01/29/2019
07:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, GREG NK-6926 5 73.61 4388********1874 00407D 01/29/2019
BOESL, ALISSA NK-6936 5 93.61 4100********8541 66664D 01/29/2019
BOWDEN, JENNIFER NK-6555 5 73.61 4777********0584 273437 01/29/2019
BOYD, BRANDON NK-8507 5 42.22 4610********2539 001008 01/29/2019
BROWN, DIANE NK-4034 5 89.85 5146********2106 D650A9 01/29/2019
CHAMBERS, DENA NK-7470 5 42.22 5524********7678 00464Z 01/29/2019
DEATON, RANDY NK-4118 5 42.22 3712*******1019 162970 01/29/2019
DUNAGIN SCHREER, HEATHER NK-4027 5 42.22 4266********9320 00459C 01/29/2019
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00382D 01/29/2019
GARCIA, NORMA NK-8341 5 94.18 3717*******8000 184973 01/29/2019
GILL, RACHEL NK-8424 5 42.22 4266********6209 00372D 01/29/2019
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 105220 01/29/2019
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00365A 01/29/2019
HALL, SAMANTHA NK-6722 5 77.94 4246********0592 00500G 01/29/2019
HARGRAVE, BRIAN NK-8315 5 105.00 4610********9954 021008 01/29/2019
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 171102 01/29/2019
HUTCHINS, SOLOMON NK-7471 5 31.39 4552********5978 H74222 01/29/2019
JIMENEZ, ADAM NK-3796 5 27.06 4610********6744 051008 01/29/2019
JONES, ASHLEY NK-7363 5 42.22 4400********9957 09660C 01/29/2019
KALKE, SHANNON NK-8340 5 42.22 4756********9250 025854 01/29/2019
KASHIN, DEDRA NK-6992 5 94.18 4305********7193 00336B 01/29/2019
KISER, GENE NK-8511 5 62.79 4888********7231 02874A 01/29/2019
KNOWLES, KYLE NK-8404 5 62.79 4599********5985 H77374 01/29/2019
LAMBRIGHT, SHANA NK-8115 5 42.22 4610********5525 081008 01/29/2019
MARTINEZ, JASON NK-7385 5 27.06 4599********0589 H73811 01/29/2019
MERCADO, ELENA NK-8093 5 62.22 4147********1863 00443C 01/29/2019
MUNIZ, ALEX NK-7544 5 62.79 4266********6360 00389C 01/29/2019
MUNSTERMAN, AMY NK-8413 5 42.22 4266********5233 00443A 01/29/2019
OBANDO, XENIA NK-8307 5 42.22 4744********4022 171006 01/29/2019
ONEILL, ALAN NK-4138 5 73.61 4744********2795 161005 01/29/2019
PATRICK, JANA NK-6590 5 15.00 4610********9652 041008 01/29/2019
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 00423D 01/29/2019
PURTEE, CHRIS NK-7339 5 42.22 3767*******1006 190892 01/29/2019
ROMAN, CAROLINA NK-8295 5 31.39 4270********4243 029217 01/29/2019
SASSER, ALEX NK-7906 5 62.22 4833********0283 091008 01/29/2019
STRACK, SANDY NK-5227 5 42.22 4147********0087 00508C 01/29/2019
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 D833EF 01/29/2019
THACKER, KAREN NK-8211 5 27.06 4179********9752 709201 01/29/2019
WEEMS, ROGER NK-7135 5 42.22 3767*******4015 144033 01/29/2019
WHITTEN, BREAH NK-8351 5 42.22 4610********8516 071008 01/29/2019
WILSON, RACHEL NK-8412 5 42.22 4270********1491 029687 01/29/2019
ZAPPAS, TAMMY NK-8468 5 73.61 5146********5908 4D5CFB 01/29/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 294.45
4 MasterCard 232.74
33 Visa 1722.60
0 Discover 0.00
0 Other 0.00
     
    2249.79