07/16/2018
09:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 4147********4088 47779C 07/16/2018
AKINS, DIANA NK-2627 3 42.22 4388********1146 07133D 07/16/2018
APPLEGATE, LANDON NK-7871 3 31.39 4147********0853 07132D 07/16/2018
BOLES, JOHN NK-6045 3 42.22 4266********4800 07136C 07/16/2018
BOURDEAU, JAMIE NK-7920 3 42.22 5146********9845 FE82D6 07/16/2018
BRADEN, DOUG NK-6583 3 73.61 4229********5729 B73347 07/16/2018
BROADBENT, SHANNON NK-7474 3 42.22 4784********6682 016244 07/16/2018
BROWN, KAREN NK-7873 3 73.61 4147********5374 07139C 07/16/2018
CASE, MICHAEL NK-7870 3 73.61 3715*******3005 107301 07/16/2018
CLARY, MARIE NK-5038 3 73.61 4342********1508 023223 07/16/2018
CLEBOSKI, VERLIN NK-7844 3 42.22 4631********9599 156004 07/16/2018
COATS, LONNEL NK-7605 3 42.22 3712*******2005 123969 07/16/2018
CRENWELGE, CALVIN NK-6918 3 25.00 4342********4338 029009 07/16/2018
DENSON, KELLY NK-7869 3 42.22 4342********6372 059540 07/16/2018
DRYDEN, JOHN NK-7755 3 42.22 4610********9836 045907 07/16/2018
DUTKO, RICK NK-2422 3 73.61 5538********9610 105698 07/16/2018
EDWARDS, SUSAN NK-7942 3 42.22 4266********0835 07146C 07/16/2018
EDWARDS, TRAVIS NK-6448 3 73.61 4157********0417 544966 07/16/2018
ENO, JAMIE NK-7838 3 42.22 4270********2399 016402 07/16/2018
ENRIGHT, JIM NK-6330 3 42.22 4147********7998 07146D 07/16/2018
ERVIN, KIRK NK-6847 3 62.79 5275********4402 185190 07/16/2018
FOLEY, JENNIFER NK-7319 3 31.39 4342********2009 011816 07/16/2018
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 045907 07/16/2018
FOUST, LAQUETA NK-0670 3 189.44 3715*******4009 109293 07/16/2018
FUENTES, REINA NK-7962 3 73.61 5146********4972 D7D137 07/16/2018
FULLER, KRISTA NK-8000 3 73.61 4342********0426 031686 07/16/2018
GAINEY, CHAD NK-6335 3 54.13 5152********6175 574236 07/16/2018
GARCIA, ALBERTO NK-5389 3 54.13 4046********4778 016870 07/16/2018
GARCIA, THOMAS NK-7872 3 31.39 4610********4543 045907 07/16/2018
GARZA, JERRY NK-7644 3 42.22 4147********1235 07152C 07/16/2018
GARZA, MICHAEL NK-7888 3 62.79 4744********7515 155490 07/16/2018
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 07159D 07/16/2018
GOLDSMITH, LUCY NK-5005 3 42.22 4147********7829 07154D 07/16/2018
GREGG, LAUREN RAE NK-7671 3 42.22 4342********3248 099274 07/16/2018
GROSSER, NATALIE NK-7280 3 42.22 3712*******1028 100958 07/16/2018
HOGAN, CYNTHIA NK-5381 3 27.06 5424********3061 39102P 07/16/2018
HOLLINGSWORTH, JESSE NK-6787 3 42.22 4266********9872 07154C 07/16/2018
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 014581 07/16/2018
JEFFCOTE, TRACY NK-6455 3 62.79 3717*******3057 108426 07/16/2018
JETT, JASON NK-6501 3 42.22 4833********7183 055907 07/16/2018
JONES, GUY NK-7806 3 42.22 4631********8225 156009 07/16/2018
KING, ALEX NK-7945 3 62.79 4356********4705 165494 07/16/2018
KOCUR, JOHN NK-8178 3 42.22 4301********7500 07157A 07/16/2018
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 07160P 07/16/2018
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 07164D 07/16/2018
MACHACEK, SCOTT NK-7965 3 31.39 4342********6085 027680 07/16/2018
MACIAS, RUTH NK-4129 3 20.00 5524********1616 07160Z 07/16/2018
MACKENZIE, ANTHONY NK-4950 3 73.61 5491********2529 39116P 07/16/2018
MAKNOJIA, KAIS NK-7579 3 31.39 6011********7195 01679R 07/16/2018
MAKNOJIA, ZENOBIA NK-7571 3 31.39 4147********1121 07160C 07/16/2018
MASON, JOSEPH NK-6083 3 27.06 4342********8422 095019 07/16/2018
MAXELL, KAREN NK-6665 3 27.06 4784********1438 016414 07/16/2018
MCCOLLUM, DALE NK-5683 3 42.22 4342********4808 030715 07/16/2018
MCKELLAR, PAM NK-6288 3 42.22 3723*******2014 105063 07/16/2018
MCMAHON, CARON NK-4267 3 42.22 5146********6868 3909F6 07/16/2018
MEZA, ALICIA NK-7612 3 31.39 4342********2016 030129 07/16/2018
