07/09/2018

06:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	04152D	07/09/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	BE2D4C	07/09/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	04240B	07/09/2018
BARBALICH, PATTI	NK-6353	2	69.28	5146********1937	CC5BBB	07/09/2018
BECKCOM, DANIELLE	NK-7332	2	42.22	3743*******1654	341009	07/09/2018
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	513862	07/09/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	009622	07/09/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	124613	07/09/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	698597	07/09/2018
BUTLER, MARILYN	NK-8122	2	54.13	4147********3729	04154D	07/09/2018
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H70493	07/09/2018
CHAMBLISS, PATSY	NK-8236	2	42.22	4157********8602	698624	07/09/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	04163A	07/09/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	04162D	07/09/2018
COOPER LIGGETT, MARILYN	NK-2204	2	42.22	4266********2619	04163C	07/09/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	084107	07/09/2018
CRUZ, DONNA	NK-7094	2	73.61	5537********4347	019003	07/09/2018
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	134113	07/09/2018
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	04163D	07/09/2018
DELAPLANE, ANNIE	NK-7699	2	20.00	4342********8542	011726	07/09/2018
DENTON, WILLIAM	NK-6679	2	73.61	4147********5515	04161C	07/09/2018
DOWLING, FOSTER	NK-7829	2	94.18	4400********7410	08218D	07/09/2018
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	08621C	07/09/2018
DUDEK, STEVEN	NK-7934	2	62.79	4147********8585	009312	07/09/2018
ESPARZA, CELESTE	NK-8310	2	31.39	4586********1411	H67340	07/09/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	04162C	07/09/2018
FLORES, CRISTIAN	NK-7922	2	31.39	4060********9758	084107	07/09/2018
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4342********5622	067128	07/09/2018
GORDON, DONNA	NK-5303	2	42.22	4388********8802	04163D	07/09/2018
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	33983D	07/09/2018
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	04164B	07/09/2018
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	04164C	07/09/2018
HATHORN, SHELBY	NK-8050	2	31.39	5275********5129	134115	07/09/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	04172B	07/09/2018
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********5080	04168B	07/09/2018
HOPKINS, RYAN	NK-7377	2	73.61	5275********6757	134214	07/09/2018
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	009817	07/09/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	009316	07/09/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	04169D	07/09/2018
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	07919D	07/09/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	004430	07/09/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	094107	07/09/2018
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	089046	07/09/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	042021	07/09/2018
LAZAR, KAMRYN	NK-6411	2	31.39	4744********2922	144512	07/09/2018
LEGG, MARK	NK-7496	2	31.39	4270********2218	009199	07/09/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	04181B	07/09/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	094107	07/09/2018
LU, GISELLE	NK-8274	2	42.22	4347********1301	094107	07/09/2018
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	06005D	07/09/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	04180B	07/09/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	343195	07/09/2018
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	139793	07/09/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	34095D	07/09/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	018773	07/09/2018
MIQUEL, RACHEL	NK-8272	2	27.06	5146********0819	658E82	07/09/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	108360	07/09/2018
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	09541D	07/09/2018
NAFF, JAIME	NK-8203	2	73.61	4342********9277	049315	07/09/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	04182C	07/09/2018
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	04184C	07/09/2018
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	094107	07/09/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	010010	07/09/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	094107	07/09/2018
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	092409	07/09/2018
RAMIREZ, DENISE	NK-8022	2	29.00	4610********5067	094107	07/09/2018
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	04187C	07/09/2018
REGAN, MIKE	NK-7999	2	42.22	4157********4393	699678	07/09/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	094107	07/09/2018
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	04188D	07/09/2018
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	069284	07/09/2018
SARGHOS, PAULETTE	NK-6207	2	31.39	4388********6230	04187D	07/09/2018
SARTORI, BETH	NK-7746	2	42.22	4400********3311	08870D	07/09/2018
SARWAR-ACORD, SINA	NK-8312	2	62.22	4342********2793	047186	07/09/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	094107	07/09/2018
STEVENS, JENNIFER	NK-8029	2	42.22	5275********6625	134317	07/09/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	054638	07/09/2018
TATAVAK, MANUEL	NK-8097	2	42.22	4259********9261	075816	07/09/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	04197B	07/09/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	009649	07/09/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	151754	07/09/2018
WADE, BESSIE	NK-8002	2	42.22	4342********4981	064175	07/09/2018
WHITE, SALLY	NK-8183	2	42.22	5524********3212	04203P	07/09/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	004107	07/09/2018
WILLIS, ROGER	NK-8114	2	42.22	4692********6118	609014	07/09/2018
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	04200D	07/09/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	04207Z	07/09/2018
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	34178B	07/09/2018

Totals

Count	Card Type	Total
4	American Express	266.30
13	MasterCard	600.23
71	Visa	3441.00
0	Discover	0.00
0	Other	0.00
		4307.53