07/29/2016
07:26:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, HELEN NK-5867 5 42.22 5236********9519 204590 07/29/2016
BARRETT, DONNA NK-6197 5 42.22 4081********4691 00529C 07/29/2016
BELL, GREG NK-3678 5 105.00 4388********6135 00360D 07/29/2016
BOWDEN, JENNIFER NK-6555 5 73.61 4388********5146 00477D 07/29/2016
BOYD, BRANDON NK-4151 5 42.22 4610********9862 072308 07/29/2016
BROWN, DIANE NK-4034 5 89.85 5466********8985 76027Z 07/29/2016
CAPOBIANCO, KERRIE NK-5893 5 73.61 4388********3261 00491C 07/29/2016
CHANEY, CHANDA NK-6048 5 73.61 5178********1218 00418B 07/29/2016
COOMBS, MARLA NK-5572 5 73.61 4342********3352 119816 07/29/2016
CREWS, MARYBETH NK-4234 5 62.22 5490********4498 00528B 07/29/2016
DEATON, RANDY NK-4118 5 73.61 3712*******1019 149710 07/29/2016
DIAZ, TIFFANY NK-4942 5 95.26 5424********1618 73553P 07/29/2016
DOD, LORENA NK-6176 5 42.22 4610********5683 082308 07/29/2016
DUNAGIN SCHREER, HEATHER NK-4027 5 42.22 4266********9320 00555C 07/29/2016
ELLISON, STEPHANIE NK-3816 5 73.61 4128********4609 44402B 07/29/2016
FABOR, KAREN NK-6611 5 42.22 4400********7057 02838D 07/29/2016
FOWLER, DON NK-5297 5 100.67 4342********3963 211694 07/29/2016
GONZALEZ, MARCIE NK-5543 5 42.22 4744********5612 132838 07/29/2016
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 164363 07/29/2016
GRIGSBY, MICHAEL NK-6489 5 73.61 5424********1712 86597P 07/29/2016
GUTIERREZ, EDWARD NK-6676 5 63.87 4121********1441 00525A 07/29/2016
HALL, SAMANTHA NK-6722 5 73.61 5466********9273 08885Z 07/29/2016
HANEY, HANNAH NK-2757 5 27.06 4744********2137 142738 07/29/2016
HARDWICK, DIANA NK-6027 5 27.06 4730********9172 00472A 07/29/2016
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 162439 07/29/2016
HILLYER, RICHARD NK-7162 5 73.61 4342********9525 303282 07/29/2016
JACOBSEN, JEFF NK-5784 5 95.26 5524********4058 00386P 07/29/2016
JIMENEZ, ADAM NK-3796 5 27.06 4610********6744 092308 07/29/2016
KAVANAUGH, BRIAN NK-6069 5 42.22 4744********3805 162735 07/29/2016
KIM, SEYHA NK-6720 5 27.06 4610********9757 092308 07/29/2016
KIRSCH, DARREN NK-6644 5 42.22 4128********6802 44819C 07/29/2016
LAMBRIGHT, SHANA NK-3437 5 95.26 4266********2345 00513A 07/29/2016
MARTINEZ, JASON NK-5520 5 27.06 5465********8159 H75129 07/29/2016
MARTINEZ, NINA RENEE NK-5849 5 54.13 5516********5560 124524 07/29/2016
MATHIS, JIM NK-4245 5 73.61 3728*******1018 182432 07/29/2016
MAYWALD, BLAKE NK-3673 5 20.00 5178********6861 00380B 07/29/2016
MCMULLEN, CHAD NK-5064 5 89.85 5199********9736 004147 07/29/2016
MESSERLY, MONIKA NK-5418 5 54.13 4610********1600 072308 07/29/2016
MILLER, JESSICA NK-5408 5 42.22 4342********0513 303310 07/29/2016
MURPHY, REGINA NK-4121 5 42.22 4313********9475 08618D 07/29/2016
MURRELL, KEVIN NK-5173 5 42.22 4347********0187 062308 07/29/2016
NESTOR, KRISTIN NK-5416 5 62.22 4744********3717 132537 07/29/2016
OAKES, MARTY NK-6097 5 31.39 5465********2691 H75562 07/29/2016
ONEILL, ALAN NK-4138 5 73.61 5466********9010 00343P 07/29/2016
OTOOLE, SABRINA NK-5355 5 27.06 4610********5186 082308 07/29/2016
PAPE, WAYLEN NK-4932 5 73.61 4342********3668 124795 07/29/2016
PFRENGER, BONNIE NK-7064 5 42.22 4081********5754 00564D 07/29/2016
PITCHER, ALEXANDRA NK-6173 5 32.48 4342********6421 212616 07/29/2016
PRUIETT, RICHARD NK-4818 5 21.11 4266********0912 00512B 07/29/2016
RADI, JOHN NK-5721 5 27.06 3772*******4005 166798 07/29/2016
RICE, THOMAS NK-7231 5 89.85 4388********4846 00571D 07/29/2016
RICHARD, RONALD NK-6376 5 73.61 4147********3746 00574D 07/29/2016
SALVADOR VALTIE, MANUEL NK-7242 5 42.22 5275********9697 162933 07/29/2016
SCHRANZ, BRYAN NK-7092 5 42.22 4610********2102 022308 07/29/2016
SEAMAN, KATHY NK-6215 5 32.48 4610********4158 022308 07/29/2016
SPILERE, CIELO NK-5463 5 62.22 4744********6395 172034 07/29/2016
STRACK, SANDY NK-5227 5 42.22 4147********0087 00606C 07/29/2016
TOSH, DANNY NK-7243 5 73.61 4610********2218 032308 07/29/2016
WAITE, CHRISTINE NK-6392 5 69.28 4388********0352 00609D 07/29/2016
WARD, STEPHANIE NK-5077 5 42.22 4465********0363 029707 07/29/2016
WEEMS, ROGER NK-7135 5 42.22 3767*******4015 106164 07/29/2016
WESTOVER, MARY NK-5583 5 89.85 4342********1165 212643 07/29/2016
WILBUR, SHANE NK-7185 5 128.25 4347********6452 032308 07/29/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 290.11
15 MasterCard 943.90
43 Visa 2391.21
0 Discover 0.00
0 Other 0.00
     
    3625.22