10/08/2018

05:13:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	04443D	10/08/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	BFB270	10/08/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	08253B	10/08/2018
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	9B8FFF	10/08/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	008657	10/08/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	101011	10/08/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	708605	10/08/2018
CALLAWAY, CRYSTAL	NK-8362	2	31.39	4147********8821	04454D	10/08/2018
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H57503	10/08/2018
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	421605	10/08/2018
CHAMBLISS, PATSY	NK-8236	2	42.22	4157********8602	708566	10/08/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	04454A	10/08/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	04453D	10/08/2018
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	04454C	10/08/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	081106	10/08/2018
CRUZ, DONNA	NK-7094	2	42.22	5537********4347	025211	10/08/2018
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	101714	10/08/2018
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	04456D	10/08/2018
DENNY, JASMIRQE	NK-8369	2	73.61	4266********6202	04457C	10/08/2018
DICKERSON, JOHN	NK-8284	2	31.39	4744********5222	101012	10/08/2018
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	07283C	10/08/2018
DUDEK, STEVEN	NK-7934	2	62.79	4147********8585	008661	10/08/2018
ESPARZA, CELESTE	NK-8310	2	31.39	4266********6815	04460B	10/08/2018
FEBRES, JOSE	NK-7336	2	31.39	4400********9047	03313B	10/08/2018
FINDLING, MEGAN	NK-7297	2	62.22	4147********0643	04460D	10/08/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	04460C	10/08/2018
FLORES, CRISTIAN	NK-7922	2	31.39	4060********9758	081106	10/08/2018
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4147********9492	008705	10/08/2018
GILBERT, JEFF	NK-7882	2	73.61	5269********5675	297358	10/08/2018
GORDON, DONNA	NK-5303	2	42.22	4388********5905	04462D	10/08/2018
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	23742C	10/08/2018
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	04464B	10/08/2018
HENDERSON, BETTY	NK-8372	2	27.06	5490********9890	04966P	10/08/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	04470B	10/08/2018
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	04466B	10/08/2018
HOPKINS, RYAN	NK-7377	2	73.61	5275********6757	191016	10/08/2018
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	008685	10/08/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	008616	10/08/2018
IGLESIAS, JOANNE	NK-8409	2	31.39	4744********2614	191410	10/08/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	04470D	10/08/2018
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	02747D	10/08/2018
KELLEY, MAIZZIE	NK-8353	2	42.22	4400********8035	00826D	10/08/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	067490	10/08/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	091106	10/08/2018
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	030135	10/08/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	424174	10/08/2018
LAZAR, KAMRYN	NK-6411	2	31.39	4744********2922	101016	10/08/2018
LEGG, MARK	NK-7496	2	31.39	4270********0780	008886	10/08/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	04475B	10/08/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	091106	10/08/2018
LU, GISELLE	NK-8274	2	42.22	4610********6969	091106	10/08/2018
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	00559D	10/08/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	04477B	10/08/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	776294	10/08/2018
MATHIS, SHELLEY	NK-6829	2	73.61	3728*******2016	165584	10/08/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	23826D	10/08/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	035409	10/08/2018
MIQUEL, RACHEL	NK-8272	2	27.06	5146********0819	16072E	10/08/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	133568	10/08/2018
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	03692D	10/08/2018
NAFF, JAIME	NK-8203	2	73.61	4342********9277	048634	10/08/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	04481C	10/08/2018
OLENICK, LIZ	NK-8056	2	42.22	4157********4327	709554	10/08/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	092694	10/08/2018
PHELPS, CHRIS	NK-7357	2	103.92	4400********5471	07395D	10/08/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	091106	10/08/2018
PROULX, CAITLIN	NK-7863	2	82.79	4737********6502	067391	10/08/2018
RAMIREZ, DENISE	NK-8022	2	29.00	4610********5067	091106	10/08/2018
REGAN, MIKE	NK-8368	2	42.22	4157********4393	709683	10/08/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	091106	10/08/2018
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	04483C	10/08/2018
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	007699	10/08/2018
SARGHOS, PAULETTE	NK-6207	2	62.79	4388********6230	04487D	10/08/2018
SARTORI, BETH	NK-7746	2	42.22	4400********3311	04369D	10/08/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	091106	10/08/2018
SHEPARD, LINDSEY	NK-8411	2	73.61	4342********1012	018032	10/08/2018
SMITH, ASHLEY	NK-8408	2	42.22	4586********9501	H55444	10/08/2018
STEVENS, JAMES	NK-8371	2	31.39	4388********1549	04491D	10/08/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	065225	10/08/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	04494B	10/08/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	008697	10/08/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	193778	10/08/2018
WHITE, SALLY	NK-8183	2	42.22	5524********3212	04498P	10/08/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	091106	10/08/2018
WILLIS, ROGER	NK-8114	2	42.22	4692********6118	508011	10/08/2018
WISE, BILL	NK-6388	2	27.06	4323********8319	013165	10/08/2018
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	04498D	10/08/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	04505Z	10/08/2018
ZULETA, MILENA	NK-7435	2	42.22	5424********3431	80339B	10/08/2018

Totals

Count	Card Type	Total
3	American Express	255.47
14	MasterCard	622.45
72	Visa	3496.19
0	Discover	0.00
0	Other	0.00
		4374.11