04/23/2019
07:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, BRYAN NK-8102 4 73.61 3791*******1006 162199 04/23/2019
ADAMS, MORGAN NK-7329 4 42.22 4266********1285 03144C 04/23/2019
ALLRED, ARDELL NK-6962 4 100.67 4758********7498 023696 04/23/2019
ANDERSON, ALAN NK-6984 4 93.61 4744********9900 172516 04/23/2019
AUTHEMENT, ANDREW CHASE NK-7487 4 62.79 4060********4575 03142D 04/23/2019
BALDRIDGE, JOHNNIE NK-3135 4 42.22 5466********0156 05345P 04/23/2019
BAUTISTA, DIEGO NK-6223 4 42.22 5549********0062 010580 04/23/2019
BONNOT, PATRICIA NK-8106 4 42.22 4147********6309 03164D 04/23/2019
BROWN, MACK NK-5959 4 42.22 4610********1167 052108 04/23/2019
BRYAN, ALECA NK-8159 4 62.79 5175********7829 023585 04/23/2019
DELAPLANE, ANNIE NK-8660 4 73.61 4342********0088 071234 04/23/2019
DENTON, WILLIAM NK-6679 4 42.22 5466********7938 03170B 04/23/2019
DIAZ, JUSTIN NK-6375 4 42.22 4610********7653 052108 04/23/2019
EASTMAN, JEFF NK-8384 4 31.39 4147********9423 03172D 04/23/2019
ESCORCIA, KARLA NK-7860 4 42.22 5466********7249 03174Z 04/23/2019
FAWVOR, JAMES IV NK-8637 4 31.39 4599********7920 H75321 04/23/2019
FINKEL, LAURIE NK-8509 4 27.06 4147********9211 03186D 04/23/2019
FLORES, ELDA NK-8577 4 31.39 4342********5062 099639 04/23/2019
FULLER, ANTHONY NK-8615 4 31.39 4574********4572 H75304 04/23/2019
GILBERT, DAVID NK-7813 4 42.22 4867********7215 062108 04/23/2019
GOOD, MARILYN NK-5178 4 27.06 4707********4867 03191C 04/23/2019
GOOD, MICHAEL NK-8230 4 105.00 5466********5005 03192P 04/23/2019
GUTIERREZ, LUPITA NK-8618 4 105.00 5213********1847 02309P 04/23/2019
HANN, COURTNEY NK-8652 4 39.32 4610********3605 062108 04/23/2019
HATHORN, JAMES NK-8392 4 62.79 6011********3895 02354P 04/23/2019
HATHORN, THOMAS NK-8515 4 31.39 4744********4294 182812 04/23/2019
HERNANDEZ, JUSTIN NK-8458 4 31.39 4342********6622 055329 04/23/2019
JOHNSON BURTON, DIONNE NK-6324 4 27.06 4525********0865 000793 04/23/2019
JOHNSON, NANCY NK-6417 4 42.22 4323********4018 052685 04/23/2019
JONES, CURTIS NK-5821 4 58.46 4610********7364 072108 04/23/2019
JONES, KATHY NK-7852 4 42.22 4342********1847 069258 04/23/2019
KEMPER, RON NK-6954 4 31.39 4388********4352 03212D 04/23/2019
KIRKLIN, TASIA NK-5224 4 73.61 4347********6087 072108 04/23/2019
LANGNER, CAROL NK-5720 4 42.22 5213********5622 02388Z 04/23/2019
LYNCH, JACKIE NK-5900 4 27.06 4400********4425 00930D 04/23/2019
MACIAS - GARCIA, SHALANE NK-7760 4 21.65 4610********4543 072108 04/23/2019
MALONEY, LAUREN NK-7915 4 31.39 5146********1507 0F1DED 04/23/2019
MARTINEZ, TOMMY NK-7823 4 31.39 4342********7722 031502 04/23/2019
MCCANN, MICHELE NK-8263 4 42.22 4610********2714 072108 04/23/2019
MCKINNEY, CHRISTINE NK-7548 4 42.22 4147********4615 03236C 04/23/2019
MEJIA, KIMBERLY NK-7445 4 31.39 4552********2925 H75307 04/23/2019
MEJIA, LOURDES NK-8072 4 31.39 4266********4857 03238B 04/23/2019
MONZON, CHRIS NK-8586 4 31.39 4088********4418 013131 04/23/2019
OGLESBY, VICKI NK-7453 4 42.22 4147********2325 03236D 04/23/2019
PARKER, JACE NK-8631 4 62.79 4610********6161 072108 04/23/2019
PARVINO, DEE ANN NK-6473 4 42.22 4266********3770 03236C 04/23/2019
POWELL, CINDY NK-5577 4 42.22 4356********1606 192017 04/23/2019
RAFFERTY, JOHN NK-4106 4 42.22 5524********5142 03262P 04/23/2019
RAMIREZ, TRACY NK-8567 4 42.22 4147********7777 703212 04/23/2019
REED, RONNY NK-3171 4 73.61 4610********6227 082108 04/23/2019
ROBERTS, KATELAN NK-8232 4 31.39 4610********4155 082108 04/23/2019
ROMER, MICHAEL NK-5723 4 42.22 6011********1607 02347Q 04/23/2019
ROSENBAUM, LUCAS NK-8027 4 31.39 4342********4254 067857 04/23/2019
SANCHEZ, JOSE NK-8673 4 31.39 4347********2296 082108 04/23/2019
SANISLO, ASHLEY NK-7390 4 62.22 4388********7528 03264C 04/23/2019
SCHANZER, MARK NK-7260 4 42.22 4400********8048 02267D 04/23/2019
SCOTT, BILL NK-6974 4 42.22 4610********0997 082108 04/23/2019
SIMONS, SAMARA SAMMI NK-6429 4 42.22 4610********3545 082108 04/23/2019
SIWEK, ADAM NK-7027 4 62.79 4342********4938 049501 04/23/2019
SOLLARS, LINDA NK-7795 4 42.22 4342********0681 025645 04/23/2019
STASNEY, BRIAN NK-5788 4 42.22 3717*******4003 195938 04/23/2019
TAYLOR, RAVYN NK-7658 4 31.39 4610********8296 082108 04/23/2019
THOMPSON, BARBARA NK-7831 4 73.61 5189********7744 07527Z 04/23/2019
VALLEJO, ERIK NK-6454 4 54.13 4744********3434 192113 04/23/2019
VILLA, JANI NK-8365 4 42.22 4356********5497 192114 04/23/2019
WILLEFORD, ROBERTA NK-8270 4 62.79 4266********3404 03284D 04/23/2019
WILLIAMS, ANDREW NK-5790 4 42.22 4157********6673 270820 04/23/2019
WOODS, TIFFANY NK-5382 4 73.61 5146********5038 0B87D7 04/23/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.83
12 MasterCard 704.72
52 Visa 2283.32
2 Discover 105.01
0 Other 0.00
     
    3208.88