07/30/2018

07:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARIS, GINNA	NK-7994	5	42.22	4388********3692	04181D	07/30/2018
BELL, GREG	NK-6926	5	73.61	4388********6135	04184D	07/30/2018
BLOOM, MICHAEL	NK-7458	5	81.19	4744********4912	114118	07/30/2018
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	55360D	07/30/2018
BOWDEN, JENNIFER	NK-6555	5	73.61	4777********0584	124345	07/30/2018
BOYD, BRANDON	NK-4151	5	73.61	4610********2539	094108	07/30/2018
BROWN, DIANE	NK-4034	5	89.85	5146********2106	DACB4A	07/30/2018
CHAMBERS, DENA	NK-7470	5	42.22	5524********7678	04190Z	07/30/2018
CLIFFORD, CAROL	NK-7463	5	42.22	4342********9306	016292	07/30/2018
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	04191B	07/30/2018
DEATON, RANDY	NK-4118	5	42.22	3712*******1019	148059	07/30/2018
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	04191C	07/30/2018
ENRIGHT, NICOLE	NK-8218	5	31.39	4388********6137	04190D	07/30/2018
FAGERBERG, RACHEL	NK-7186	5	62.22	4610********1726	094108	07/30/2018
GARCIA, NORMA	NK-8341	5	62.79	3717*******8000	194238	07/30/2018
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	104013	07/30/2018
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	187106	07/30/2018
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	04198A	07/30/2018
HALL, SAMANTHA	NK-6722	5	77.94	4246********0592	04194G	07/30/2018
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	148517	07/30/2018
HARGRAVE, BRIAN	NK-8315	5	73.61	4610********9954	094108	07/30/2018
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	114317	07/30/2018
HERREN, BLAKE	NK-7616	5	31.39	4388********3580	04195D	07/30/2018
HIGGENBOTHAM, RAYLA	NK-7988	5	62.79	4610********4875	094108	07/30/2018
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	094108	07/30/2018
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	02718D	07/30/2018
KALKE, SHANNON	NK-8340	5	42.22	4756********9250	027701	07/30/2018
KASHIN, DEDRA	NK-6992	5	94.18	4305********7193	04203B	07/30/2018
LAMBRIGHT, SHANA	NK-8115	5	42.22	4610********5525	094108	07/30/2018
LEWIS, RANDY	NK-7204	5	42.22	4342********1190	061133	07/30/2018
MARTINEZ, JASON	NK-7385	5	27.06	4599********0589	H76938	07/30/2018
MERCADO, ELENA	NK-8093	5	62.22	4147********1863	04197C	07/30/2018
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	04197C	07/30/2018
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	124312	07/30/2018
OURSO, JORDAN	NK-8028	5	42.22	4147********5416	04201C	07/30/2018
PERKINS, KIMBERLY	NK-7371	5	42.22	5152********6081	177728	07/30/2018
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	04204C	07/30/2018
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	04205C	07/30/2018
PURTEE, CHRIS	NK-7339	5	73.61	3767*******1006	125481	07/30/2018
ROMAN, CAROLINA	NK-8295	5	31.39	4270********4243	030898	07/30/2018
SASSER, ALEX	NK-7906	5	62.22	4833********0283	004108	07/30/2018
SEVILLA, ANTONIO	NK-7389	5	42.22	4100********0198	55652D	07/30/2018
STEPHENS, SPENCER	NK-8228	5	31.39	5178********4584	04220Z	07/30/2018
STRACK, SANDY	NK-5227	5	42.22	4147********0087	04209C	07/30/2018
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	2B5625	07/30/2018
THACKER, KAREN	NK-8211	5	27.06	4179********9752	700314	07/30/2018
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	114315	07/30/2018
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	185962	07/30/2018

Totals

Count	Card Type	Total
6	American Express	321.51
6	MasterCard	274.96
36	Visa	1862.38
0	Discover	0.00
0	Other	0.00
		2458.85