07/15/2016
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 5466********7779 81259P 07/15/2016
AKINS, DIANA NK-2627 3 42.22 4388********0733 05754D 07/15/2016
AMENDOLA, VINNIE NK-6502 3 42.22 5146********8954 6DA07C 07/15/2016
APEL, JASON NK-7255 3 42.22 4465********3987 015509 07/15/2016
ARORA, GWEN NK-3419 3 42.22 4342********0098 413539 07/15/2016
BAGGETT, DEBORAH NK-5072 3 42.22 5466********3159 05754P 07/15/2016
BAHENA, HUMBERTO NK-5157 3 62.22 4426********8684 015506 07/15/2016
BENSON, BARBARA NK-6707 3 42.22 4147********1397 05756C 07/15/2016
BOLES, JOHN NK-6045 3 42.22 4266********4800 05754C 07/15/2016
BORDELON, MARK NK-3471 3 89.85 3727*******1003 165971 07/15/2016
BRADEN, DOUG NK-6583 3 73.61 4229********9122 069080 07/15/2016
BRANTLEY, VICKI NK-6737 3 105.00 4342********0425 456854 07/15/2016
BRITO, ADRIANA NK-6219 3 31.39 4197********3959 05791F 07/15/2016
BROWN, TERRY NK-6368 3 84.44 4635********1442 144288 07/15/2016
CAGARA, JENNIFER NK-6750 3 42.22 4744********5681 144289 07/15/2016
CANNON, KEVIN NK-7245 3 42.22 4342********5053 455044 07/15/2016
CASAS, DIVE NK-5931 3 62.22 4400********4035 07581D 07/15/2016
CHEIFFETZ, TRACEY NK-6236 3 27.06 4640********4790 05757C 07/15/2016
CLARKE, COLIN NK-6729 3 83.61 4157********2617 538583 07/15/2016
CLARY, MARIE NK-5038 3 42.22 4342********8747 413542 07/15/2016
DELAPLANE, MOLLY NK-5738 3 27.06 4342********3514 414389 07/15/2016
DOVE, PAM NK-5812 3 42.22 4351********8382 015521 07/15/2016
DUTKO, RICK NK-2422 3 73.61 5538********7691 144483 07/15/2016
EASTHAM, ALANNA NK-7157 3 42.22 4744********5971 144482 07/15/2016
EDWARDS, TRAVIS NK-6448 3 73.61 4157********3284 538966 07/15/2016
ELLINGTON, DANNA NK-6625 3 31.39 4342********4854 612850 07/15/2016
ENRIGHT, JIM NK-6330 3 42.22 4388********9094 05766D 07/15/2016
EWING, LAURA NK-5412 3 42.22 4388********5372 05767C 07/15/2016
FALDYN, BRAD NK-6410 3 27.06 5291********4746 05786B 07/15/2016
FEBRES, JOSHKA NK-5247 3 42.22 4400********4131 02229B 07/15/2016
FORD, DEAN NK-4946 3 73.61 4147********3722 05770C 07/15/2016
FORSYTHE, BRANDON NK-5803 3 27.06 4610********3307 094807 07/15/2016
FOUST, LAQUETA NK-0670 3 106.09 3715*******1018 144804 07/15/2016
GAINEY, CHAD NK-6335 3 54.13 5152********6175 793843 07/15/2016
GARCIA, ALBERTO NK-5389 3 54.13 4046********9519 015427 07/15/2016
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 05790D 07/15/2016
GOLDSMITH, LUCY NK-5005 3 42.22 4147********7829 05775D 07/15/2016
GROSSER, NATALIE NK-T25169 3 42.22 3712*******1028 154389 07/15/2016
HARGRAVE, BRIAN NK-6357 3 73.61 4610********3496 094807 07/15/2016
HOGAN, CYNTHIA NK-5381 3 27.06 5424********3061 81454P 07/15/2016
JACKSON, MELISSA NK-0633 3 42.22 4259********8790 261080 07/15/2016
JACKSON, TRAMINE NK-6578 3 27.06 4610********1739 094807 07/15/2016
JEFFCOTE, TRACY NK-6455 3 89.85 3717*******3057 106973 07/15/2016
JETT, JASON NK-6501 3 42.22 4833********7183 094807 07/15/2016
JOHNSON, SHELLY NK-6634 3 42.22 3715*******2004 150182 07/15/2016
JONES, ANTHONY NK-6579 3 54.13 4584********3937 739820 07/15/2016
JOUETT, CHRIS NK-5631 3 42.22 4147********9052 05776C 07/15/2016
KEMPER, ELENA NK-6466 3 27.06 4388********2919 05779D 07/15/2016
KENNINGTON, CAROLYN NK-6408 3 42.22 4610********0376 094807 07/15/2016
KOSMIN, MARIE NK-6606 3 73.61 5524********0003 05780P 07/15/2016
KREHBIEL, DAMON NK-6457 3 73.61 5466********0527 05778P 07/15/2016
KROEGER, KELSI NK-6699 3 42.22 4147********5460 05784C 07/15/2016
LAFRENRERE, CLIF NK-6538 3 42.22 4342********7951 355374 07/15/2016
LUEDTKE, JAMES NK-6598 3 73.61 4867********9966 015558 07/15/2016
MACKENZIE, ANTHONY NK-4950 3 73.61 5491********2529 81537P 07/15/2016
