06/23/2017
06:47:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, SAMANTHA NK-6391 4 31.39 5524********5971 02246P 06/23/2017
ACOSTA RAMIREZ, PATRICIA NK-7629 4 42.22 4264********7065 09822D 06/23/2017
ALLRED, ARDELL NK-6962 4 100.67 4758********7490 023765 06/23/2017
AUTHEMENT, ANDREW CHASE NK-7487 4 62.79 4060********4331 02245D 06/23/2017
BALDRIDGE, JOHNNIE NK-3135 4 42.22 5466********0156 58437P 06/23/2017
CAPISTRAN, EDDIE NK-3696 4 74.13 4147********5652 02294C 06/23/2017
CARSTENSEN, MARGARET NK-3694 4 42.22 4610********5359 014407 06/23/2017
COOK, NICOLETTE NK-6835 4 62.79 4586********9061 H70755 06/23/2017
COURTNEY, DWIGHT NK-7146 4 42.22 4011********5054 064644 06/23/2017
DEHOYOS, MARCUS NK-7615 4 31.39 4586********3167 H67607 06/23/2017
DIAZ, JUSTIN NK-6375 4 42.22 4610********7653 014407 06/23/2017
DOE, JOSHUA NK-7087 4 27.06 4867********4963 064407 06/23/2017
DOMINGUEZ, FABY NK-7088 4 108.25 5146********9242 957089 06/23/2017
EASTMAN, JULIE NK-6451 4 68.46 4147********9423 02251D 06/23/2017
ELLISON, SHANE NK-7415 4 42.22 4342********0209 557667 06/23/2017
ELROD, KRISTIN NK-7412 4 73.61 4610********7910 094407 06/23/2017
ESLICK, MARK NK-6681 4 42.22 4209********3766 010084 06/23/2017
FISCHER, ROBERT NK-4799 4 42.22 4610********0577 074407 06/23/2017
GARISON, DAVID NK-5542 4 42.22 4157********9525 446788 06/23/2017
GILBERT, DAVID NK-6486 4 42.22 4867********7215 094407 06/23/2017
GOOD, MARILYN NK-5178 4 27.06 4707********4867 02267C 06/23/2017
HAHN, JENNIFER NK-7684 4 42.22 4744********8391 194843 06/23/2017
HERNANDEZ, CHRIS NK-7531 4 62.79 4120********1165 000607 06/23/2017
HERRERA, NADINE NK-6599 4 42.22 4447********4192 023765 06/23/2017
HOWERY, KEN CHARLES NK-7660 4 73.61 4147********1875 02362D 06/23/2017
ISRAEL, DANIEL NK-5850 4 73.61 4867********5250 024407 06/23/2017
JOHNSON, JULIE NK-6544 4 42.22 4342********3448 595278 06/23/2017
JOHNSON, NANCY NK-6417 4 42.22 4323********4018 769356 06/23/2017
JONES, CURTIS NK-5821 4 58.46 4610********7364 024407 06/23/2017
JONES, KATHY NK-2892 4 42.22 4342********1847 767462 06/23/2017
JONES, MICHAEL NK-6886 4 73.61 5178********6716 02397Z 06/23/2017
JONES, TRAVIS NK-7253 4 73.61 4342********4115 553335 06/23/2017
KEMPER, RON NK-6954 4 58.46 4388********2919 02412D 06/23/2017
KINKAID, THIRY NK-7236 4 42.22 4388********0816 02406C 06/23/2017
LANCON, ZACHARY NK-6291 4 27.06 5156********0802 024187 06/23/2017
LAWSON, SCOTTI BETH NK-6495 4 42.22 5156********7729 024286 06/23/2017
LINDEMAN, GLORIA NK-7457 4 42.22 5178********4426 02424Z 06/23/2017
LOPEZ, PRESTON NK-7382 4 58.46 4465********8701 023957 06/23/2017
LYNCH, JACKIE NK-5900 4 27.06 5275********2359 104841 06/23/2017
MACIAS - GARCIA, SHALANE NK-7760 4 27.06 4610********0263 044407 06/23/2017
MARTIN, DIANNA NK-6825 4 42.22 5146********1133 178FE7 06/23/2017
MCMINN, DIANE NK-7701 4 42.22 3797*******3010 168352 06/23/2017
MEJIA, KIMBERLY NK-7445 4 31.39 4342********9240 446526 06/23/2017
MORTER, JENNIFER NK-7222 4 73.61 5524********3847 02456P 06/23/2017
NARUM, CHRISTINE NK-6807 4 73.61 4465********8778 023973 06/23/2017
OLSON, CHRIS NK-1893 4 42.22 5146********0347 805E79 06/23/2017
ORTIZ, DALIA NK-7419 4 31.39 4342********4159 942286 06/23/2017
PAGELS, JILL NK-7719 4 108.25 4388********3963 02491D 06/23/2017
PAPKA, MANDY NK-7480 4 42.22 4400********1318 05913D 06/23/2017
PARVINO, DEE ANN NK-6473 4 42.22 4266********6781 02502C 06/23/2017
PAYNE, ELLEN NK-2379 4 58.46 4388********6618 02517C 06/23/2017
REED, MIKE NK-7584 4 73.61 4147********2146 02509D 06/23/2017
REED, RONNY NK-3171 4 73.61 4610********6227 074407 06/23/2017
REESE, TAYLOR NK-7658 4 31.39 4610********8296 074407 06/23/2017
ROBINSON, ERICA NK-7623 4 31.39 4610********8326 074407 06/23/2017
ROMER, MICHAEL NK-5723 4 42.22 6011********7871 02370Q 06/23/2017
ROSIER, DENISE NK-6955 4 42.22 4631********3613 726709 06/23/2017
SANISLO, ASHLEY NK-7390 4 62.22 4388********7528 02544C 06/23/2017
SCHAFER, JERILYN NK-7722 4 62.22 4400********3204 07597D 06/23/2017
SCOTT, ALAN NK-5554 4 42.22 6011********5432 02386Q 06/23/2017
SHIFLET, TRACEY NK-7469 4 27.06 4610********5682 084407 06/23/2017
SIMONS, SAMARA SAMMI NK-6429 4 42.22 4610********3545 084407 06/23/2017
SIWEK, ADAM NK-7027 4 62.79 4342********5926 974191 06/23/2017
SIX, CHRISTINE NK-7548 4 42.22 4610********7713 094407 06/23/2017
STAGNEY, BRIAN NK-5788 4 42.22 3717*******4003 127301 06/23/2017
STAMPS, BILL NK-7569 4 53.04 4744********7544 124345 06/23/2017
SULLIVAN, JULIAN NK-7500 4 27.06 5146********0675 002592 06/23/2017
VALLEJO, ERIK NK-6454 4 27.06 4744********3434 154848 06/23/2017
VILLARREAL, IMEE NK-6790 4 31.39 4347********2342 094407 06/23/2017
WILBOURN, LESLIE NK-7244 4 62.79 4465********5247 023595 06/23/2017
WILLIS, ANGIE NK-7312 4 42.22 5582********7788 652439 06/23/2017
WOODS, TIFFANY NK-5382 4 52.22 5146********2578 227CF7 06/23/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.44
14 MasterCard 673.58
54 Visa 2760.09
2 Discover 84.44
0 Other 0.00
     
    3602.55