08/07/2018

07:11:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	08754D	08/07/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	B88C69	08/07/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	01766B	08/07/2018
BARBALICH, PATTI	NK-6353	2	69.28	5146********1937	852B02	08/07/2018
BECKCOM, DANIELLE	NK-7332	2	42.22	3743*******1654	591007	08/07/2018
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	A8D344	08/07/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	007122	08/07/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	120764	08/07/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	785581	08/07/2018
BUTLER, MARILYN	NK-8122	2	54.13	4147********3729	08765D	08/07/2018
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H76981	08/07/2018
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	769060	08/07/2018
CHAMBLISS, PATSY	NK-8236	2	42.22	4157********8602	785715	08/07/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	08769A	08/07/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	08766D	08/07/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	050608	08/07/2018
CRUZ, DONNA	NK-7094	2	73.61	5537********4347	019583	08/07/2018
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	180763	08/07/2018
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	08771D	08/07/2018
DOWLING, FOSTER	NK-7829	2	94.18	4400********7410	04638D	08/07/2018
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	02718C	08/07/2018
ESPARZA, CELESTE	NK-8310	2	31.39	4586********1411	H73827	08/07/2018
FINDLING, MEGAN	NK-7297	2	62.22	4147********0643	08772D	08/07/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	08772C	08/07/2018
FLORES, CRISTIAN	NK-7922	2	31.39	4060********9758	050608	08/07/2018
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4147********9492	007267	08/07/2018
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	54609D	08/07/2018
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	08782B	08/07/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	08791B	08/07/2018
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********5080	08790Z	08/07/2018
HOPKINS, RYAN	NK-7377	2	73.61	5275********6757	150261	08/07/2018
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	007169	08/07/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	007662	08/07/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	08790D	08/07/2018
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	09797D	08/07/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	058410	08/07/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	060608	08/07/2018
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	000169	08/07/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	769067	08/07/2018
LAZAR, KAMRYN	NK-6411	2	31.39	4744********2922	100660	08/07/2018
LEGG, MARK	NK-7496	2	31.39	4270********2218	007282	08/07/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	08791B	08/07/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	060608	08/07/2018
LU, GISELLE	NK-8274	2	42.22	4347********1301	060608	08/07/2018
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	05017D	08/07/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	08795B	08/07/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	573288	08/07/2018
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	179176	08/07/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	54692D	08/07/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	085314	08/07/2018
MIQUEL, RACHEL	NK-8272	2	27.06	5146********0819	D5A004	08/07/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	158351	08/07/2018
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	04048D	08/07/2018
NAFF, JAIME	NK-8203	2	73.61	4342********9277	061904	08/07/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	08808C	08/07/2018
OLENICK, LIZ	NK-8056	2	42.22	4157********4327	787052	08/07/2018
ORTIZ, SYLVIA	NK-7741	2	42.22	4610********4733	070608	08/07/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	035192	08/07/2018
PHELPS, CHRIS	NK-7357	2	135.31	4400********5471	06372C	08/07/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	070608	08/07/2018
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	008178	08/07/2018
RAMIREZ, DENISE	NK-8022	2	29.00	4610********5067	070608	08/07/2018
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	08809C	08/07/2018
REGAN, MIKE	NK-8368	2	42.22	4157********4393	787141	08/07/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	070608	08/07/2018
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	08813D	08/07/2018
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	083255	08/07/2018
SARGHOS, PAULETTE	NK-6207	2	31.39	4388********6230	08813D	08/07/2018
SARTORI, BETH	NK-7746	2	42.22	4400********3311	07720D	08/07/2018
SARWAR-ACORD, SINA	NK-8312	2	62.22	4342********2793	021577	08/07/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	070608	08/07/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	072416	08/07/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	08824B	08/07/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	007312	08/07/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	196651	08/07/2018
WADE, BESSIE	NK-8002	2	42.22	4342********4981	077662	08/07/2018
WHITE, SALLY	NK-8183	2	42.22	5524********3212	08830P	08/07/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	070608	08/07/2018
WILLIS, ROGER	NK-8114	2	42.22	4692********6118	707060	08/07/2018
WISE, BILL	NK-6388	2	27.06	4323********8319	080703	08/07/2018
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	08829D	08/07/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	08837Z	08/07/2018
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	54900A	08/07/2018

Totals

Count	Card Type	Total
4	American Express	266.30
12	MasterCard	558.01
67	Visa	3319.75
0	Discover	0.00
0	Other	0.00
		4144.06