04/15/2019
06:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 4147********4088 62477C 04/15/2019
ANCEL, JESSE NK-7918 3 31.39 4737********9209 073484 04/15/2019
APPLEGATE, LANDON NK-7871 3 62.79 4147********7688 04874I 04/15/2019
BOLES, JOHN NK-6045 3 42.22 4266********4800 04876C 04/15/2019
BRADEN, DOUG NK-8439 3 73.61 4229********5729 B63272 04/15/2019
BRIGGS, AMBER NK-8464 3 42.22 4355********0085 071071 04/15/2019
BRIGHT, MICHAEL NK-8347 3 74.13 4100********9722 62491D 04/15/2019
BROADBENT, SHANNON NK-7474 3 42.22 4784********6682 015821 04/15/2019
BROWN, KAREN NK-7873 3 105.00 4147********5374 04878D 04/15/2019
CLARY, MARIE NK-5038 3 73.61 4342********1508 086313 04/15/2019
COATS, LONNEL NK-7605 3 42.22 3712*******2005 135524 04/15/2019
DE LA FUENTE, ALEJANDRA NK-8465 3 42.22 4631********5316 570459 04/15/2019
DENSON, KELLY NK-7869 3 42.22 4342********6372 047283 04/15/2019
DRYDEN, JOHN NK-7755 3 42.22 4610********4935 095806 04/15/2019
DUTKO, RICK NK-2422 3 73.61 5538********5187 105682 04/15/2019
EDWARDS, TRAVIS NK-6448 3 73.61 4157********4119 110726 04/15/2019
ELLER, TINA NK-8573 3 42.22 4342********2626 009064 04/15/2019
ENO, JAMIE NK-7838 3 42.22 4270********2399 015711 04/15/2019
ENRIGHT, JIM NK-6330 3 42.22 4147********7998 04880C 04/15/2019
FANG, SOPHIA NK-8580 3 31.39 5239********6920 01519Z 04/15/2019
FLORES, FAVIOLA NK-7880 3 42.22 4744********7515 185586 04/15/2019
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 095806 04/15/2019
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 125874 04/15/2019
GABEHART, ANDIE NK-8554 3 31.39 5275********5155 135486 04/15/2019
GANGARROSSA, NOELIA NK-8442 3 42.22 4342********4693 069069 04/15/2019
GARCIA, ALBERTO NK-5389 3 54.13 4046********4778 015292 04/15/2019
GARZA, JERRY NK-7644 3 42.22 4147********1235 04889C 04/15/2019
GIBBONS, SANDI NK-8563 3 42.22 4758********4183 633379 04/15/2019
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 04895D 04/15/2019
GOOCH, DILLON NK-8494 3 42.22 4610********4104 095806 04/15/2019
GORTON, LORI NK-8164 3 73.61 4342********4928 093640 04/15/2019
GROSSER, NATALIE NK-7280 3 42.22 3712*******1028 124163 04/15/2019
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01503B 04/15/2019
HOGAN, CYNTHIA NK-5381 3 27.06 5424********3061 97544P 04/15/2019
HOLBERT, LINA NK-8621 3 62.22 4347********8311 095806 04/15/2019
ISEREAU, WILLIAM NK-8533 3 27.06 3717*******3014 121654 04/15/2019
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 024576 04/15/2019
JEFFCOTE, TRACY NK-6455 3 62.79 3717*******3057 164891 04/15/2019
JETT, JASON NK-6501 3 42.22 4003********9600 04906B 04/15/2019
JONES, GUY NK-7806 3 42.22 4631********8225 570461 04/15/2019
KING, ALEX NK-7945 3 62.79 4356********4705 115089 04/15/2019
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 04903P 04/15/2019
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 04906D 04/15/2019
LANDRY, KELLY NK-8349 3 42.22 4744********8947 115181 04/15/2019
LANIER, TIM NK-8555 3 42.22 5451********8303 04906Z 04/15/2019
MACIAS, RUTH NK-4129 3 20.00 4610********2030 005806 04/15/2019
MCCOLLUM, DALE NK-8657 3 42.22 4342********4808 079672 04/15/2019
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 015116 04/15/2019
MCKELLAR, PAM NK-6288 3 42.22 3723*******2014 189502 04/15/2019
MCMAHON, CARON NK-4267 3 42.22 5146********6868 08CB3C 04/15/2019
