11/24/2017
07:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMS, SAMANTHA NK-6391 4 31.39 5524********5971 08278P 11/24/2017
ACOSTA RAMIREZ, PATRICIA NK-7629 4 67.22 4264********8611 07199D 11/24/2017
ADAMS, MORGAN NK-7329 4 42.22 4266********1285 08277C 11/24/2017
ALLRED, ARDELL NK-6962 4 100.67 4758********7498 024840 11/24/2017
ANDERSON, ALAN NK-6984 4 42.22 4744********2782 153568 11/24/2017
AUTHEMENT, ANDREW CHASE NK-7487 4 62.79 4060********4331 08264D 11/24/2017
BACON, HANNAH NK-7805 4 31.39 4342********4486 007434 11/24/2017
BALDRIDGE, JOHNNIE NK-3135 4 42.22 5466********0156 44189P 11/24/2017
BOSWELL, BROOK NK-7560 4 42.22 3732*******5009 124296 11/24/2017
BROWN, MACK NK-5959 4 93.61 4610********1167 093608 11/24/2017
BRUNSON, KAREN NK-7042 4 62.79 5152********4497 525458 11/24/2017
CARSTENSEN, MARGARET NK-3694 4 42.22 4610********5359 093608 11/24/2017
COURTNEY, DWIGHT NK-7146 4 42.22 4011********5054 073932 11/24/2017
DIAZ, JUSTIN NK-6375 4 42.22 4610********7653 093608 11/24/2017
EASTMAN, JEFF NK-4032 4 56.39 4147********9423 08308D 11/24/2017
ELLISON, SHANE NK-7415 4 42.22 4342********0209 068973 11/24/2017
ELROD, KRISTIN NK-7412 4 73.61 4610********7910 003608 11/24/2017
ESCORCIA, KARLA NK-7860 4 42.22 5466********7249 08308Z 11/24/2017
GAITHER, ANGEL NK-7305 4 73.61 5146********4412 AC5E84 11/24/2017
GARISON, DAVID NK-5542 4 42.22 4157********9525 170393 11/24/2017
GILBERT, D ANN NK-7925 4 42.22 3727*******8001 187401 11/24/2017
GILBERT, DAVID NK-7813 4 42.22 4867********7215 003608 11/24/2017
GLENN, TERRIKA NK-7985 4 42.22 5146********3798 A86624 11/24/2017
GOOD, MARILYN NK-5178 4 27.06 4707********4867 08307C 11/24/2017
GRIEVE, MATTHEW NK-7343 4 42.22 4904********9073 530881 11/24/2017
HAHN, JENNIFER NK-7684 4 67.22 4744********8391 163466 11/24/2017
HERNANDEZ, CHRIS NK-7531 4 87.79 4120********1165 005696 11/24/2017
HERRERA, NADINE NK-6599 4 42.22 4447********4192 024527 11/24/2017
HOWERY, KEN CHARLES NK-7660 4 98.61 4147********1875 08328D 11/24/2017
ISRAEL, DANIEL NK-7314 4 73.61 4867********5250 003608 11/24/2017
JOHNSON, JULIE NK-6544 4 42.22 4342********3448 015902 11/24/2017
JOHNSON, NANCY NK-6417 4 42.22 4323********4018 036045 11/24/2017
JONES, CURTIS NK-5821 4 58.46 4610********7364 013608 11/24/2017
JONES, KATHY NK-7852 4 42.22 4342********1847 021965 11/24/2017
KEMPER, RON NK-6954 4 56.39 4388********4352 08339D 11/24/2017
KING, KERRI NK-7023 4 82.79 5146********9749 E6BA05 11/24/2017
KINKAID, THIRY NK-7236 4 67.22 4388********0816 08341C 11/24/2017
LANCON, ZACHARY NK-6291 4 27.06 5156********0802 083435 11/24/2017
LEWIS, LAQIANA NK-7541 4 67.22 4503********3013 024876 11/24/2017
LOPEZ, PRESTON NK-7382 4 58.46 4465********8701 024754 11/24/2017
LYNCH, JACKIE NK-5900 4 27.06 5275********2359 153267 11/24/2017