MILLER, LANDON NK-7488 3 31.39 4342********9604 095832 07/16/2018
MIRANDA, KARLA NK-2921 3 42.22 4342********4812 084138 07/16/2018
MOHAN, RITU NK-6437 3 105.00 4342********1905 074356 07/16/2018
MORA, MARIANA NK-7890 3 39.00 3712*******3002 128334 07/16/2018
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01681R 07/16/2018
MURPHY, MELISSA NK-7272 3 73.61 5152********3453 308211 07/16/2018
MUSHINSKI, HEATHER NK-6901 3 42.22 4157********1279 545527 07/16/2018
NORTH, CHRIS NK-6801 3 42.22 4342********0980 070370 07/16/2018
ONEIL, CARRA NK-1405 3 27.06 4744********1516 155493 07/16/2018
PARRILLO, MARIA NK-6661 3 27.06 4479********5017 016284 07/16/2018
PATTERSON, WILLIAM NK-8007 3 73.61 4259********9246 029443 07/16/2018
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 07173D 07/16/2018
RICHARDSON, CAMERON NK-7649 3 94.18 4400********4818 00944D 07/16/2018
ROMERO, RICHARD NK-7044 3 73.61 4342********4910 053080 07/16/2018
RUIZ, ROCIO NK-7850 3 81.19 4563********4630 H74102 07/16/2018
RYAN, RONNIE NK-6500 3 105.00 4610********5366 055907 07/16/2018
SALAZAR, KRISTINA NK-8154 3 42.22 3797*******1003 165084 07/16/2018
SANTOS, JACQUELYN NK-7924 3 31.39 4610********7982 055907 07/16/2018
SCHAEFER, SYDNEY NK-7730 3 42.22 4147********2286 606195 07/16/2018
SCHEDLER, LYNN NK-6343 3 73.61 4784********9832 016246 07/16/2018
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********5713 017190 07/16/2018
SCOTT, JONATHON NK-7574 3 42.22 6011********0826 01653R 07/16/2018
SCOTT, PATRICIA NK-7951 3 31.39 4270********2361 016383 07/16/2018
SEAGLER, CHRIS NK-7797 3 42.22 5332********7873 E8ZDGH 07/16/2018
SEAMAN, KATHY NK-7748 3 27.06 4610********4158 055907 07/16/2018
SENIOR, KATE NK-7099 3 42.22 4147********5610 07177D 07/16/2018
SENTMANAT, TRACI PRIMARY NK-7320 3 136.40 5524********0662 01590P 07/16/2018
SHOWALTER, SHAWN RICHARD NK-6596 3 42.22 4342********2950 097435 07/16/2018
SMITH, FARRAH NK-7944 3 42.22 4342********6005 027584 07/16/2018
SMITH, TRAVIS NK-8006 3 42.22 4411********0798 055907 07/16/2018
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 123597 07/16/2018
STOVER, BETH NK-2708 3 42.22 4388********6238 07181D 07/16/2018
STOWE, ED NK-6831 3 62.79 6011********1800 01688Q 07/16/2018
STRAUP, SANDY NK-7008 3 42.22 6011********3593 01612B 07/16/2018
STUBBS, ADAM NK-7368 3 73.61 5433********8418 01689Z 07/16/2018
SWAD, LISA NK-6276 3 73.61 3702*******6554 577016 07/16/2018
TOUCHET, ZACHARY NK-8025 3 82.79 4147********2557 07184I 07/16/2018
TURK, MIKE NK-PLAT0185 3 42.22 4081********7856 07185D 07/16/2018
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 606195 07/16/2018
VANDERPOL, BRENT NK-7200 3 42.22 4552********5562 H70182 07/16/2018
VARIO, VINCENT NK-6916 3 42.22 4744********2056 125195 07/16/2018
VENTURA, LAURA NK-8008 3 105.00 4744********6131 165598 07/16/2018
VILLEGAS, ROSE ADALBER NK-8321 3 62.79 4342********2851 013869 07/16/2018
WAHL, CHAD NK-7173 3 22.73 4147********3012 07195C 07/16/2018
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 189453 07/16/2018
WEDEWER, MERRINA NK-7637 3 42.22 5275********9773 175890 07/16/2018
WETEGROVE, JAMES NK-6285 3 96.34 4342********8735 040117 07/16/2018
WETTER, MELANIE NK-7120 3 42.22 4342********4115 032397 07/16/2018
WILLIAMS, PALVIN NK-7353 3 42.22 4342********3292 041138 07/16/2018
WILSON, MARK NK-5433 3 126.65 4900********2592 065907 07/16/2018
WOODS, AMY NK-7256 3 31.39 5466********9656 07197P 07/16/2018
WORLEY, TOM NK-7959 3 112.58 4154********1819 07199G 07/16/2018
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 91170B 07/16/2018
ZHANG, XIUQIN NK-8304 3 42.22 4266********1571 07195C 07/16/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 708.01
16 MasterCard 942.31
78 Visa 3896.59
5 Discover 205.68
0 Other 0.00
     
    5752.59