11/23/2016
09:55:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, SAMANTHA NK-6391 4 31.39 5524********5971 05507P 11/23/2016
ABUNASSER, ADEL NK-6745 4 73.61 4744********3411 174589 11/23/2016
ALLEN, TARA NK-6498 4 42.22 5178********4406 05481B 11/23/2016
ALLISON, JENNIFER NK-6558 4 73.61 4342********0580 626485 11/23/2016
ALLRED, ARDELL NK-6962 4 100.67 4758********7490 023760 11/23/2016
AMENDOLA, VINNIE NK-6502 4 42.22 5146********5318 B50283 11/23/2016
ANTHONY, NATHAN NK-6381 4 42.22 4388********1980 05492C 11/23/2016
BAGZIS, CHARLENE CHARL NK-6601 4 62.22 4388********8068 05475D 11/23/2016
BALDRIDGE, JOHNNIE NK-3135 4 42.22 5466********5566 55124P 11/23/2016
BOLZ, SCOTT NK-5264 4 83.61 5588********1567 05472J 11/23/2016
BROWN, MACK NK-5959 4 58.46 5152********1641 928613 11/23/2016
BRUNSON, KAREN NK-7042 4 31.39 5152********6290 928612 11/23/2016
CARSTENSEN, MARGARET NK-3694 4 42.22 4610********5359 004809 11/23/2016
COOK, NICOLETTE NK-6835 4 73.61 4586********9061 H92278 11/23/2016
COURTNEY, DWIGHT NK-7146 4 42.22 4011********5054 085021 11/23/2016
DAVIS, NANCY NK-6129 4 42.22 5410********5410 55638B 11/23/2016
DE LA ROSA, YALILE NK-6876 4 39.00 4266********0165 05508A 11/23/2016
DOE, JOSHUA NK-7087 4 27.06 4867********4963 094809 11/23/2016
DOMINGUEZ, FABY NK-7088 4 133.25 5146********9242 87F12F 11/23/2016
EASTMAN, JULIE NK-6451 4 68.46 4147********9423 05481D 11/23/2016
ESLICK, MARK NK-6681 4 42.22 4209********3766 041760 11/23/2016
EUBANKS, JASON NK-5459 4 42.22 5146********3288 E70ADE 11/23/2016
FISCHER, ROBERT NK-4799 4 42.22 4610********0577 084809 11/23/2016
FLORES, BERT NK-5345 4 54.13 5480********8995 209604 11/23/2016
GARISON, DAVID NK-5542 4 42.22 4157********9525 130790 11/23/2016
GILBERT, DAVID NK-6486 4 42.22 4867********7215 004809 11/23/2016
GOIRICELAYA, DIANA NK-6738 4 42.22 5452********4951 05529Z 11/23/2016
GOOD, MARILYN NK-5178 4 27.06 4707********4867 05511C 11/23/2016
GREINER, MEGAN NK-7197 4 87.79 4610********7167 014809 11/23/2016
GROVE, STEVEN NK-7124 4 42.22 5524********3406 05545P 11/23/2016
HERRERA, NADINE NK-6599 4 42.22 4447********4192 023137 11/23/2016
HUMMEL, SHARON NK-6499 4 42.22 4795********9794 041901 11/23/2016
ISRAEL, DANIEL NK-5850 4 73.61 4867********5250 014809 11/23/2016
JOHNSON BURTON, DIONNE NK-6324 4 27.06 4169********8091 000214 11/23/2016
JOHNSON, JULIE NK-6544 4 42.22 4342********3448 271393 11/23/2016
JOHNSON, NANCY NK-6417 4 42.22 4323********4018 064363 11/23/2016
JONES, KATHY NK-2892 4 42.22 4342********1847 170308 11/23/2016
JONES, MICHAEL NK-6886 4 73.61 5178********6716 05546Z 11/23/2016
JONES, TRAVIS NK-7253 4 98.61 4342********3019 271401 11/23/2016
KEMPER, RON NK-6954 4 83.46 4388********2919 05579D 11/23/2016
KING, KERRI NK-7023 4 82.79 5146********6918 B40F96 11/23/2016
KINKAID, THIRY NK-7236 4 67.22 4388********0816 05586C 11/23/2016
KOLBY, SHELBIE NK-6434 4 67.22 4400********0342 04805D 11/23/2016
LANCON, ZACHARY NK-6291 4 27.06 4806********5459 575751 11/23/2016
LAWSON, SCOTTI BETH NK-6495 4 42.22 4355********3331 126130 11/23/2016
