05/07/2018
06:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 67.22 4388********4549 03038D 05/07/2018
AKERS, SONIALEE NK-6610 2 42.22 5146********3683 F473C4 05/07/2018
ARRINGTON, PAM NK-2620 2 31.39 4400********9628 08968B 05/07/2018
BALDWIN, ERIC NK-6772 2 42.22 4157********3937 461543 05/07/2018
BANKS, TRAVIS NK-7348 2 42.22 4342********1404 096947 05/07/2018
BOURDEAU, JAMIE NK-7920 2 45.00 5146********9845 4E83F7 05/07/2018
BRANDON, LANNIE NK-8062 2 54.13 4081********2380 105636 05/07/2018
BREAUX, CANDACE NK-7891 2 56.39 4102********7527 007041 05/07/2018
BROWN, WENDY NK-7300 2 42.22 4635********5907 134812 05/07/2018
BUSH, SAMMY NK-6366 2 42.22 4157********7314 461786 05/07/2018
BUTLER, MARILYN NK-8122 2 54.13 4147********3729 03054D 05/07/2018
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5064 03053A 05/07/2018
CONDON, ED NK-6354 2 54.13 4388********3573 03053D 05/07/2018
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 03055C 05/07/2018
CORY, KELLY RENEE NK-6732 2 93.61 4610********6938 014107 05/07/2018
CRAIG, LINDSEY NK-5125 2 47.06 4342********8097 037207 05/07/2018
DEERING, JESSICA NK-7670 2 31.39 4388********6495 03063D 05/07/2018
DELAPLANE, ANNIE NK-7699 2 62.22 4342********8542 096686 05/07/2018
DEMOTT, MATTHEW NK-7439 2 98.61 3727*******1003 190213 05/07/2018
DENTON, WILLIAM NK-6679 2 73.61 4147********5515 03065C 05/07/2018
DOWLING, FOSTER NK-7829 2 94.18 4400********7410 00695D 05/07/2018
DRESSER, DOUG NK-6472 2 42.22 4400********4664 06725C 05/07/2018
DUDEK, STEVEN NK-7934 2 62.79 3797*******1002 147930 05/07/2018
EDWARDS, SUSAN NK-7942 2 25.00 4266********0835 03066C 05/07/2018
FINDLING, MEGAN NK-7297 2 87.22 4400********4927 03866D 05/07/2018
FLATH, THOMAS NK-6804 2 42.22 4147********6975 03070C 05/07/2018
GANDARILLAS, TAMMIE NK-7947 2 42.22 4342********5622 045239 05/07/2018
GILBERT, JEFF NK-7882 2 73.61 5269********2648 855816 05/07/2018
GORDON, DONNA NK-5303 2 42.22 4388********8802 03070D 05/07/2018
GRUBER, DANIEL NK-6965 2 31.39 4100********8191 42028D 05/07/2018
HAIRELL, ELISE NK-8204 2 42.22 4266********4288 03072B 05/07/2018
HANDFELT, MONICA NK-6931 2 42.22 4266********8391 03070C 05/07/2018
HATHORN, SHELBY NK-8050 2 31.39 5275********6149 144010 05/07/2018
HERRERA, CASSIE NK-8059 2 42.22 5146********8673 D8E862 05/07/2018
HILL, CHRIS NK-6377 2 42.22 4862********4658 03076B 05/07/2018
HOLLEN, KIRSTEN NK-7828 2 87.79 5524********5080 03076B 05/07/2018
HOSEIN, NIGEL NK-6632 2 31.39 4744********9302 154613 05/07/2018
HUGHES, JEFF NK-7845 2 42.22 4777********7645 007974 05/07/2018
JOHNSON, WESTON NK-7998 2 31.39 4388********8303 03077D 05/07/2018
JOLLEY, CHAD NK-5294 2 42.22 4400********9745 02622D 05/07/2018
KERCHEVAL, LAURA NK-5987 2 42.22 4342********1888 018867 05/07/2018
KESSNER, KELLY NK-3857 2 27.06 4411********6630 024107 05/07/2018
LAVERICK, DAVID NK-7009 2 56.39 5138********6465 041914 05/07/2018
LAZAR, KAMRYN NK-6411 2 31.39 4744********2922 194413 05/07/2018
LEGG, MARK NK-7496 2 31.39 4270********2218 007436 05/07/2018
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 03076B 05/07/2018
