07/01/2016
07:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHILA, MARTIN NK-5473 1 100.67 4266********5874 07845C 07/01/2016
ASHER, STEVE NK-3045 1 73.61 5466********1654 07847P 07/01/2016
AVILA, CHRIS NK-6326 1 42.22 5146********7261 942699 07/01/2016
BABER, AMANDA NK-3037 1 73.61 5275********4550 172397 07/01/2016
BARDEN, JASON NK-5478 1 42.22 4388********8765 07847D 07/01/2016
BARKER, ROCHELLE NK-3681 1 73.61 4610********5562 082907 07/01/2016
BENGFORT, GWEN NK-4248 1 73.61 3797*******1004 143047 07/01/2016
BENNETT, EMMA NK-6735 1 27.06 4388********1524 07862D 07/01/2016
BIBB, PAUL NK-6648 1 42.22 3767*******2010 140693 07/01/2016
BRITTON, BEVERLY NK-4254 1 73.61 6011********6795 00145R 07/01/2016
BROWN, JOHN NK-6304 1 31.39 4610********5566 082907 07/01/2016
BROWN, ROBERT NK-6314 1 73.61 4060********1224 082907 07/01/2016
BUNCICH, SARAH NK-4270 1 42.22 4718********6081 757703 07/01/2016
BUSSELL, MANDY NK-3192 1 63.67 4147********7513 07863D 07/01/2016
BUTLER, ZAK NK-4252 1 42.22 4312********6056 001765 07/01/2016
COLE, MCKENNA NK-6110 1 42.22 4072********3950 001771 07/01/2016
COOPER LIGGETT, MARILYN NK-2204 1 73.61 4266********2619 07863C 07/01/2016
COOPER, TYLER NK-6001 1 42.22 6011********8953 00162R 07/01/2016
DANIELS, HEIDI NK-6645 1 42.22 4388********8612 07920D 07/01/2016
DARLING CC, NANNETTE NK-5841 1 58.46 5152********6826 875030 07/01/2016
DAVIDSON, ERIC NK-6101 1 84.44 4264********5925 05301D 07/01/2016
DAVIS, ANTHONY NK-6039 1 27.06 6011********5251 00161R 07/01/2016
DAVIS, FELICIA NK-5880 1 108.25 5291********3550 07934P 07/01/2016
DICKERSON, KATHRYN NK-6441 1 31.39 5275********7637 182993 07/01/2016
DUNNIGAN, PATRICIA NK-6415 1 50.00 3783*******4002 154969 07/01/2016
ERWIN, ELLEN NK-T25157 1 89.85 4388********8976 07935D 07/01/2016
ESPINOSA, BRITNEY NK-6551 1 73.61 5424********2245 81113B 07/01/2016
FRAILE, EMILIA NK-5301 1 62.22 4610********0218 012907 07/01/2016
GILBERT, D ANN NK-6430 1 53.04 3727*******7003 164608 07/01/2016
GIVENS, MARLA NK-6701 1 93.61 5455********3923 883273 07/01/2016
HANEY, J D NK-6162 1 21.65 4744********2137 182396 07/01/2016
HANEY, REESE NK-6164 1 48.71 4744********2137 182393 07/01/2016
HARRIS, CARL NK-3176 1 42.22 5109********5352 H67214 07/01/2016
HAWKINS, KENDRICS NK-5086 1 73.61 4185********5146 07935C 07/01/2016
HAYES, SAUNDRA NK-5875 1 54.13 4147********4485 07935D 07/01/2016
HEIMAN, BRITTANY NK-5997 1 42.22 4411********7563 002907 07/01/2016
HESS, LUIS NK-6157 1 42.22 4417********4503 07933C 07/01/2016
HUBER, BRIAN NK-6356 1 73.61 4266********8054 07916A 07/01/2016
KIRKLIN, RODNEY NK-5255 1 73.61 4060********8097 002907 07/01/2016
KIRST, ALLISON NK-5634 1 73.61 4610********1003 012907 07/01/2016
KNOWLES, FRANKIE NK-5536 1 27.06 4356********5266 192196 07/01/2016
KORNFREHRER, ERIC NK-5943 1 58.46 4270********9972 001055 07/01/2016
LAVERGNE, WENDY NK-5588 1 89.85 4388********0822 07936D 07/01/2016
LEO, MALLORY NK-5669 1 27.06 4060********5113 012907 07/01/2016
LI-GODBEY, CATHERINE NK-6172 1 42.22 5466********3991 81502P 07/01/2016
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 012907 07/01/2016
MACIAS, RUTH NK-4129 1 42.22 5524********2342 07937P 07/01/2016
MASSEY, RUSS NK-4788 1 73.61 5523********2684 00185Z 07/01/2016
MCCOMAS, BOB NK-5423 1 51.96 5524********8942 07915P 07/01/2016
MOORE, BRAD NK-6323 1 27.06 6011********7251 00164R 07/01/2016
NAFF, JAIME NK-6305 1 42.22 4342********4284 136674 07/01/2016
NUCKOLLS, GARY NK-6534 1 69.28 3772*******3009 134599 07/01/2016
ORNELAS, CLAUDIA NK-5425 1 27.06 4342********3460 317126 07/01/2016
PLATT, STEVIE NK-4239 1 42.22 4311********6760 07913C 07/01/2016
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 07935C 07/01/2016
PRENTICE, MARY NK-5366 1 95.26 4342********8867 968935 07/01/2016
PRICE, JEREMY NK-5153 1 20.00 4610********8208 002907 07/01/2016
PURTEE, CHRIS NK-6477 1 73.61 3767*******4018 141804 07/01/2016
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 601092 07/01/2016
READ, LYNETTE NK-4089 1 42.22 4270********0793 001856 07/01/2016
RILEY, JILL NK-6548 1 116.91 5146********5948 9312E9 07/01/2016
RODGERS, CATHERINE NK-0621 1 73.61 4888********6899 09837A 07/01/2016
ROSE, CILDA NK-4891 1 42.22 4388********5173 07935C 07/01/2016
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 194779 07/01/2016
SCOTT, CLAUDIA NK-5279 1 53.04 5524********6191 07915P 07/01/2016
SCOTT, LEVY NK-6518 1 136.40 4610********2841 002907 07/01/2016
STALLWORTH, RITA NK-6556 1 42.22 4342********7702 137210 07/01/2016
STAPLES, JEFFERY NK-7224 1 42.22 4266********8701 07925C 07/01/2016
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 001062 07/01/2016
STREAK, LEIGH ANN NK-6507 1 27.06 4411********4780 002907 07/01/2016
USZYNSKI, PAM NK-4243 1 73.61 3747*******3188 799491 07/01/2016
WADSWORTH, BECKY NK-3952 1 42.22 4366********0288 07932C 07/01/2016
WORTHEN, REBECCA NK-6442 1 42.22 4465********8752 001268 07/01/2016
WRIGHT, CAROLINE NK-6694 1 42.22 5178********2334 07945Z 07/01/2016
YBARRA, PAMELA NK-0942 1 42.22 4323********8029 317890 07/01/2016
YOUNG, KRISTA NK-5834 1 42.22 5424********2989 81238P 07/01/2016
ZERINGGUE, ALICIA NK-6688 1 73.61 4400********2736 07625B 07/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 477.59
17 MasterCard 1061.38
48 Visa 2627.03
4 Discover 169.95
0 Other 0.00
     
    4335.95