12/15/2016
06:58:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LINDSEY NK-6379 3 62.79 4744********7264 104484 12/15/2016
AIZEN, MANNY NK-6082 3 27.06 5466********7779 77680P 12/15/2016
AKINS, DIANA NK-2627 3 42.22 4388********0733 04289D 12/15/2016
APEL, JASON NK-7255 3 42.22 4465********3987 015140 12/15/2016
BAGGETT, DEBORAH NK-5072 3 42.22 5524********4189 04288P 12/15/2016
BAHENA, LACEY NK-5158 3 62.22 4426********8684 015288 12/15/2016
BENSON, BARBARA NK-6707 3 42.22 4147********1397 04291C 12/15/2016
BOLES, JOHN NK-6045 3 42.22 4266********4800 04295C 12/15/2016
BORDELON, MARK NK-3471 3 89.85 3727*******1003 163368 12/15/2016
BRADEN, DOUG NK-6583 3 73.61 4229********5729 B72252 12/15/2016
BROWN, TERRY NK-6368 3 84.44 4635********1442 104581 12/15/2016
BRUNNER, CHRIS NK-7756 3 42.22 3767*******4019 106398 12/15/2016
CAGARA, JENNIFER NK-6750 3 42.22 4744********5681 104583 12/15/2016
CANNON, KEVIN NK-7245 3 42.22 4342********5053 115593 12/15/2016
CASAS, DIVE NK-6925 3 42.22 4400********4035 06174C 12/15/2016
CHEIFFETZ, TRACEY NK-6236 3 27.06 4640********4790 04299C 12/15/2016
CLARKE, COLIN NK-6729 3 83.61 4157********2617 690136 12/15/2016
CLARY, MARIE NK-5038 3 73.61 4342********8747 601622 12/15/2016
CORTTS, LANNEL NK-7764 3 42.22 3712*******2005 130520 12/15/2016
CRENWELGE, CALVIN NK-6918 3 25.00 4342********4338 050471 12/15/2016
DUTKO, RICK NK-2422 3 73.61 5538********7691 104683 12/15/2016
EASTHAM, ALANNA NK-7157 3 42.22 4744********5971 104685 12/15/2016
EDWARDS, TRAVIS NK-6448 3 73.61 4157********7417 690204 12/15/2016
ENRIGHT, JIM NK-6330 3 42.22 4388********9094 04306C 12/15/2016
ERVIN, KIRK NK-6847 3 62.79 4400********9331 03010D 12/15/2016
FALDYN, BRAD NK-6410 3 27.06 5291********4746 04342B 12/15/2016
FEBRES, JOSHKA NK-7744 3 42.22 4400********4131 09442B 12/15/2016
FORD, KERI NK-7110 3 82.79 4342********5771 600302 12/15/2016
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3307 004807 12/15/2016
FOUST, LAQUETA NK-0670 3 189.44 3715*******4009 126796 12/15/2016
GAINEY, CHAD NK-6335 3 54.13 5152********6175 681446 12/15/2016
GARCIA, ALBERTO NK-5389 3 54.13 4046********9519 015309 12/15/2016
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 04312D 12/15/2016
GOLDSMITH, LUCY NK-5005 3 42.22 4147********7829 04311D 12/15/2016
GREER, AMBER NK-6818 3 62.22 4388********3097 04318D 12/15/2016
GROSSER, NATALIE NK-T25169 3 42.22 3712*******1028 164624 12/15/2016
GUSMAN, JERMAINE NK-6906 3 62.79 4060********4648 004807 12/15/2016
HANSEN, NATALIE NK-7056 3 73.61 5424********0200 77972T 12/15/2016
HARDOIN, DARION NK-7767 3 73.61 4259********7602 600304 12/15/2016
HILL, BRYAN NK-6852 3 125.57 4610********8884 004807 12/15/2016
HOGAN, CYNTHIA NK-5381 3 27.06 5424********3061 78139P 12/15/2016
JACKSON, MELISSA NK-0633 3 105.00 4259********8790 116610 12/15/2016
JACKSON, TRAMINE NK-6578 3 27.06 4610********1739 004807 12/15/2016
JEFFCOTE, TRACY NK-6455 3 89.85 3717*******3057 166219 12/15/2016
JETT, JASON NK-6501 3 42.22 4833********7183 004807 12/15/2016
JOHNSON, SHELLY NK-6634 3 42.22 3715*******2004 117044 12/15/2016
JONES, ANTHONY NK-6579 3 27.06 4584********3937 916830 12/15/2016
JONES, STACEY NK-4880 3 27.06 4584********9792 916820 12/15/2016
JOUETT, CHRIS NK-5631 3 42.22 4147********9052 04320C 12/15/2016
KAYE, JESSICA NK-6439 3 42.22 4157********3656 690784 12/15/2016
KENNINGTON, CAROLYN NK-6408 3 42.22 4610********0376 004807 12/15/2016
KOCUR, JOHN NK-6998 3 42.22 4301********7500 04325A 12/15/2016
KOSMIN, KEITH NK-6605 3 42.22 5424********9764 78153P 12/15/2016
KREHBIEL, DAMON NK-6457 3 73.61 5466********0527 04322P 12/15/2016
