10/07/2016
08:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 42.22 4833********3443 002008 10/07/2016
AKERS, SONIALEE NK-6610 2 42.22 5146********6110 9632AC 10/07/2016
ALLEN, MARK NK-6310 2 42.22 4815********4900 192009 10/07/2016
BABB, NANCY NK-5939 2 27.06 5538********3323 000009 10/07/2016
BALDWIN, ERIC NK-6772 2 42.22 4157********3937 011668 10/07/2016
BARBALICH, PATTI NK-6353 2 73.61 5146********1937 039E9D 10/07/2016
BERGER, KAREN NK-5359 2 42.22 5152********6487 750688 10/07/2016
BRANDON, LANNIE NK-5209 2 54.13 4081********2380 792437 10/07/2016
BROWN, SHERIL NK-6762 2 27.06 4037********4309 707002 10/07/2016
BROYLES, TRAVIS NK-3909 2 42.22 4744********2165 192208 10/07/2016
BURLEIGH, JACKIE NK-5499 2 27.06 4147********3074 00312D 10/07/2016
BUSH, SAMMY NK-6366 2 42.22 4157********7314 011585 10/07/2016
CAMPBELL, BRANDI NK-6552 2 42.22 5146********6925 C4DE0B 10/07/2016
CHAPA, DONNA NK-7094 2 42.22 5537********4601 015738 10/07/2016
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5064 00351A 10/07/2016
CONDON, ED NK-6354 2 54.13 4388********3573 00353D 10/07/2016
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 022008 10/07/2016
CRAIG, LINDSEY NK-5125 2 27.06 4342********4367 619740 10/07/2016
DAY, LESLIE NK-3957 2 42.22 4147********9210 00352D 10/07/2016
DE LA FUENTE, THOMAS NK-6530 2 31.39 4270********4423 007425 10/07/2016
DELAPLANE, ANNIE NK-5778 2 20.00 4342********4442 515185 10/07/2016
DENTON, WILLIAM NK-6679 2 73.61 5466********4091 00346P 10/07/2016
DIETEL, JENNIFER NK-5484 2 42.22 4147********4756 00349C 10/07/2016
DRESSER, STACEY NK-5518 2 73.61 4400********4664 09110D 10/07/2016
DUTKO, RICK NK-2422 2 32.48 5538********7691 102008 10/07/2016
GREEN, JULIE NK-5640 2 27.06 4147********7962 34896D 10/07/2016
GRUBER, DANIEL NK-6965 2 31.39 4100********8191 87142D 10/07/2016
HANDFELT, MONICA NK-6931 2 42.22 4266********8391 00353C 10/07/2016
HOFFART, LISA NK-6793 2 31.39 5537********7609 015737 10/07/2016
HOLLINGSWORTH, CHRISTINE NK-6456 2 73.61 4266********9872 00352B 10/07/2016
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 960071 10/07/2016
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 192806 10/07/2016
JOLLEY, CHAD NK-5294 2 42.22 5466********7753 00365P 10/07/2016
JONES, GARRETT NK-6781 2 31.39 5108********1528 072016 10/07/2016
JUDGE, DANIELLE NK-6523 2 42.22 5121********7299 00735Z 10/07/2016
KAUFMAN, KIM NK-7084 2 58.46 5524********0460 05922Z 10/07/2016
KESSNER, KELLY NK-3857 2 27.06 4411********6630 022008 10/07/2016
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 00378B 10/07/2016
LONGORIA, ANGIE NK-6969 2 42.22 4610********9002 032008 10/07/2016
LOPEZ, ABRAHAM NK-6370 2 42.22 4833********0178 032008 10/07/2016
MARQUIS, KATHY NK-6303 2 53.04 4631********5389 792452 10/07/2016
MARTINEZ, ERIC NK-6446 2 42.22 4426********4386 007489 10/07/2016
MARTINEZ, JOHN NK-2009 2 42.22 5275********2177 102606 10/07/2016
MCINTOSH, ALLYSON NK-6521 2 42.22 4610********4451 022008 10/07/2016
MONSIVAIZ, GERALD NK-6529 2 108.25 5524********1397 05227S 10/07/2016
MORALES, JUAN NK-5612 2 95.26 4744********2663 102206 10/07/2016
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 00410B 10/07/2016
NORIEGA, AARON NK-5941 2 31.39 4388********2800 00431C 10/07/2016
NORMAN, ANGIE NK-3997 2 89.85 4744********0388 102306 10/07/2016
NOVELO, AMIRA NK-6360 2 42.22 4610********1627 032008 10/07/2016
OLSEN, MICHELLE NK-6786 2 42.22 4634********3967 00409C 10/07/2016
PATTERSON, WHITNEY NK-6088 2 68.00 5146********2323 8A2AEE 10/07/2016
PEEPLES, BRENT NK-6778 2 73.61 4022********8868 000845 10/07/2016
POBLANNO, ANA NK-5846 2 42.22 5288********3590 198077 10/07/2016
RAMIREZ, COURTNEY NK-7250 2 27.06 4361********0497 786460 10/07/2016
RAMOS, IRMA NK-6575 2 42.22 4744********9075 102204 10/07/2016
RUBIO, MARIA NK-6764 2 42.22 3717*******2017 115351 10/07/2016
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 032008 10/07/2016
SCHWARTZ, NICOLE NK-6640 2 42.22 4388********1118 00408D 10/07/2016
SKELLY, KARI NK-6474 2 42.22 4147********1655 007580 10/07/2016
SMITH, BRETT NK-7076 2 31.39 5466********4174 00412P 10/07/2016
SMITH, MARIA NK-6362 2 43.30 4744********2368 102600 10/07/2016
STALLWORTH, RITA NK-6556 2 42.22 4342********7702 462285 10/07/2016
STAUM, ASHLEY NK-6612 2 42.22 4270********1385 007932 10/07/2016
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 00413C 10/07/2016
TIBBETT, JASON NK-5883 2 99.59 4610********7305 042008 10/07/2016
TRAPP, JUSTIN NK-6789 2 42.22 4610********5314 042008 10/07/2016
TRICOMI, FRANK NK-7168 2 73.61 3727*******7006 149648 10/07/2016
VALBUENA, KRISTHEL NK-6976 2 31.39 5178********7918 00448Z 10/07/2016
WAAGE, ANDREA NK-6655 2 42.22 4610********7829 042008 10/07/2016
WIECHKOSKE, JOHN PAUL NK-5745 2 42.22 4147********7605 00434C 10/07/2016
WILSON, TRACY NK-6316 2 27.06 5275********1115 102700 10/07/2016
WISE, BILL NK-6388 2 27.06 4323********8319 420999 10/07/2016
ZIEMAN, DAYLA NK-5825 2 31.39 5523********5385 T8355Z 10/07/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.83
21 MasterCard 963.24
51 Visa 2393.91
0 Discover 0.00
0 Other 0.00
     
    3472.98