MENDEZ, YOHANNA NK-8377 3 31.39 4400********4246 02423D 04/15/2019
MILLER, JEFF NK-7488 3 31.39 4342********9604 049393 04/15/2019
MILLER, JULIE ANNE NK-8386 3 31.39 5545********6309 04911Z 04/15/2019
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 022785 04/15/2019
MOBARAK, NOAH NK-8634 3 31.39 3712*******3515 122611 04/15/2019
MOHAN, RITU NK-6437 3 105.00 4342********5532 032654 04/15/2019
MORA, MARIANA NK-7890 3 39.00 3712*******3002 186580 04/15/2019
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01542R 04/15/2019
NEWBY, LINSIE NK-8547 3 31.39 4266********2398 04906B 04/15/2019
NORTH, CHRIS NK-6801 3 42.22 4342********0980 062238 04/15/2019
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 076852 04/15/2019
POLGAR, CHARLES NK-8514 3 42.22 4147********4912 04917D 04/15/2019
POSHARD, MICHAEL NK-8378 3 73.61 4147********0173 04913D 04/15/2019
RADLA, BROOKS NK-8185 3 73.61 4610********1502 005806 04/15/2019
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 04917D 04/15/2019
RICHARDSON, ROBERT NK-8179 3 73.61 4400********4818 05289D 04/15/2019
RYAN, RONNIE NK-6500 3 105.00 4610********5366 005806 04/15/2019
SALAZAR, KRISTINA NK-8154 3 42.22 5152********5349 938459 04/15/2019
SANTOS, JACQUELYN NK-7924 3 31.39 4610********7982 005806 04/15/2019
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 04919G 04/15/2019
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********5713 069487 04/15/2019
SCOTT, JONATHON NK-8704 3 42.22 6011********0826 01545R 04/15/2019
SEAGLER, CHRIS NK-8484 3 42.22 5332********7873 HRYIYD 04/15/2019
SMITH, FARRAH NK-7944 3 42.22 5518********6170 930950 04/15/2019
SMITH, TRAVIS NK-8006 3 42.22 4411********0798 005806 04/15/2019
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 107674 04/15/2019
STANLEY, JARED NK-7013 3 42.22 4610********3815 005806 04/15/2019
STOVER, BETH NK-2708 3 42.22 4388********6238 04919D 04/15/2019
STOWE, ED NK-6831 3 62.79 6011********9908 01509Q 04/15/2019
STRAUP, SANDY NK-7008 3 42.22 6011********2089 01538B 04/15/2019
STUBBS, ADAM NK-7368 3 73.61 5236********3304 038760 04/15/2019
SWAD, LISA NK-6276 3 73.61 3702*******6554 507015 04/15/2019
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 186159 04/15/2019
TOUCHET, ZACHARY NK-8025 3 82.79 4147********2557 04925I 04/15/2019
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 04924D 04/15/2019
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 505185 04/15/2019
VANDERPOL, BRENT NK-7200 3 73.61 4552********5562 H63246 04/15/2019
VARIO, VINCENT NK-6916 3 42.22 4744********2056 155486 04/15/2019
VENTURA, CARLOS NK-8021 3 31.39 4744********6131 155485 04/15/2019
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 088751 04/15/2019
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 161645 04/15/2019
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 058925 04/15/2019
WETTER, MELANIE NK-7120 3 42.22 4342********4115 032177 04/15/2019
WILSON, MARK NK-8357 3 126.65 4900********9033 015806 04/15/2019
WOODS, AMY NK-7256 3 31.39 5466********9331 04933P 04/15/2019
WORLEY, TOM NK-7959 3 85.52 4154********1819 04935G 04/15/2019
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 78421B 04/15/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 611.66
14 MasterCard 615.94
67 Visa 3444.47
4 Discover 174.29
0 Other 0.00
     
    4846.36