03/07/2019
06:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 42.22 4610********5065 024107 03/07/2019
AKERS, SONIALEE NK-6610 2 42.22 5146********3683 41DF3F 03/07/2019
ARANZA, ALEXANDRA NK-8492 2 20.00 4690********0505 514366 03/07/2019
ARRINGTON, PAM NK-2620 2 31.39 4400********9628 02591B 03/07/2019
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 223B5D 03/07/2019
BROWN, WENDY NK-7300 2 42.22 4635********5907 104013 03/07/2019
BUSH, SAMMY NK-6366 2 42.22 4157********7314 064412 03/07/2019
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 144676 03/07/2019
CANO, FEDERICO NK-8283 2 62.79 4599********0835 H70458 03/07/2019
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 237782 03/07/2019
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 064640 03/07/2019
CONDON, ED NK-6354 2 54.13 4388********3573 03104D 03/07/2019
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 03103C 03/07/2019
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 034107 03/07/2019
CRUZ, DONNA NK-7094 2 42.22 5537********4347 014353 03/07/2019
DALIO, JESSICA NK-8209 2 42.22 5312********6513 174612 03/07/2019
DASARAJU, MADHU NK-8630 2 39.32 5466********9557 03118P 03/07/2019
DEERING, JESSICA NK-7670 2 31.39 4388********6495 03115D 03/07/2019
DOGGETT, JAMES NK-8046 2 42.22 4342********8076 070808 03/07/2019
DRESSER, DOUG NK-6472 2 42.22 4100********4008 97756D 03/07/2019
ESPARZA, CELESTE NK-8310 2 31.39 4266********6815 03118B 03/07/2019
FEBRES, JOSE NK-7336 2 31.39 4400********0621 05972B 03/07/2019
FLATH, THOMAS NK-6804 2 42.22 4147********0510 03121C 03/07/2019
GANDARILLAS, TAMMIE NK-7947 2 73.61 4147********9492 007162 03/07/2019
GORDON, DONNA NK-5303 2 42.22 4388********5905 03125D 03/07/2019
HAIRELL, ELISE NK-8204 2 73.61 4266********4288 03123B 03/07/2019
HENDERSON, BETTY NK-8372 2 27.06 5490********9890 06649P 03/07/2019
HILL, CHRIS NK-6377 2 42.22 4862********4658 03136B 03/07/2019
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 03136B 03/07/2019
HOPKINS, RYAN NK-7377 2 42.22 5275********6757 174918 03/07/2019
HOWISON, JAMIE NK-8253 2 31.39 4465********1878 007441 03/07/2019
IMHOFF, DEBORAH NK-8556 2 73.61 5582********1159 1F3BA3 03/07/2019
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 07326D 03/07/2019
KELLEY, MAIZZIE NK-8353 2 42.22 4400********8035 00764D 03/07/2019
KESSNER, KELLY NK-3857 2 27.06 4411********6630 044107 03/07/2019
LARSON, ALICIA NK-8224 2 42.22 4342********5112 080432 03/07/2019
LAZAR, KAMRYN NK-6411 2 31.39 6011********8915 00706R 03/07/2019
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 03138B 03/07/2019
LU, GISELLE NK-8274 2 42.22 4610********6969 044107 03/07/2019
LYNCH, STACEY NK-8037 2 31.39 4147********7451 01168D 03/07/2019
MANZUR, AURORA NK-8628 2 31.39 4081********2647 755812 03/07/2019
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 755813 03/07/2019
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 165988 03/07/2019
MAYS, BELINDA NK-7883 2 93.61 4100********2674 97881D 03/07/2019
MILLER, AUTUMN NK-8388 2 31.39 4147********8089 03151C 03/07/2019
MONSIVAIZ, GERARD NK-6529 2 108.25 3739*******8017 137968 03/07/2019
MURPHY, REGINA NK-8265 2 42.22 4313********9475 04307D 03/07/2019
NAFF, JAIME NK-8203 2 73.61 4342********9277 055827 03/07/2019
NATIVI, DARIAS NK-6406 2 31.39 4465********7390 007185 03/07/2019
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 03157C 03/07/2019
OLENICK, LIZ NK-8056 2 42.22 4157********4327 066551 03/07/2019
ORTIZ, SAL NK-7534 2 42.22 4411********3715 054107 03/07/2019
PEREIRA, RACHAEL NK-7359 2 108.25 4342********8497 067307 03/07/2019
PHELPS, CHRIS NK-7357 2 103.92 4400********2957 03735D 03/07/2019
PROULX, CAITLIN NK-7863 2 82.79 4737********6502 076437 03/07/2019
RAMIREZ, DENISE NK-8022 2 29.00 4610********2844 054107 03/07/2019
REGAN, MIKE NK-8368 2 42.22 4157********4393 066821 03/07/2019
ROSS-MUNRO, STEVE NK-8301 2 42.22 4388********3327 03166C 03/07/2019
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 135524 03/07/2019
SALAZAR-ZAMORA, MARTHA NK-8536 2 31.39 3767*******5004 162506 03/07/2019
SARGHOS, PAULETTE NK-6207 2 42.22 4388********6230 03172D 03/07/2019
SARTORI, BETH NK-7746 2 67.22 4400********3311 08657D 03/07/2019
SCHAEFER, SARAH NK-6422 2 51.39 4147********8461 03178D 03/07/2019
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 144119 03/07/2019
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 054107 03/07/2019
SENGER, AARON NK-8489 2 73.61 4266********6987 03176B 03/07/2019
SHEPARD, LINDSEY NK-8411 2 73.61 4342********1012 005950 03/07/2019
SMITH, ASHLEY NK-8408 2 42.22 4586********9501 H68400 03/07/2019
STEVENS, JAMES NK-8371 2 31.39 4388********1549 03177D 03/07/2019
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 03177B 03/07/2019
TIBBETT, JASON OMAR NK-8474 2 31.39 4411********4834 064107 03/07/2019
WHITE, SALLY NK-8183 2 42.22 5524********3212 03183P 03/07/2019
WILLIS, ROGER NK-8114 2 73.61 4692********6118 607014 03/07/2019
WISE, BILL NK-6388 2 27.06 4342********4671 073718 03/07/2019
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 03196P 03/07/2019
ZULETA, MILENA NK-7435 2 42.22 5424********3431 78360B 03/07/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 252.25
13 MasterCard 571.93
57 Visa 2831.06
1 Discover 31.39
0 Other 0.00
     
    3686.63