12/07/2018
06:18:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 42.22 4388********4549 08517D 12/07/2018
AKERS, SONIALEE NK-6610 2 42.22 5146********3683 87DEF6 12/07/2018
ARRINGTON, PAM NK-2620 2 31.39 4400********9628 09855B 12/07/2018
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 07D3A0 12/07/2018
BROWN, WENDY NK-7300 2 42.22 4635********5907 121660 12/07/2018
BUSH, SAMMY NK-6366 2 42.22 4157********7314 577587 12/07/2018
CANO, FEDERICO NK-8283 2 62.79 4599********0835 H67972 12/07/2018
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 119784 12/07/2018
CHAMBLISS, PATSY NK-8236 2 42.22 4157********8602 577725 12/07/2018
CHUCHMUCH, MICHAEL NK-3743 2 89.85 4266********5064 08517A 12/07/2018
CONDON, ED NK-6354 2 54.13 4388********3573 08522D 12/07/2018
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 08521C 12/07/2018
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 071607 12/07/2018
CRUZ, DONNA NK-7094 2 42.22 5537********4347 015018 12/07/2018
DALIO, JESSICA NK-8209 2 42.22 5312********6513 191967 12/07/2018
DEERING, JESSICA NK-7670 2 31.39 4388********6495 08523D 12/07/2018
DIAZ, PAUL NK-8487 2 73.61 4610********8058 071607 12/07/2018
DRESSER, DOUG NK-6472 2 42.22 4100********4008 77626D 12/07/2018
ESPARZA, CELESTE NK-8310 2 31.39 4266********6815 08524B 12/07/2018
FEBRES, JOSE NK-7336 2 31.39 4400********9047 09556B 12/07/2018
FINDLING, MEGAN NK-7297 2 42.22 4147********0643 08530D 12/07/2018
FLATH, THOMAS NK-6804 2 42.22 4147********6975 08530C 12/07/2018
GANDARILLAS, TAMMIE NK-7947 2 42.22 4147********9492 007113 12/07/2018
GORDON, DONNA NK-5303 2 42.22 4388********5905 08535D 12/07/2018
GRUBER, DANIEL NK-6965 2 31.39 4100********8191 77723C 12/07/2018
HAIRELL, ELISE NK-8204 2 73.61 4266********4288 08535B 12/07/2018
HENDERSON, BETTY NK-8372 2 27.06 5490********9890 00508P 12/07/2018
HILL, CHRIS NK-6377 2 42.22 4862********4658 08544B 12/07/2018
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 08543B 12/07/2018
HOPKINS, RYAN NK-7377 2 73.61 5275********6757 181568 12/07/2018
HOWISON, JAMIE NK-8253 2 31.39 4465********1878 007168 12/07/2018
HUGHES, JEFF NK-7845 2 42.22 4777********7645 007950 12/07/2018
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 06537D 12/07/2018
KELLEY, MAIZZIE NK-8353 2 42.22 4400********8035 01720D 12/07/2018
KESSNER, KELLY NK-3857 2 27.06 4411********6630 081607 12/07/2018
LARSON, ALICIA NK-8224 2 42.22 4342********5112 043574 12/07/2018
LAVERICK, DAVID NK-7009 2 31.39 5138********6465 119790 12/07/2018
LAZAR, KAMRYN NK-6411 2 31.39 4744********2222 171364 12/07/2018
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 08546B 12/07/2018
LOPEZ, NATASHA NK-7564 2 62.79 4610********4962 081607 12/07/2018
LU, GISELLE NK-8274 2 42.22 4610********6969 081607 12/07/2018
LYNCH, STACEY NK-8037 2 31.39 4147********7451 04044D 12/07/2018
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 267568 12/07/2018
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 164916 12/07/2018
MAYS, BELINDA NK-7883 2 73.61 4100********2674 77806D 12/07/2018
MILLER, AUTUMN NK-8388 2 31.39 4147********8089 08552C 12/07/2018
MONSIVAIZ, GERARD NK-6529 2 108.25 3739*******8017 196019 12/07/2018
MURPHY, REGINA NK-8265 2 42.22 4313********9475 03647D 12/07/2018
NAFF, JAIME NK-8203 2 73.61 4342********9277 042942 12/07/2018
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 08560C 12/07/2018
OLENICK, LIZ NK-8056 2 42.22 4157********4327 579041 12/07/2018
ORTIZ, SAL NK-7534 2 42.22 4411********3715 081607 12/07/2018
PEREIRA, RACHAEL NK-7359 2 108.25 4342********8497 086676 12/07/2018
POOLE, BRIAN NK-6364 2 31.39 4411********2885 081607 12/07/2018
PROULX, CAITLIN NK-7863 2 82.79 4737********6502 000821 12/07/2018
RAMIREZ, DENISE NK-8022 2 29.00 4610********5067 081607 12/07/2018
REGAN, MIKE NK-8368 2 42.22 4157********4393 579107 12/07/2018
ROSS-MUNRO, STEVE NK-8301 2 42.22 4388********3327 08565C 12/07/2018
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 196276 12/07/2018
SAENZ, WALTER NK-8047 2 42.22 4342********8528 097451 12/07/2018
SARGHOS, PAULETTE NK-6207 2 62.79 4388********6230 08568D 12/07/2018
SARTORI, BETH NK-7746 2 42.22 4400********3311 07861D 12/07/2018
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 091607 12/07/2018
SENGER, AARON NK-8489 2 73.61 4266********6987 08570B 12/07/2018
SHEPARD, LINDSEY NK-8411 2 73.61 4342********1012 057892 12/07/2018
SMITH, ASHLEY NK-8408 2 42.22 4586********9501 H65913 12/07/2018
STEVENS, JAMES NK-8371 2 31.39 4388********1549 08568D 12/07/2018
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 08570B 12/07/2018
TIBBETT, JASON OMAR NK-8474 2 31.39 4411********4834 091607 12/07/2018
TRICOMI, FRANK NK-7857 2 73.61 3727*******7006 138760 12/07/2018
WHITE, SALLY NK-8183 2 42.22 5524********3212 08579P 12/07/2018
WILBURN, LAURA NK-7879 2 42.22 4610********3343 091607 12/07/2018
WILLIS, ROGER NK-8114 2 73.61 4692********6118 607061 12/07/2018
WISE, BILL NK-6388 2 27.06 4342********4671 050503 12/07/2018
WORKMAN, ROBIN NK-8090 2 27.06 4388********8263 08579D 12/07/2018
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 08588Z 12/07/2018
ZULETA, MILENA NK-7435 2 42.22 5424********3431 19080B 12/07/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 263.08
12 MasterCard 521.78
61 Visa 2969.07
0 Discover 0.00
0 Other 0.00
     
    3753.93