MACIAS - GARCIA, SHALANE NK-7760 4 27.06 4610********4543 013608 11/24/2017
MALONEY, LAUREN NK-7915 4 31.39 5146********8735 826550 11/24/2017
MARTINEZ, TOMMY NK-7823 4 39.00 4147********8122 08354D 11/24/2017
MCCRARY, ALISHA NK-7851 4 42.22 5152********3266 664948 11/24/2017
MCMINN, DIANE NK-7701 4 42.22 3797*******3010 125729 11/24/2017
MEJIA, KIMBERLY NK-7445 4 31.39 4342********9240 098302 11/24/2017
MICHAEL, DIANA NK-7516 4 42.22 5111********8798 325470 11/24/2017
MORTER, JENNIFER NK-7222 4 73.61 5524********3847 08362P 11/24/2017
NARUM, CHRISTINE NK-6374 4 73.61 4465********8778 024072 11/24/2017
OGLESBY, VICKI NK-7453 4 42.22 4147********6936 024835 11/24/2017
OLSON, CHRIS NK-1893 4 42.22 5146********0347 CF88F6 11/24/2017
ORDENEZ, JESUS NK-7912 4 42.22 4147********8245 08369C 11/24/2017
PAGELS, JILL NK-7719 4 108.25 4388********3963 08375C 11/24/2017
PARVINO, DEE ANN NK-6473 4 42.22 4266********3770 08378C 11/24/2017
PAYNE, ELLEN NK-2379 4 27.06 4388********6618 08378C 11/24/2017
PILLACK, KRISTEN NK-7327 4 42.22 5103********2498 555730 11/24/2017
POWELL, CINDY NK-5577 4 42.22 4400********1530 03781D 11/24/2017
RAFFERTY, JOHN NK-3973 4 42.22 5524********8053 08385P 11/24/2017
REED, MIKE NK-7584 4 73.61 4147********2146 08383D 11/24/2017
REED, RONNY NK-3171 4 73.61 4610********6227 023608 11/24/2017
REESE, TAYLOR NK-7658 4 31.39 4610********8296 023608 11/24/2017
ROBINSON, ERICA NK-7623 4 56.39 4610********8326 023608 11/24/2017
ROMER, MICHAEL NK-5723 4 67.22 6011********7871 02447Q 11/24/2017
ROSENBAUM, MINDY NK-5076 4 42.22 4337********1913 757614 11/24/2017
SANISLO, ASHLEY NK-7390 4 62.22 4388********7528 08394C 11/24/2017
SCHAFER, JERILYN NK-7722 4 87.22 4400********3204 09374D 11/24/2017
SCOTT, BILL NK-6974 4 42.22 4388********8164 08394D 11/24/2017
SHIFLET, TRACEY NK-7469 4 27.06 4610********5682 033608 11/24/2017
SIMONS, SAMARA SAMMI NK-6429 4 42.22 4610********3545 033608 11/24/2017
SIWEK, ADAM NK-7027 4 62.79 4342********5926 005041 11/24/2017
SIX, CHRISTINE NK-7548 4 67.22 4610********7713 033608 11/24/2017
SOLLARS, LINDA NK-7795 4 42.22 4342********0681 035570 11/24/2017
STASNEY, BRIAN NK-5788 4 42.22 3717*******4003 106736 11/24/2017
VALLEJO, ERIK NK-6454 4 27.06 4744********3434 193960 11/24/2017
VILLARREAL, IMEE NK-6790 4 31.39 4347********2342 033608 11/24/2017
WAHL, CHAD NK-7173 4 25.00 4147********3012 08399C 11/24/2017
WILKERSON, COURTNEY NK-7827 4 42.22 3712*******1000 111828 11/24/2017
WILLIAMS, ANDREW NK-5790 4 42.22 4157********6673 173277 11/24/2017
WILLIS, ANGIE NK-7312 4 42.22 5582********7788 555732 11/24/2017
WOODS, TIFFANY NK-5382 4 52.22 5146********2578 A97323 11/24/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.10
18 MasterCard 841.90
57 Visa 3007.89
1 Discover 67.22
0 Other 0.00
     
    4128.11