12/03/2018
07:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, AMY NK-8420 1 42.22 4359********3793 019525 12/03/2018
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 07948C 12/03/2018
ASHER, STEVE NK-7973 1 73.61 5466********3090 07951B 12/03/2018
BELL, AMANDA NK-7641 1 42.22 4388********6744 07948C 12/03/2018
BRITTON, BEVERLY NK-7781 1 73.61 6011********0534 00377R 12/03/2018
BROWN, JOHN NK-6304 1 31.39 4610********0722 013907 12/03/2018
BYALL, BRETT NK-8117 1 108.25 4552********0089 H74814 12/03/2018
CERNY, MARK NK-7405 1 31.39 4610********9353 013907 12/03/2018
COLE, MCKENNA NK-6994 1 42.22 4072********3950 003145 12/03/2018
DARLING, NANNETTE NK-5841 1 29.00 5152********2020 027667 12/03/2018
DAVIDSON, ERIC NK-6101 1 42.22 4100********8531 04612G 12/03/2018
DIO, BRITNEY NK-8245 1 20.00 5146********5594 F76FF1 12/03/2018
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 135751 12/03/2018
ECHENIQUE, JOSE NK-8431 1 73.61 4388********9186 07954D 12/03/2018
FOURNIER, DARWIN NK-8162 1 73.61 4294********9913 947959 12/03/2018
HARRIS, CARL NK-7818 1 42.22 4574********7599 H68232 12/03/2018
HUBER, BRIAN NK-6356 1 42.22 4266********7341 07954A 12/03/2018
IRVINE, LYNSEY NK-7506 1 42.22 4342********6707 031421 12/03/2018
KNOWLES, FRANKIE NK-5536 1 27.06 4356********2332 173693 12/03/2018
KORNFUEHRER, JENNIFER NK-7721 1 31.39 4147********6526 07956D 12/03/2018
LANCON, MICHAEL NK-7932 1 42.22 4246********5027 07958G 12/03/2018
LAVERGNE, WENDY NK-5588 1 89.85 4388********2501 07960D 12/03/2018
LOCKE, RYAN NK-8325 1 39.00 4147********8453 07960D 12/03/2018
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 023907 12/03/2018
MACIAS, RUTH NK-4129 1 31.39 4610********2030 023907 12/03/2018
MASSEY, RUSS NK-4788 1 73.61 4270********0542 003735 12/03/2018
MCCANN, JAMES NK-7902 1 42.22 4356********8841 123592 12/03/2018
MERCER, ROSEMARY NK-7937 1 27.06 4147********7435 003736 12/03/2018
MOBLEY, KEITH NK-8461 1 62.79 5146********9175 820DCF 12/03/2018
MOORE, BRAD NK-6323 1 58.46 6011********7251 00387R 12/03/2018
OCANAS, SHANNON NK-6458 1 42.22 4610********3893 023907 12/03/2018
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 07966C 12/03/2018
PRENTICE, MARY NK-7476 1 73.61 4342********1943 069985 12/03/2018
RADI, JOHN NK-8327 1 27.06 3772*******6000 115281 12/03/2018
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 603093 12/03/2018
RAMOS, DANNY NK-6209 1 31.39 4147********9318 07966C 12/03/2018
READ, LYNETTE NK-7679 1 42.22 4270********0793 003158 12/03/2018
REEVES, KATIE NK-8089 1 31.39 4342********9335 090196 12/03/2018
RICE, BETSY NK-2989 1 143.97 4388********4846 07970D 12/03/2018
RILEY, JILL NK-6548 1 116.91 4005********0363 395262 12/03/2018
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 09221A 12/03/2018
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 156329 12/03/2018
SCOTT, LEVY NK-6518 1 136.40 4342********1370 027634 12/03/2018
SHAFI, RABIA NK-7766 1 42.22 4388********4278 07970D 12/03/2018
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 123692 12/03/2018
STOKES, DAVID NK-8104 1 53.04 4388********8296 07974D 12/03/2018
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 003740 12/03/2018
TAPSCOTT, TAYLOR NK-7514 1 31.39 4342********3796 012547 12/03/2018
TOSH, DANNY NK-7243 1 73.61 4610********2593 023907 12/03/2018
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 07976D 12/03/2018
WESTOVER, KATHERINE NK-5582 1 42.22 4342********1165 023827 12/03/2018
WILT, PETER NK-7077 1 73.61 5466********8635 25099P 12/03/2018
YBARRA, PAMELA NK-0942 1 42.22 4323********8029 068521 12/03/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.41
5 MasterCard 259.01
43 Visa 2342.58
2 Discover 132.07
0 Other 0.00
     
    2857.07