LOPEZ, BLEYDY NK-6867 4 42.22 4411********2776 034809 11/23/2016
LYNCH, JACKIE NK-5900 4 27.06 5275********2359 194687 11/23/2016
MACIAS - GARCIA, SHALANE NK-5801 4 27.06 4610********0263 034809 11/23/2016
MARTIN, DIANNA NK-6825 4 42.22 5146********1133 CE2A1E 11/23/2016
MCDOUGALL, PATRICIA NK-6526 4 42.22 3717*******2013 163716 11/23/2016
MECKEL, GARRY NK-5895 4 58.46 4147********5691 05597D 11/23/2016
MORRIS, CLAYTON NK-6897 4 81.19 4610********7767 044809 11/23/2016
MORTER, JENNIFER NK-7222 4 73.61 5524********3847 05690Z 11/23/2016
MUSSER, LOURDES NK-6822 4 25.00 5524********0919 05638Y 11/23/2016
NAKASATO, KEN NK-5706 4 42.22 4147********2782 07649C 11/23/2016
NARUM, CHRISTINE NK-6807 4 73.61 4465********8778 023227 11/23/2016
NEUMEYER, BROOK NK-7025 4 31.39 5275********4130 104089 11/23/2016
OLSON, CHRIS NK-1893 4 42.22 5146********0270 D6A3BC 11/23/2016
PARVINO, DEE ANN NK-6473 4 42.22 4266********6781 05665C 11/23/2016
PATRICK, JANA NK-6590 4 62.22 4610********1355 054809 11/23/2016
PAYNE, ELLEN NK-2379 4 58.46 4388********7581 05657C 11/23/2016
POWELL, CINDY NK-5577 4 42.22 3702*******7878 326831 11/23/2016
POWELL, JOHN NK-6467 4 93.61 4631********0112 055017 11/23/2016
PRICE, KRISTINA NK-6506 4 42.22 4342********0894 271444 11/23/2016
RAFFERTY, JOHN NK-4106 4 42.22 5524********1820 05684P 11/23/2016
REED, MIKE NK-5455 4 73.61 4147********2146 05686D 11/23/2016
REED, RONNY NK-3171 4 73.61 4610********6227 064809 11/23/2016
ROMER, MICHAEL NK-5723 4 67.22 6011********7871 02339Q 11/23/2016
ROSENBAUM, MINDY NK-5076 4 42.22 4337********4885 315332 11/23/2016
ROSIER, DENISE NK-6955 4 42.22 4631********3613 031715 11/23/2016
ROSS-MUNRO, STEVE NK-6476 4 73.61 4465********6313 023747 11/23/2016
SCHELL, EDWARD NK-6127 4 98.61 4246********9071 05720G 11/23/2016
SCHMAHL, TIMOTHY NK-6512 4 73.61 4264********0331 09708B 11/23/2016
SCOTT, ALAN NK-5554 4 42.22 6011********8950 02380B 11/23/2016
SHIFLET, TRACEY NK-5951 4 27.06 4610********5682 074809 11/23/2016
SIMONS, SAMARA NK-6429 4 42.22 4610********3545 084809 11/23/2016
SIWEK, ADAM NK-7027 4 62.79 4342********9062 270572 11/23/2016
STAGNEY, BRIAN NK-5788 4 42.22 3717*******4003 123469 11/23/2016
STAMPS, BILL NK-6361 4 53.04 4744********7544 114381 11/23/2016
SULLIVAN, JULIAN NK-5397 4 27.06 5146********0675 BB370A 11/23/2016
SUTER, LOIS NK-7190 4 73.61 4100********4914 09317D 11/23/2016
VALLEJO, ERIK NK-6454 4 27.06 4744********9731 114387 11/23/2016
VERA, FRANCISCO NK-6470 4 73.61 3797*******1007 139305 11/23/2016
VILLARREAL, IMEE NK-6790 4 31.39 5424********7113 61490P 11/23/2016
WAHL, CHAD NK-7173 4 25.00 4147********3012 05736D 11/23/2016
WILBOURN, LESLIE NK-7244 4 62.79 4388********8275 05770D 11/23/2016
WILLIAMS, ANDREW NK-5790 4 42.22 4157********7630 139430 11/23/2016
WILLIS, ANGIE NK-5123 4 42.22 5582********1961 300502 11/23/2016
WILSON FRAGA, DANI NK-5855 4 73.61 5280********5834 05227Z 11/23/2016
WOODS, TIFFANY NK-5382 4 52.22 5146********2578 3A66E0 11/23/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 200.27
27 MasterCard 1354.39
57 Visa 3142.96
2 Discover 109.44
0 Other 0.00
     
    4807.06