LOPEZ, NATASHA NK-7564 2 62.79 4610********4962 024107 05/07/2018
LU, GISELLE NK-8274 2 42.22 4347********1301 024107 05/07/2018
LYNCH, STACEY NK-8037 2 31.39 4147********7451 09726D 05/07/2018
LYNN, MONIKA NK-6270 2 42.22 4266********4600 03079B 05/07/2018
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 070625 05/07/2018
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 178017 05/07/2018
MAYS, BELINDA NK-7883 2 73.61 4100********2674 42097D 05/07/2018
MCDONALD, JOHN NK-7379 2 27.06 4259********0117 041531 05/07/2018
MIQUEL, RACHEL NK-8272 2 27.06 5146********0819 62C452 05/07/2018
MONSIVAIZ, GERARD NK-6529 2 108.25 3739*******8017 113454 05/07/2018
MURPHY, REGINA NK-8265 2 42.22 4313********9475 09055D 05/07/2018
NAFF, JAIME NK-8203 2 42.22 4342********9277 048450 05/07/2018
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 03081C 05/07/2018
NORIEGA, AARON NK-5941 2 31.39 4388********3245 03081C 05/07/2018
ORTIZ, URIAH NK-7750 2 98.61 4610********4733 024107 05/07/2018
PEREIRA, RACHAEL NK-7359 2 133.25 4342********8497 095698 05/07/2018
PHELPS, CHRIS NK-7357 2 160.31 5466********2533 03084Z 05/07/2018
POOLE, BRIAN NK-6364 2 31.39 4411********2885 024107 05/07/2018
PROULX, CAITLIN NK-7863 2 62.79 4737********6502 029212 05/07/2018
RAMIREZ, DENISE NK-8022 2 29.00 4610********5067 024107 05/07/2018
RAWLINGS, JULIE NK-7601 2 73.61 4147********7289 03087C 05/07/2018
REGAN, MIKE NK-7999 2 42.22 4157********4393 462962 05/07/2018
RITTER, COREY NK-7991 2 62.79 4610********5085 024107 05/07/2018
SAENZ, WALTER NK-8047 2 42.22 4342********8528 033326 05/07/2018
SARGHOS, PAULETTE NK-6207 2 31.39 4388********6021 03084D 05/07/2018
SARTORI, BETH NK-7746 2 73.61 4400********3311 04512D 05/07/2018
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 024107 05/07/2018
STEVENS, JENNIFER NK-8029 2 42.22 5275********6625 174919 05/07/2018
STRAITON, DOUG NK-7345 2 105.00 4342********5497 020119 05/07/2018
STUBBS, ADAM NK-7368 2 25.00 5433********8418 00706Z 05/07/2018
SVETAKA, HELEN NK-8043 2 31.39 5174********3771 041917 05/07/2018
TATAVAK, MANUEL NK-8097 2 42.22 4259********9261 037976 05/07/2018
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 03087B 05/07/2018
TIBBETT, JASON OMAR NK-7841 2 62.79 4833********6238 034107 05/07/2018
TIMONEY, TOM NK-6674 2 31.39 4489********5315 007059 05/07/2018
TRICOMI, FRANK NK-7857 2 73.61 3727*******7006 147401 05/07/2018
VALSIN, ESPERAMZA NK-7997 2 27.06 4610********1984 034107 05/07/2018
WADE, BESSIE NK-8002 2 42.22 4342********4981 082298 05/07/2018
WILBURN, LAURA NK-7879 2 42.22 4610********3343 034107 05/07/2018
WILLIS, ROGER NK-8114 2 42.22 4692********6118 607014 05/07/2018
WISE, BILL NK-6388 2 27.06 4323********8319 060584 05/07/2018
WORKMAN, ROBIN NK-8090 2 27.06 4388********8263 03091D 05/07/2018
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 03099Z 05/07/2018
ZYLETA, MILENA NK-7435 2 42.22 4128********9174 42181B 05/07/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 385.48
13 MasterCard 706.82
72 Visa 3620.74
0 Discover 0.00
0 Other 0.00
     
    4713.04