01/01/2019
08:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, AMY NK-8420 1 42.22 4359********3793 028979 01/01/2019
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 00679C 01/01/2019
ASHER, STEVE NK-7973 1 73.61 5466********3090 00681B 01/01/2019
BELL, AMANDA NK-7641 1 42.22 4388********6744 00678C 01/01/2019
BRITTON, BEVERLY NK-7781 1 73.61 6011********0534 00167R 01/01/2019
BROWN, JOHN NK-6304 1 31.39 4610********0722 023008 01/01/2019
BURTON, GARY NK-7787 1 21.11 4271********2751 099076 01/01/2019
BYALL, BRETT NK-8117 1 108.25 4552********0089 H83905 01/01/2019
CERNY, MARK NK-7405 1 31.39 4610********9353 023008 01/01/2019
COLE, MCKENNA NK-6994 1 42.22 4072********3950 001537 01/01/2019
DARLING, NANNETTE NK-5841 1 29.00 5152********2020 046971 01/01/2019
DAVIDSON, ERIC NK-6101 1 42.22 4100********8531 22094G 01/01/2019
DIO, BRITNEY NK-8245 1 20.00 5146********5594 0F10B4 01/01/2019
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 182233 01/01/2019
ECHENIQUE, JOSE NK-8431 1 105.00 4388********9186 00682D 01/01/2019
FOURNIER, DARWIN NK-8162 1 73.61 4294********9913 054351 01/01/2019
GOLDSMITH, LUCY NK-5005 1 25.00 4147********7829 00683D 01/01/2019
GOOD, MARILYN NK-5178 1 25.00 4707********4867 00682C 01/01/2019
HARRIS, CARL NK-7818 1 42.22 4574********7599 H77323 01/01/2019
HUBER, BRIAN NK-6356 1 42.22 4266********7341 00683A 01/01/2019
KNOWLES, FRANKIE NK-5536 1 27.06 4356********2332 193404 01/01/2019
KORNFUEHRER, JENNIFER NK-7721 1 31.39 4147********6526 00686D 01/01/2019
LAVERGNE, WENDY NK-5588 1 89.85 4388********2501 00687D 01/01/2019
LOCKE, RYAN NK-8325 1 39.00 4147********8453 00689D 01/01/2019
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 033008 01/01/2019
MACIAS, RUTH NK-4129 1 31.39 4610********2030 033008 01/01/2019
MASSEY, RUSS NK-4788 1 73.61 4270********0542 001542 01/01/2019
MCCANN, JAMES NK-7902 1 42.22 4356********8841 193409 01/01/2019
MERCER, ROSEMARY NK-7937 1 27.06 4147********7435 001836 01/01/2019
MIRANDA, KARLA NK-2921 1 25.00 4342********4812 089113 01/01/2019
MOBLEY, KEITH NK-8461 1 62.79 5146********9175 393C11 01/01/2019
MOORE, BRAD NK-6323 1 58.46 6011********7251 00192R 01/01/2019
OCANAS, SHANNON NK-6458 1 42.22 4610********3893 033008 01/01/2019
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 00692C 01/01/2019
RADI, JOHN NK-8327 1 27.06 3772*******6000 111595 01/01/2019
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 701003 01/01/2019
READ, LYNETTE NK-7679 1 42.22 4270********0793 001837 01/01/2019
REDDEHASE, CRISTIE NK-1854 1 25.00 4147********8626 00694D 01/01/2019
REEVES, KATIE NK-8089 1 31.39 4342********9335 081264 01/01/2019
RICE, BETSY NK-2989 1 143.97 4388********4846 00696D 01/01/2019
RILEY, JILL NK-6548 1 141.91 4005********0363 159650 01/01/2019
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 05231A 01/01/2019
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 156104 01/01/2019
SCOTT, LEVY NK-6518 1 136.40 4342********1370 022149 01/01/2019
SHAFI, RABIA NK-7766 1 42.22 4388********4278 00698D 01/01/2019
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 133305 01/01/2019
STOKES, DAVID NK-8104 1 53.04 4388********8296 00700D 01/01/2019
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 001876 01/01/2019
TAPSCOTT, TAYLOR NK-7514 1 31.39 4342********3796 068729 01/01/2019
TOSH, DANNY NK-7243 1 73.61 4610********2593 033008 01/01/2019
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 00704D 01/01/2019
WESTOVER, KATHERINE NK-5582 1 42.22 4342********1165 099004 01/01/2019
WHITE, KASEY NK-8526 1 31.39 4342********1882 094512 01/01/2019
WILT, PETER NK-7077 1 73.61 5466********8635 42764Z 01/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.41
5 MasterCard 259.01
44 Visa 2319.81
2 Discover 132.07
0 Other 0.00
     
    2834.30