04/01/2019
06:26:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, AMY NK-8420 1 42.22 4359********3793 026954 04/01/2019
ARCHILA, ISRAEL NK-8639 1 42.22 5178********7672 05941B 04/01/2019
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 05930C 04/01/2019
BELL, AMANDA NK-7641 1 42.22 4388********6744 05935C 04/01/2019
BRITTON, BEVERLY NK-7781 1 73.61 6011********2709 00163R 04/01/2019
BROWN, JOHN NK-6304 1 31.39 4610********0722 014506 04/01/2019
BURTON, GARY NK-7787 1 21.11 4271********8082 098105 04/01/2019
BYALL, BRETT NK-8117 1 108.25 4552********0089 H65414 04/01/2019
CERNY, MARK NK-7405 1 31.39 4610********9353 014506 04/01/2019
COLE, MCKENNA NK-6994 1 42.22 4072********3950 001524 04/01/2019
DAVIDSON, ERIC NK-6101 1 42.22 4100********8531 79237G 04/01/2019
DIO, BRITNEY NK-8245 1 20.00 5146********5594 AFAA46 04/01/2019
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 155546 04/01/2019
ECHENIQUE, JOSE NK-8431 1 73.61 4388********9186 05942D 04/01/2019
HARRIS, CARL NK-8667 1 42.22 4574********7599 H58831 04/01/2019
HUBER, BRIAN NK-6356 1 42.22 4266********7341 05943A 04/01/2019
KNOWLES, FRANKIE NK-5536 1 27.06 4356********2332 164159 04/01/2019
KORNFUEHRER, JENNIFER NK-7721 1 31.39 4147********6526 05945D 04/01/2019
LOCKE, RYAN NK-8325 1 39.00 4147********8453 05946D 04/01/2019
LOVETINSKY, BRIAN NK-5845 1 27.06 4610********3930 014506 04/01/2019
MACIAS, RUTH NK-4129 1 21.65 4610********2030 014506 04/01/2019
MASSEY, RUSS NK-4788 1 73.61 4270********0542 001528 04/01/2019
MCCANN, JAMES NK-7902 1 42.22 4356********8841 164259 04/01/2019
MOORE, BRAD NK-6323 1 31.39 6011********7251 00106R 04/01/2019
NATIVI, DARIAS NK-6406 1 20.00 4465********7390 001420 04/01/2019
OCANAS, SHANNON NK-6458 1 42.22 4610********3893 014506 04/01/2019
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 05954C 04/01/2019
RADI, JOHN NK-8327 1 27.06 3772*******6000 126143 04/01/2019
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 501054 04/01/2019
READ, LYNETTE NK-7679 1 42.22 4270********0793 001421 04/01/2019
REEVES, KATIE NK-8089 1 31.39 4342********9335 059220 04/01/2019
RICE, BETSY NK-2989 1 143.97 4388********4846 05951D 04/01/2019
RILEY, JILL NK-6548 1 116.91 4005********0363 640814 04/01/2019
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 04736A 04/01/2019
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 129007 04/01/2019
SCOTT, LEVY NK-6518 1 136.40 4342********1370 044312 04/01/2019
SHAFI, RABIA NK-7766 1 42.22 4147********0170 05954D 04/01/2019
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 164350 04/01/2019
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 001934 04/01/2019
TOSH, MELISSA NK-6029 1 73.61 4610********2593 024506 04/01/2019
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 05957D 04/01/2019
WESTOVER, KATHERINE NK-5582 1 95.26 4342********1165 011365 04/01/2019
WHITE, KASEY NK-8526 1 31.39 4342********1882 089653 04/01/2019
WILT, PETER NK-7077 1 73.61 4081********1305 05962C 04/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 123.41
2 MasterCard 62.22
37 Visa 2025.38
2 Discover 105.00
0 Other 0.00
     
    2316.01