-4129 1 42.22 5524********2342 00214P 06/01/2016
MASSEY, RUSS NK-4788 1 73.61 5523********2684 00158Z 06/01/2016
MCCOMAS, BOB NK-5423 1 51.96 5524********8942 00216P 06/01/2016
MOORE, BRAD NK-6323 1 27.06 6011********7251 00107R 06/01/2016
MORA, ANNA NK-5937 1 54.13 5275********1505 181636 06/01/2016
NAFF, JAIME NK-6305 1 42.22 4342********4284 926203 06/01/2016
NUCKOLLS, GARY NK-6534 1 69.28 3772*******3009 100976 06/01/2016
ORNELAS, CLAUDIA NK-5425 1 27.06 4342********3460 859971 06/01/2016
PLATT, STEVIE NK-4239 1 42.22 4311********6760 00219C 06/01/2016
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 00215C 06/01/2016
PRENTICE, MARY NK-5366 1 95.26 4342********8867 859973 06/01/2016
PRICE, JEREMY NK-5153 1 20.00 4610********8208 001307 06/01/2016
PURTEE, CHRIS NK-6477 1 73.61 3767*******4018 156319 06/01/2016
RAGHAUAN, RAJESH NK-3482 1 42.22 4400********4363 06188A 06/01/2016
READ, LYNETTE NK-4089 1 42.22 4270********0793 001216 06/01/2016
RILEY, JILL NK-6548 1 116.91 5146********5948 6C762B 06/01/2016
RODGERS, CATHERINE NK-0621 1 73.61 4888********6899 00829A 06/01/2016
ROSE, CILDA NK-4891 1 42.22 4388********5173 00219C 06/01/2016
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 177575 06/01/2016
SCOTT, CLAUDIA NK-5279 1 53.04 5524********6191 00231P 06/01/2016
SCOTT, LEVY NK-6518 1 136.40 4610********2841 011307 06/01/2016
SISSON, VICKI NK-6636 1 53.04 4266********6288 00237A 06/01/2016
STALLWORTH, RITA NK-6556 1 42.22 4342********7702 499331 06/01/2016
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 001606 06/01/2016
STREAK, LEIGH ANN NK-6507 1 27.06 4411********4780 001307 06/01/2016
SZOSTAK, JEFF NK-6462 1 25.00 4388********0278 00235D 06/01/2016
TIMM, ELISABETH LISA NK-5813 1 42.22 3797*******3004 168086 06/01/2016
USZYNSKI, PAM NK-4243 1 73.61 3747*******3188 142368 06/01/2016
WADSWORTH, BECKY NK-3952 1 42.22 4366********0288 00228C 06/01/2016
WORTHEN, REBECCA NK-6442 1 42.22 4465********8752 001605 06/01/2016
WRIGHT, CAROLINE NK-6694 1 42.22 5178********2334 00253Z 06/01/2016
YBARRA, PAMELA NK-0942 1 42.22 4323********8029 563057 06/01/2016
YOUNG, KRISTA NK-5834 1 42.22 5424********2989 41081P 06/01/2016
ZERINGGUE, ALICIA NK-6688 1 73.61 4400********2736 02701B 06/01/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 519.81
21 MasterCard 1241.19
51 Visa 2772.81
4 Discover 169.95
0 Other 0.00
     
    4703.76