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 04326C 12/15/2016
LARSEN, BECKY NK-6892 3 135.31 4610********8888 004807 12/15/2016
LUEDTKE, JAMES NK-6598 3 73.61 4867********9966 015622 12/15/2016
MACKENZIE, ANTHONY NK-4950 3 73.61 5491********2529 78166P 12/15/2016
MANDZUK, ANN NK-7275 3 42.22 5424********7919 78180B 12/15/2016
MASON, JOSEPH NK-6083 3 27.06 4342********8422 050477 12/15/2016
MCCOLLUM, DALE NK-5683 3 42.22 4342********8410 052405 12/15/2016
MCKELLAR, PAM NK-6288 3 42.22 3723*******2014 166205 12/15/2016
MICKLETHWAIT, ADOLPH NK-6077 3 27.06 4036********7753 04326C 12/15/2016
MIETTINEN, KIRSTIN NK-5975 3 27.06 4342********0397 600980 12/15/2016
MILLER, JEFF NK-7238 3 42.22 4019********1180 015490 12/15/2016
MIRANDA, ALBA NK-6919 3 39.00 5152********0961 681054 12/15/2016
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 114823 12/15/2016
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01510R 12/15/2016
MURPHY, MELISSA NK-7272 3 73.61 5152********5237 681450 12/15/2016
MUSHINSKI, HEATHER NK-6901 3 42.22 4157********1279 691411 12/15/2016
NEGRON, BRENDALI NK-6540 3 42.22 4266********6631 04330B 12/15/2016
ONEIL, CARRA NK-1405 3 27.06 4744********6898 114285 12/15/2016
PARRILLO, MARIA NK-6661 3 27.06 4479********5017 015177 12/15/2016
PATRICK, GEORGIA NK-7046 3 42.22 4492********1335 923025 12/15/2016
PEREZNEGRON, DANIEL NK-6409 3 27.06 4744********9703 114284 12/15/2016
PITCHER, ALEXANDRA NK-6173 3 27.06 4342********6421 602546 12/15/2016
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 04332D 12/15/2016
REED, MIKE NK-5929 3 42.22 4815********4656 114584 12/15/2016
RUIZ, ROCIO NK-6395 3 81.19 4563********4630 H73007 12/15/2016
RYAN, RONNIE NK-6500 3 105.00 4610********5366 014807 12/15/2016
SCHAEFER, SYDNEY NK-0705 3 124.49 4147********2286 605184 12/15/2016
SCHEDLER, LYNN NK-6343 3 73.61 4784********2315 015178 12/15/2016
SEAMAN, KATHY NK-7748 3 27.06 4610********4158 014807 12/15/2016
SENIOR, KATE NK-7099 3 42.22 4147********5610 04333D 12/15/2016
SHOWALTER, SHAWN RICHARD NK-6596 3 42.22 4342********2950 154765 12/15/2016
SIKES, AMANDA NK-3631 3 89.85 4610********5091 014807 12/15/2016
SNYDER, GINGER NK-3762 3 73.61 3725*******3010 127094 12/15/2016
STACK, LESLIE NK-7761 3 42.22 4342********2535 600313 12/15/2016
STOVER, BETH NK-2708 3 73.61 4388********5000 04339D 12/15/2016
STOWE, ED NK-6831 3 62.79 6011********1800 01527Q 12/15/2016
STRAUP, SANDY NK-7008 3 42.22 6011********3593 01575B 12/15/2016
SWAD, LISA NK-6276 3 73.61 3702*******6554 795015 12/15/2016
THORNTON, DENIS NK-3355 3 55.00 5152********8860 681058 12/15/2016
TOMA, SHIVANI NK-7052 3 42.22 4179********4059 605184 12/15/2016
TRAEGER, ERIN NK-6912 3 42.22 4147********5741 04342D 12/15/2016
TRANCHINA, STEPHANIE NK-5902 3 42.22 5213********2151 01586B 12/15/2016
TRIBELL, KRISTINA NK-6870 3 31.39 4465********3530 015630 12/15/2016
TURK, MIKE NK-PLAT0185 3 42.22 4081********7856 04344D 12/15/2016
VANDERPOL, BRENT NK-7200 3 42.22 4552********5562 H69087 12/15/2016
VARIO, VINCENT NK-6916 3 42.22 4744********2056 114687 12/15/2016
WAHL, CHAD NK-7173 3 64.95 4147********3012 04347D 12/15/2016
WALLIS, KRISTIN NK-6837 3 42.22 4342********3968 695534 12/15/2016
WETEGROVE, JAMES NK-6285 3 96.34 4342********0413 053372 12/15/2016
WILSON, MARK NK-5433 3 95.26 4900********2592 014807 12/15/2016
WOODS, AMY NK-7256 3 31.39 5466********5024 04351P 12/15/2016
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 03682B 12/15/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 727.46
16 MasterCard 797.63
77 Visa 4085.17
3 Discover 132.07
0 Other 0.00
     
    5742.33