MANDZUK, ANN NK-7275 3 42.22 5424********7919 81551B 07/15/2016
MASON, JOSEPH NK-6083 3 27.06 4342********8422 353756 07/15/2016
MAXELL, KAREN NK-6665 3 59.54 4784********1438 015448 07/15/2016
MCCOLLUM, DALE NK-5683 3 73.61 4342********8410 354558 07/15/2016
MCKELLAR, PAM NK-6288 3 42.22 3723*******2014 104669 07/15/2016
MCMAHON, CARON NK-4267 3 42.22 5146********6902 4904A2 07/15/2016
MIETTINEN, KIRSTIN NK-5975 3 27.06 4342********0397 354560 07/15/2016
MILLER, JEFF NK-7238 3 42.22 4019********1180 015454 07/15/2016
MILLER, JORDAN NK-6056 3 73.61 4347********3607 094807 07/15/2016
MIRANDA, KARLA NK-2921 3 89.85 4342********4812 456862 07/15/2016
MOHAN, RITU NK-6437 3 73.61 5275********7434 154086 07/15/2016
MOLLOY, ANN NK-4998 3 42.22 4388********6629 05787C 07/15/2016
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01508R 07/15/2016
MURPHY, MELISSA NK-7272 3 73.61 5152********5237 794169 07/15/2016
MUSSER, LOURDES NK-1598 3 42.22 5524********0919 05789Y 07/15/2016
NEGRON, BRENDALI NK-6540 3 42.22 4266********6631 05792B 07/15/2016
ONEIL, CARRA NK-1405 3 27.06 4744********6898 154185 07/15/2016
PARRILLO, MARIA NK-6661 3 27.06 4479********5017 015164 07/15/2016
PATRICK, GEORGIA NK-2690 3 42.22 4492********9618 579320 07/15/2016
PEREZNEGRON, DANIEL NK-6409 3 42.22 4744********9703 154186 07/15/2016
PITCHER, ALEXANDRA NK-6173 3 27.06 4342********6421 611952 07/15/2016
RAMOS, DANNY NK-6209 3 69.28 4147********3072 05794D 07/15/2016
READ, LYNETTE NK-4089 3 20.00 4270********0793 015470 07/15/2016
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 07012D 07/15/2016
REED, MIKE NK-5929 3 42.22 4815********4656 154289 07/15/2016
REED, VICTORIA NK-5933 3 27.06 5537********3655 003270 07/15/2016
REESE, LESLIE NK-6585 3 31.39 4147********7613 05799D 07/15/2016
RUIZ, ROCIO NK-6395 3 81.19 5109********2210 H73025 07/15/2016
RUSSELL, TIFFANY NK-6450 3 73.61 5537********4000 003271 07/15/2016
RYAN, RONNIE NK-6500 3 73.61 5537********7532 003272 07/15/2016
SCHAEFER, SYDNEY NK-0705 3 123.41 4147********2286 605184 07/15/2016
SCHEDLER, LYNN NK-6343 3 73.61 4784********2315 015167 07/15/2016
SEAMAN, KATHY NK-6215 3 27.06 4610********4158 004907 07/15/2016
SHOWALTER, SHAWN RICHARD NK-6596 3 42.22 4342********2950 355379 07/15/2016
SIKES, AMANDA NK-3631 3 89.85 4610********5091 004907 07/15/2016
SNYDER, GINGER NK-3762 3 73.61 3725*******3010 120603 07/15/2016
STACK, LESLIE NK-3825 3 42.22 4342********2535 456869 07/15/2016
STOVER, BETH NK-2708 3 42.22 4388********5000 07007D 07/15/2016
STRAUP, SANDY NK-0909 3 42.22 6011********3593 01587B 07/15/2016
SUNDERLAND, LILIAN NK-5511 3 74.13 4744********0600 154691 07/15/2016
SWAD, LISA NK-6276 3 73.61 3702*******6554 897015 07/15/2016
TALLEY, SARAH NK-5898 3 42.22 3744*******5488 573704 07/15/2016
THOMPSON, JACOB NK-6141 3 73.61 4147********3513 07007C 07/15/2016
THORNTON, DENIS NK-3355 3 77.00 5152********8860 793855 07/15/2016
TOLAR, TREY NK-5002 3 53.04 5466********2976 07006P 07/15/2016
TRANCHINA, STEPHANIE NK-5902 3 42.22 5148********9262 07044B 07/15/2016
TURK, MIKE NK-PLAT0185 3 42.22 4081********7856 07007D 07/15/2016
VARIO, VINCENT NK-2998 3 42.22 4744********2056 154692 07/15/2016
WAHL, CHAD NK-7173 3 64.95 4147********3012 07026D 07/15/2016
WASHINGTON, DONA NK-6113 3 83.46 3727*******3000 127424 07/15/2016
WETEGROVE, JAMES NK-6285 3 96.34 4342********0413 354568 07/15/2016
WILSON, MARK NK-5433 3 95.26 4900********2592 004907 07/15/2016
WISNOSKIE, HUNTER NK-6704 3 42.22 4465********9426 015603 07/15/2016
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 46334B 07/15/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 685.35
22 MasterCard 1215.80
75 Visa 3790.06
2 Discover 69.28
0 Other 0.00
     
    5760.49