02/07/2018
07:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 42.22 4388********4549 03330D 02/07/2018
AKERS, SONIALEE NK-6610 2 42.22 5146********3683 310EB1 02/07/2018
ALLISON, BRANDON NK-7509 2 31.39 4610********6784 015107 02/07/2018
ARRINGTON, PAM NK-2620 2 31.39 4400********9628 03404B 02/07/2018
BALDWIN, ERIC NK-6772 2 42.22 4157********3937 471293 02/07/2018
BANKS, TRAVIS NK-7348 2 42.22 4342********1404 096818 02/07/2018
BARBALICH, PATTI NK-6353 2 69.28 5146********1937 F50198 02/07/2018
BARREDA, MICHELLE NK-7591 2 72.93 4342********9653 073653 02/07/2018
BECKCOM, DANIELLE NK-7332 2 42.22 3743*******1654 618007 02/07/2018
BOURDEAU, JAMIE NK-7920 2 20.00 5146********9845 EA96BF 02/07/2018
BRANDON, LANNIE NK-8062 2 54.13 4081********2380 286528 02/07/2018
BREAUX, CANDACE NK-7891 2 31.39 4102********7527 007987 02/07/2018
BROWN, WENDY NK-7300 2 42.22 4635********5907 105016 02/07/2018
BUSH, SAMMY NK-6366 2 42.22 4157********7314 471404 02/07/2018
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5064 03341A 02/07/2018
CONDON, ED NK-6354 2 54.13 4388********3573 03341D 02/07/2018
COOPER LIGGETT, MARILYN NK-2204 2 42.22 4266********2619 03343C 02/07/2018
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 015107 02/07/2018
CRAIG, LINDSEY NK-5125 2 47.06 4342********4367 081621 02/07/2018
CRUZ, DONNA NK-7094 2 73.61 5537********4601 019503 02/07/2018
DAY, LESLIE NK-3957 2 42.22 4147********9210 03346D 02/07/2018
DEERING, JESSICA NK-7670 2 31.39 4388********6495 03346D 02/07/2018
DELAPLANE, ANNIE NK-7699 2 62.22 4342********8542 008061 02/07/2018
DEMOTT, MATTHEW NK-7439 2 73.61 3727*******1003 124327 02/07/2018
DENTON, WILLIAM NK-6679 2 73.61 4147********5515 03351C 02/07/2018
DOWLING, FOSTER NK-7829 2 94.18 4400********7410 05971D 02/07/2018
DRESSER, DOUG NK-6472 2 73.61 4400********4664 07892C 02/07/2018
DUDEK, STEVEN NK-7934 2 62.79 3797*******1002 166405 02/07/2018
FINDLING, MEGAN NK-7297 2 42.22 4400********4927 06107D 02/07/2018
FLATH, THOMAS NK-6804 2 42.22 4147********6975 03357C 02/07/2018
FLORES, CRISTIAN NK-7922 2 31.39 4060********9758 025107 02/07/2018
FULLER, KRISTA NK-8000 2 73.61 4342********7145 061669 02/07/2018
GILBERT, JEFF NK-7882 2 73.61 5269********2648 278158 02/07/2018
GORDON, DONNA NK-5303 2 42.22 4388********8802 03359D 02/07/2018
GRUBER, DANIEL NK-6965 2 31.39 4100********8191 49108D 02/07/2018
HANDFELT, MONICA NK-6931 2 42.22 4266********8391 03359D 02/07/2018
HATHORN, SHELBY NK-8050 2 31.39 5275********6149 115116 02/07/2018
HERRERA, CASSIE NK-8059 2 42.22 5146********8673 7AD1C1 02/07/2018
HESSEMER, KEITH NK-7698 2 73.61 5466********0614 03368P 02/07/2018
HILL, CHRIS NK-6377 2 42.22 4862********4658 03368B 02/07/2018
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********5080 03367B 02/07/2018
HOLLINGSWORTH, CHRISTINE NK-6456 2 73.61 4266********9872 03365C 02/07/2018
HOOVER, ALLISON NK-5116 2 27.06 4342********9884 049756 02/07/2018
HOPKINS, RYAN NK-7377 2 73.61 4342********3129 039023 02/07/2018
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 175514 02/07/2018
HUGHES, JEFF NK-7845 2 42.22 4777********7645 007840 02/07/2018
JOHNSON, WESTON NK-7998 2 31.39 4388********8303 03367D 02/07/2018
JOLLEY, CHAD NK-5294 2 42.22 4400********9745 00321D 02/07/2018
JURICEK, LORI NK-7361 2 73.61 4266********0040 03368D 02/07/2018
