09/07/2018

07:12:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	08527D	09/07/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	F70E7E	09/07/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	01629B	09/07/2018
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	CA2182	09/07/2018
BECKCOM, DANIELLE	NK-7332	2	42.22	3743*******1654	848007	09/07/2018
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	819503	09/07/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	007946	09/07/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	110967	09/07/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	177829	09/07/2018
CALLAWAY, CRYSTAL	NK-8362	2	31.39	4147********8821	08536D	09/07/2018
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H76973	09/07/2018
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	271544	09/07/2018
CHAMBLISS, PATSY	NK-8236	2	42.22	4157********8602	178005	09/07/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	08536A	09/07/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	08535D	09/07/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	070608	09/07/2018
CRUZ, DONNA	NK-7094	2	73.61	5537********4347	014911	09/07/2018
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	190262	09/07/2018
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	08538D	09/07/2018
DENNY, JASMIRQE	NK-8369	2	73.61	4266********6202	08539C	09/07/2018
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	04631C	09/07/2018
DUDEK, STEVEN	NK-7934	2	62.79	4147********8585	007953	09/07/2018
FINDLING, MEGAN	NK-7297	2	62.22	4147********0643	08541D	09/07/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	08542C	09/07/2018
FLORES, CRISTIAN	NK-7922	2	31.39	4060********9758	080608	09/07/2018
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4147********9492	007956	09/07/2018
GILBERT, JEFF	NK-7882	2	73.61	5269********5675	050250	09/07/2018
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	21915D	09/07/2018
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	08546B	09/07/2018
HENDERSON, BETTY	NK-8372	2	27.06	5490********9890	06825P	09/07/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	08551B	09/07/2018
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	08555B	09/07/2018
HOPKINS, RYAN	NK-7377	2	73.61	5275********6757	190366	09/07/2018
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	007969	09/07/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	007493	09/07/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	08553D	09/07/2018
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	05582D	09/07/2018
KELLEY, MAIZZIE	NK-8353	2	42.22	4400********8035	04203C	09/07/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	075576	09/07/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	080608	09/07/2018
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	008564	09/07/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	270970	09/07/2018
LAZAR, KAMRYN	NK-6411	2	31.39	4744********2922	170365	09/07/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	08556B	09/07/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	080608	09/07/2018
LU, GISELLE	NK-8274	2	42.22	4610********6969	080608	09/07/2018
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	08044D	09/07/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	08560B	09/07/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	024087	09/07/2018
MATHIS, SHELLEY	NK-6829	2	73.61	3728*******2016	169804	09/07/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	22026D	09/07/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	012335	09/07/2018
MIQUEL, RACHEL	NK-8272	2	27.06	5146********0819	8B483D	09/07/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	168314	09/07/2018
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	03363D	09/07/2018
NAFF, JAIME	NK-8203	2	73.61	4342********9277	061511	09/07/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	08566C	09/07/2018
OLENICK, LIZ	NK-8056	2	42.22	4157********4327	179069	09/07/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	001652	09/07/2018
PHELPS, CHRIS	NK-7357	2	103.92	4400********5471	04613C	09/07/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	090608	09/07/2018
PROULX, CAITLIN	NK-7863	2	82.79	4737********6502	035007	09/07/2018
RAMIREZ, DENISE	NK-8022	2	29.00	4610********5067	090608	09/07/2018
REGAN, MIKE	NK-8368	2	42.22	4157********4393	179256	09/07/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	090608	09/07/2018
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	08572D	09/07/2018
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	065434	09/07/2018
SARGHOS, PAULETTE	NK-6207	2	62.79	4388********6230	08571D	09/07/2018
SARTORI, BETH	NK-7746	2	42.22	4400********3311	05961D	09/07/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	090608	09/07/2018
STEVENS, JAMES	NK-8371	2	31.39	4388********1549	08574D	09/07/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	044981	09/07/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	08575B	09/07/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	007507	09/07/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	198358	09/07/2018
WHITE, SALLY	NK-8183	2	42.22	5524********3212	08581P	09/07/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	090608	09/07/2018
WILLIS, ROGER	NK-8114	2	42.22	4692********6118	707060	09/07/2018
WISE, BILL	NK-6388	2	27.06	4323********8319	063001	09/07/2018
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	08583D	09/07/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	08590Z	09/07/2018
ZULETA, MILENA	NK-7435	2	42.22	5424********3431	91044B	09/07/2018

Totals

Count	Card Type	Total
4	American Express	297.69
15	MasterCard	673.84
63	Visa	3107.58
0	Discover	0.00
0	Other	0.00
		4079.11