02/16/2017
13:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, LINDSEY NK-6379 3 62.79 4744********7264 134179 02/15/2017
AIZEN, MANNY NK-6082 3 27.06 5466********7779 75717P 02/15/2017
AKINS, DIANA NK-2627 3 42.22 4388********0733 02744A 02/15/2017
APEL, JASON NK-7255 3 42.22 4465********3987 015236 02/15/2017
BAGGETT, DEBORAH NK-5072 3 42.22 5524********4189 02743P 02/15/2017
BAHENA, LACEY NK-5158 3 62.22 4426********8684 015734 02/15/2017
BENSON, BARBARA NK-6707 3 42.22 4147********1397 02745C 02/15/2017
BOICE, ROBERT NK-7636 3 42.22 5275********2470 134575 02/15/2017
BOLES, JOHN NK-6045 3 42.22 4266********4800 02750C 02/15/2017
BORDELON, MARK NK-3471 3 89.85 3727*******1003 149948 02/15/2017
BRADEN, DOUG NK-6583 3 73.61 4229********5729 B72241 02/15/2017
BRINER, TRAVIS NK-7645 3 42.22 4610********0373 084707 02/15/2017
BROWN, TERRY NK-6368 3 84.44 4635********1442 134572 02/15/2017
BRUNNER, CHRIS NK-7628 3 42.22 3767*******4019 129964 02/15/2017
CAGARA, JENNIFER NK-6750 3 42.22 4744********5681 134373 02/15/2017
CANNON, KEVIN NK-7245 3 42.22 4342********5053 047750 02/15/2017
CASAS, DIVE NK-6925 3 42.22 4400********4035 06557C 02/15/2017
CHEIFFETZ, TRACEY NK-6236 3 27.06 4640********4790 02758C 02/15/2017
CLARKE, COLIN NK-6729 3 83.61 4157********2617 478563 02/15/2017
CLARY, MARIE NK-5038 3 73.61 4342********8747 935240 02/15/2017
COATS, LONNEL NK-7605 3 42.22 3712*******2005 192178 02/15/2017
CRENWELGE, CALVIN NK-6918 3 25.00 4342********4338 036123 02/15/2017
CUNNINGHAM, LAUREN NK-7716 3 73.61 5146********0018 992E0A 02/15/2017
DRYDEN, JOHN NK-7755 3 42.22 5178********6437 02760Z 02/15/2017
DUTKO, RICK NK-2422 3 73.61 5538********7691 134473 02/15/2017
EASTHAM, ALANNA NK-7157 3 42.22 4744********5971 134479 02/15/2017
EDWARDS, TRAVIS NK-6448 3 73.61 4157********7417 478758 02/15/2017
ENRIGHT, JIM NK-6330 3 42.22 4388********9094 02761C 02/15/2017
ERVIN, KIRK NK-6847 3 62.79 4400********9331 04741D 02/15/2017
FALDYN, BRAD NK-6410 3 27.06 5291********4746 02780B 02/15/2017
FEBRES, JOSHKA NK-7728 3 42.22 4400********4131 02560B 02/15/2017
FORD, KERI NK-7110 3 82.79 4342********0314 879355 02/15/2017
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3307 094707 02/15/2017
FOUST, LAQUETA NK-0670 3 189.44 3715*******4009 104668 02/15/2017
FULTON, CHRISTI NK-7708 3 42.22 4610********7708 094707 02/15/2017
GAINEY, CHAD NK-6335 3 54.13 5152********6175 126049 02/15/2017
GARCIA, ALBERTO NK-5389 3 54.13 4046********9519 015257 02/15/2017
GARZA, JERRY NK-7644 3 42.22 4147********1235 02780D 02/15/2017
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 02782D 02/15/2017
GOLDSMITH, LUCY NK-5005 3 42.22 4147********7829 02779D 02/15/2017
GREER, AMBER NK-6818 3 93.61 4388********3097 02781D 02/15/2017
GREGG, LAUREN NK-7671 3 42.22 4342********6818 036128 02/15/2017
GROSSER, NATALIE NK-T25169 3 42.22 3712*******1028 132147 02/15/2017
GUSMAN, JERMAINE NK-6906 3 62.79 4060********4648 094707 02/15/2017
HANSEN, NATALIE NK-7056 3 73.61 5424********0200 76176T 02/15/2017
HARDOIN, DARION NK-7767 3 73.61 4259********7602 878192 02/15/2017
HILL, BRYAN NK-6980 3 125.57 4610********8884 004807 02/15/2017
HOGAN, CYNTHIA NK-5381 3 27.06 5424********3061 76454P 02/15/2017
HOLLINGSWORTH, MARGARET NK-7681 3 42.22 3712*******1002 129527 02/15/2017
JACKSON, MELISSA NK-0633 3 105.00 4259********8790 985468 02/15/2017
JACKSON, TRAMINE NK-6578 3 27.06 4610********1739 004807 02/15/2017
JEFFCOTE, TRACY NK-6455 3 89.85 3717*******3057 184150 02/15/2017
JETT, JASON NK-6501 3 42.22 4833********7183 004807 02/15/2017
JONES, ANTHONY NK-6579 3 27.06 4584********9268 916880 02/15/2017
JOUETT, CHRIS NK-5631 3 42.22 4147********9052 04022C 02/15/2017
KAYE, JESSICA NK-6439 3 42.22 4157********3656 480847 02/15/2017
KENNINGTON, CAROLYN NK-6408 3 42.22 4610********0376 014807 02/15/2017
KOCUR, JOHN NK-6998 3 42.22 4301********7500 04027A 02/15/2017
KOSMIN, KEITH NK-6605 3 42.22 5424********9764 76593P 02/15/2017
KREHBIEL, DAMON NK-6457 3 73.61 5466********7534 04030P 02/15/2017