KERCHEVAL, LAURA NK-5987 2 42.22 4342********1888 026530 02/07/2018
KESSNER, KELLY NK-3857 2 27.06 4411********6630 025107 02/07/2018
LAVERICK, DAVID NK-7009 2 31.39 5138********6465 226984 02/07/2018
LAZAR, KAMRYN NK-6411 2 31.39 3796*******1001 143835 02/07/2018
LEGG, MARK NK-7496 2 31.39 4270********2218 007668 02/07/2018
LIARDON, KATIE NK-6428 2 42.22 4147********2999 03378D 02/07/2018
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 03382B 02/07/2018
LOPEZ, NATASHA NK-7564 2 62.79 4610********4962 025107 02/07/2018
LOWRANCE, CHRISTOPHER NK-7437 2 42.22 3795*******1011 117386 02/07/2018
LYNCH, STACEY NK-8037 2 31.39 4147********7451 08948D 02/07/2018
LYNN, MONIKA NK-6270 2 42.22 4266********4600 03380B 02/07/2018
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 286538 02/07/2018
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 108394 02/07/2018
MAYS, BELINDA NK-7883 2 73.61 4100********2674 49261D 02/07/2018
MCDONALD, JOHN NK-7379 2 27.06 4259********0117 048751 02/07/2018
MONSIVAIZ, GERARD NK-6529 2 108.25 3739*******8017 157916 02/07/2018
MOORE, LIZ NK-8056 2 42.22 4157********1883 472783 02/07/2018
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 03381C 02/07/2018
NORIEGA, AARON NK-5941 2 31.39 4388********3245 03382C 02/07/2018
ORTIZ, URIAH NK-7750 2 73.61 4610********4733 025107 02/07/2018
PEREIRA, RACHAEL NK-7359 2 108.25 4342********8497 071384 02/07/2018
PHELPS, CHRIS NK-7357 2 135.31 5466********2533 03385P 02/07/2018
POOLE, BRIAN NK-6364 2 31.39 4411********2885 025107 02/07/2018
PROULX, CAITLIN NK-7863 2 62.79 4737********6502 044746 02/07/2018
RAWLINGS, JULIE NK-7601 2 73.61 4147********7289 03387C 02/07/2018
REED, OLIVIA NK-8031 2 42.22 4610********0447 035107 02/07/2018
REGAN, MIKE NK-7999 2 42.22 4157********4393 473097 02/07/2018
RINEAR, MARISA NK-7503 2 42.22 5152********9041 158797 02/07/2018
RITTER, COREY NK-7991 2 62.79 4610********5085 035107 02/07/2018
SAENZ, WALTER NK-8047 2 42.22 4342********8528 015937 02/07/2018
SARGHOS, PAULETTE NK-6207 2 85.52 4388********6021 03390D 02/07/2018
SARTORI, BETH NK-7746 2 73.61 4400********3311 00570D 02/07/2018
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 035107 02/07/2018
SCHWARTZ, NICOLE NK-6640 2 62.22 4388********1118 03393D 02/07/2018
STEVENS, JENNIFER NK-8029 2 62.22 5275********6625 115413 02/07/2018
STRAITON, DOUG NK-7345 2 105.00 4342********5497 089133 02/07/2018
SVETAKA, HELEN NK-8043 2 31.39 5174********3771 224935 02/07/2018
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 03396C 02/07/2018
TIBBETT, JASON OMAR NK-7841 2 62.79 4833********6238 035107 02/07/2018
TIMONEY, TOM NK-6674 2 31.39 4489********5315 007675 02/07/2018
TRICOMI, FRANK NK-7857 2 73.61 3727*******7006 180099 02/07/2018
VALSIN, ESPERAMZA NK-7997 2 27.06 4610********1984 035107 02/07/2018
WADE, BESSIE NK-8002 2 42.22 4342********4981 062643 02/07/2018
WILBURN, LAURA NK-7879 2 42.22 4610********3343 035107 02/07/2018
WISE, BILL NK-6388 2 27.06 4323********8319 032584 02/07/2018
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 03405Z 02/07/2018
ZUIDERVLIET, BETSY NK-7411 2 62.22 4147********2174 03403C 02/07/2018
ZYLETA, MILENA NK-7435 2 42.22 4128********9174 49372B 02/07/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 476.31
15 MasterCard 833.48
74 Visa 3818.28
0 Discover 0.00
0 Other 0.00
     
    5128.07