09/03/2018
08:52:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 01059C 09/03/2018
ASHER, STEVE NK-7973 1 73.61 5466********3090 01061B 09/03/2018
BELL, AMANDA NK-7641 1 42.22 4388********6744 01060C 09/03/2018
BEUTLER, LINDSEY NK-8193 1 20.00 4342********4088 079272 09/03/2018
BLEY DE ULLOA, KATJA NK-7939 1 73.61 5178********7890 01065P 09/03/2018
BRITTON, BEVERLY NK-7781 1 73.61 6011********6795 00392R 09/03/2018
BROWN, ROBERT NK-8235 1 73.61 4060********1224 052008 09/03/2018
BURTON, GARY NK-7787 1 21.11 4271********0555 151126 09/03/2018
BYALL, BRETT NK-8117 1 108.25 4552********0089 H82918 09/03/2018
CERNY, MARK NK-7405 1 31.39 4610********9353 052008 09/03/2018
COLE, MCKENNA NK-6994 1 42.22 4072********3950 003561 09/03/2018
DARLING, NANNETTE NK-5841 1 29.00 5152********2020 007537 09/03/2018
DAVIDSON, ERIC NK-6101 1 42.22 4100********8531 44810G 09/03/2018
DIO, BRITNEY NK-8245 1 20.00 5146********5594 2D0FC3 09/03/2018
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 103316 09/03/2018
FOURNIER, DARWIN NK-8162 1 73.61 4294********9913 184548 09/03/2018
HARRIS, CARL NK-7818 1 42.22 4574********7599 H76335 09/03/2018
HAYES, SAUNDRA NK-5875 1 27.06 4147********5987 01069D 09/03/2018
HUBER, BRIAN NK-6356 1 42.22 4266********7341 01067A 09/03/2018
IRVINE, LYNSEY NK-7506 1 42.22 4342********6707 099003 09/03/2018
KORNFUEHRER, JENNIFER NK-7721 1 31.39 4147********6526 01069D 09/03/2018
LANCON, MICHAEL NK-7932 1 42.22 4246********5027 01070G 09/03/2018
LAVERGNE, WENDY NK-5588 1 89.85 4388********2501 01071D 09/03/2018
LOCKE, RYAN NK-8325 1 39.00 4147********8453 01071D 09/03/2018
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 052008 09/03/2018
MACIAS, RUTH NK-4129 1 31.39 4610********2030 052008 09/03/2018
MASSEY, RUSS NK-4788 1 73.61 4270********0542 003571 09/03/2018
MCCANN, JAMES NK-7902 1 42.22 4356********8841 192406 09/03/2018
MERCER, ROSEMARY NK-7937 1 27.06 4147********7435 003906 09/03/2018
MOORE, BRAD NK-6323 1 58.46 6011********7251 00362R 09/03/2018
OCANAS, SHANNON NK-6458 1 42.22 4610********3893 052008 09/03/2018
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 01075C 09/03/2018
PRENTICE, MARY NK-7476 1 73.61 4342********1943 085783 09/03/2018
RADI, JOHN NK-8327 1 27.06 3772*******6000 157544 09/03/2018
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 703002 09/03/2018
RAMOS, DANNY NK-6209 1 31.39 4147********9318 01080C 09/03/2018
READ, LYNETTE NK-7679 1 42.22 4270********0793 003730 09/03/2018
REEVES, KATIE NK-8089 1 31.39 4342********9335 094094 09/03/2018
RICE, BETSY NK-2989 1 143.97 4388********4846 01079D 09/03/2018
RILEY, JILL NK-6548 1 116.91 4005********0363 472718 09/03/2018
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 01772A 09/03/2018
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 138717 09/03/2018
SCOTT, LEVY NK-6518 1 136.40 4342********1370 091740 09/03/2018
SHAFI, RABIA NK-7766 1 42.22 4388********4278 01079D 09/03/2018
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 182302 09/03/2018
STOKES, DAVID NK-8104 1 53.04 4388********8296 01083D 09/03/2018
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 003566 09/03/2018
TAPSCOTT, TAYLOR NK-7514 1 31.39 4342********3796 034525 09/03/2018
TOSH, DANNY NK-7243 1 73.61 4610********7375 062008 09/03/2018
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 01080C 09/03/2018
WESTOVER, KATHERINE NK-5582 1 97.43 4342********1165 052099 09/03/2018
WILT, PETER NK-7077 1 73.61 5466********8635 39753P 09/03/2018
YBARRA, PAMELA NK-0942 1 42.22 4323********8029 088834 09/03/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.41
5 MasterCard 269.83
43 Visa 2365.29
2 Discover 132.07
0 Other 0.00
     
    2890.60