07/07/2016
08:36:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 42.22 4833********3443 032909 07/07/2016
AKERS, SONIALEE NK-6610 2 42.22 5146********6110 1F549B 07/07/2016
ALLEN, MARK NK-6310 2 42.22 4815********4900 182898 07/07/2016
BABB, NANCY NK-5939 2 27.06 5538********3323 000079 07/07/2016
BALDWIN, ERIC NK-6772 2 42.22 4157********3937 393870 07/07/2016
BARAJAS, JUAN NK-5022 2 39.00 4388********6213 08613C 07/07/2016
BARBALICH, PATTI NK-6353 2 73.61 5146********1937 DF4119 07/07/2016
BERGER, KAREN NK-5359 2 42.22 5152********6487 478358 07/07/2016
BRANDON, LANNIE NK-5209 2 54.13 4081********2380 149345 07/07/2016
BROWN, SHERIL NK-6762 2 27.06 4037********4309 807092 07/07/2016
BROYLES, TRAVIS NK-3909 2 42.22 4744********2165 182998 07/07/2016
BULLER, GREG NK-6091 2 27.06 3794*******3001 185050 07/07/2016
BURLEIGH, JACKIE NK-5499 2 27.06 4147********3074 08624D 07/07/2016
BUSH, SAMMY NK-6366 2 73.61 4157********7314 394299 07/07/2016
CAMPBELL, BRANDI NK-6552 2 42.22 5146********6390 2D74CD 07/07/2016
CHAPA, DONNA NK-6068 2 42.22 5537********4601 015719 07/07/2016
CHERNIGOVSKII, YAN NK-6577 2 42.22 4400********3061 03794B 07/07/2016
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5064 08628A 07/07/2016
CONDON, ED NK-6354 2 27.06 4388********3573 08628D 07/07/2016
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 042909 07/07/2016
CRAIG, LINDSEY NK-5125 2 27.06 4342********4367 359949 07/07/2016
DAY, LESLIE NK-3957 2 42.22 4147********9210 08636D 07/07/2016
DE LA FUENTE, THOMAS NK-6530 2 31.39 4270********4423 007923 07/07/2016
DELAPLANE, ANNIE NK-5778 2 110.93 4342********4442 460196 07/07/2016
DENTON, WILLIAM NK-6679 2 73.61 5466********7525 08639P 07/07/2016
DIETEL, JENNIFER NK-5484 2 42.22 4147********4756 08638C 07/07/2016
DRESSER, STACEY NK-5518 2 73.61 4400********4664 02824C 07/07/2016
DUGGAN, ERICA NK-5115 2 27.06 4400********4456 06795D 07/07/2016
DUTKO, RICK NK-2422 2 32.48 5538********7691 192591 07/07/2016
ERDIES, ROBERT NK-5410 2 27.06 5312********4528 192598 07/07/2016
GREEN, JULIE NK-5640 2 27.06 4147********7962 10991D 07/07/2016
HART, TRISHA NK-5293 2 63.87 3717*******1524 126241 07/07/2016
HARTLINE-GRAFTO, HEATHER NK-6009 2 42.22 4400********3324 05690D 07/07/2016
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 262857 07/07/2016
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 192797 07/07/2016
JOLLEY, CHAD NK-5294 2 73.61 5466********7753 08660P 07/07/2016
JUDGE, DANIELLE NK-6523 2 62.22 5121********7299 00799Z 07/07/2016
KAUFMAN, KIM NK-7084 2 58.46 5524********0460 03203Z 07/07/2016
KESSNER, KELLY NK-3857 2 27.06 4411********6630 052909 07/07/2016
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 08660B 07/07/2016
LOPEZ, ABRAHAM NK-6370 2 42.22 4833********0178 052909 07/07/2016
MARQUIS, KATHY NK-6303 2 53.04 4631********5389 149347 07/07/2016
MARTINEZ, ERIC NK-6446 2 42.22 4426********4386 007162 07/07/2016
MARTINEZ, JOHN NK-2009 2 42.22 5275********2177 192893 07/07/2016
MAYFIELD, MELISSA NK-5386 2 58.46 4157********3988 395979 07/07/2016
MCINTOSH, ALLYSON NK-6521 2 42.22 4610********4451 052909 07/07/2016
MCKINLEY, BRIDGITTE NK-5835 2 73.61 5494********1044 700017 07/07/2016
MONSIVAIZ, GERALD NK-6529 2 108.25 5524********1397 00581S 07/07/2016
MORALES, JUAN NK-5612 2 95.26 4744********8515 102391 07/07/2016
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 08667B 07/07/2016
NORIEGA, AARON NK-5941 2 31.39 4388********2800 08669D 07/07/2016
NOVELO, AMIRA NK-6360 2 42.22 4610********1627 062909 07/07/2016
OLIVE, KATHERINE NK-6553 2 31.39 4060********6880 052909 07/07/2016
PATTERSON, WHITNEY NK-6088 2 68.00 5146********2323 2004E5 07/07/2016
POBLANNO, ANA NK-5846 2 42.22 4755********1964 08708B 07/07/2016
RAMIREZ, COURTNEY NK-7250 2 27.06 4361********0497 249710 07/07/2016
RAMOS, IRMA NK-6575 2 42.22 4744********9075 102390 07/07/2016
RUBIO, MARIA NK-6764 2 42.22 3717*******2017 107392 07/07/2016
SARGHOS, RICHARD NK-5839 2 42.22 4388********5780 08689D 07/07/2016
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 062909 07/07/2016
SCHWARTZ, NICOLE NK-6640 2 42.22 4388********1118 08682D 07/07/2016
SIMPSON, ALLEN NK-6444 2 73.61 4266********8696 08681C 07/07/2016
SKELLY, KARI NK-6474 2 42.22 4147********1655 007033 07/07/2016
SMITH, MARIA NK-6362 2 43.30 4744********2368 102690 07/07/2016
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 08686D 07/07/2016
TRICOMI, FRANK NK-7168 2 73.61 3727*******7006 128367 07/07/2016
WAAGE, ANDREA NK-6655 2 42.22 4610********7829 062909 07/07/2016
WEBB, DEBRA NK-6414 2 42.22 4266********2684 08697C 07/07/2016
WIECHKOSKE, JOHN PAUL NK-5745 2 42.22 4147********7605 08708C 07/07/2016
WILSON, TRACY NK-6316 2 27.06 5275********1115 102796 07/07/2016
WISE, BILL NK-6388 2 27.06 4323********8319 262867 07/07/2016
ZIEMAN, DAYLA NK-5825 2 31.39 5523********5385 T1620Z 07/07/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 206.76
18 MasterCard 947.52
50 Visa 2308.41
0 Discover 0.00
0 Other 0.00
     
    3462.69