LAFRENRERE, CLIF NK-6538 3 42.22 4342********7951 877751 02/15/2017
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 04036C 02/15/2017
LARSEN, BECKY NK-6892 3 135.31 4610********8888 014807 02/15/2017
LUEDTKE, JAMES NK-6598 3 73.61 4867********9966 015169 02/15/2017
MACIAS, RUTH NK-4129 3 20.00 5524********1616 04028P 02/15/2017
MACKENZIE, ANTHONY NK-4950 3 73.61 5491********2529 76621P 02/15/2017
MANDZUK, ANN NK-7275 3 42.22 5424********7919 76607B 02/15/2017
MASON, JOSEPH NK-6083 3 27.06 4342********8422 914409 02/15/2017
MAXELL, KAREN NK-6665 3 27.06 4784********1438 015774 02/15/2017
MCKELLAR, PAM NK-6288 3 42.22 3723*******2014 182499 02/15/2017
MEZA, ALICIA NK-7612 3 31.39 4342********5966 878199 02/15/2017
MICKLETHWAIT, ADOLPH NK-6077 3 27.06 4036********7753 04030C 02/15/2017
MIETTINEN, KIRSTIN NK-5975 3 27.06 4229********7183 B67588 02/15/2017
MIRANDA, ALBA NK-6919 3 39.00 5152********0961 127485 02/15/2017
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 935266 02/15/2017
MOHAN, RITU NK-6437 3 73.61 4342********1905 984455 02/15/2017
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01525R 02/15/2017
MURPHY, MELISSA NK-7272 3 73.61 5152********5237 126056 02/15/2017
MUSHINSKI, HEATHER NK-6901 3 42.22 4157********1279 481165 02/15/2017
MUSSER, LOURDES NK-6822 3 42.22 5524********0919 04030Y 02/15/2017
NEGRON, BRENDALI NK-6540 3 42.22 4266********6631 04031B 02/15/2017
NORTH, CHRIS NK-6801 3 42.22 4342********0980 088469 02/15/2017
ONEIL, CARRA NK-1405 3 27.06 4744********6898 144078 02/15/2017
PARRILLO, MARIA NK-6661 3 27.06 4479********5017 015469 02/15/2017
PEREZNEGRON, DANIEL NK-6409 3 27.06 4744********9703 144371 02/15/2017
PITCHER, ALEXANDRA NK-6173 3 27.06 4342********6421 877750 02/15/2017
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 04034D 02/15/2017
REED, MIKE NK-5929 3 42.22 4815********4656 144389 02/15/2017
RICHARDSON, CAMERON NK-7649 3 31.39 4888********5246 05850A 02/15/2017
ROMERO, RICHARD NK-7044 3 73.61 4342********9700 935267 02/15/2017
RUIZ, ROCIO NK-6395 3 81.19 4563********4630 H72997 02/15/2017
RYAN, RONNIE NK-6500 3 105.00 4610********5366 014807 02/15/2017
SCHAEFER, SYDNEY NK-7730 3 124.49 4147********2286 605184 02/15/2017
SCHEDLER, LYNN NK-6343 3 73.61 4784********2315 015279 02/15/2017
SEAMAN, KATHY NK-7748 3 27.06 4610********4158 014807 02/15/2017
SENIOR, KATE NK-7099 3 42.22 4147********5610 04035D 02/15/2017
SHOWALTER, SHAWN RICHARD NK-6596 3 42.22 4342********2950 070593 02/15/2017
SIKES, AMANDA NK-3631 3 89.85 4610********5091 014807 02/15/2017
SNYDER, GINGER NK-3762 3 73.61 3725*******3010 185225 02/15/2017
STACK, LESLIE NK-7761 3 42.22 4342********2535 878208 02/15/2017
STOVER, BETH NK-2708 3 73.61 4388********5000 04057D 02/15/2017
STOWE, ED NK-6831 3 62.79 6011********1800 01519Q 02/15/2017
STRAUP, SANDY NK-7008 3 42.22 6011********3593 01589B 02/15/2017
SWAD, LISA NK-6276 3 73.61 3702*******6554 159015 02/15/2017
THORNTON, DENIS NK-3355 3 55.00 5152********7662 126061 02/15/2017
TRAEGER, ERIN NK-6912 3 42.22 4147********5741 04054D 02/15/2017
TRANCHINA, STEPHANIE NK-5902 3 42.22 5213********2151 01576B 02/15/2017
TRIBELL, KRISTINA NK-6870 3 31.39 4465********3530 015717 02/15/2017
TURK, MIKE NK-PLAT0185 3 42.22 4081********7856 04086D 02/15/2017
VANDERPOL, BRENT NK-7200 3 42.22 4552********5562 H69079 02/15/2017
VARIO, VINCENT NK-6916 3 42.22 4744********2056 144980 02/15/2017
WAHL, CHAD NK-7173 3 64.95 4147********3012 04087D 02/15/2017
WALLIS, KRISTIN NK-6837 3 42.22 4342********3968 830119 02/15/2017
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 165419 02/15/2017
WEDEWER, MERRINA NK-7637 3 42.22 5275********9773 144785 02/15/2017
WETEGROVE, JAMES NK-6285 3 96.34 4342********0413 935908 02/15/2017
WILSON, MARK NK-5433 3 95.26 4900********2592 024807 02/15/2017
WOODS, AMY NK-7256 3 31.39 5466********5024 04061P 02/15/2017
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 51046B 02/15/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 785.92
22 MasterCard 1060.12
83 Visa 4411.00
3 Discover 132.07
0 Other 0.00
     
    6389.11