05/01/2019
11:18:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLRED, ARDELL NK-6962 1 25.00 4758********7498 001464 05/01/2019
ARCHILA, ISRAEL NK-8639 1 42.22 5178********7672 07215B 05/01/2019
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 07276C 05/01/2019
ASHER, STEVE NK-7973 1 73.61 5466********0146 07284P 05/01/2019
BELL, AMANDA NK-7641 1 42.22 4388********6744 07161C 05/01/2019
BOWDEN, JENNIFER NK-6555 1 25.00 4777********0584 585677 05/01/2019
BRITTON, BEVERLY NK-7781 1 73.61 6011********2709 00181R 05/01/2019
BROWN, JOHN NK-6304 1 31.39 4610********0722 033211 05/01/2019
BROWN, MACK NK-5959 1 25.00 4610********1167 053211 05/01/2019
BURTON, GARY NK-7787 1 21.11 4271********8082 063048 05/01/2019
CERNY, MARK NK-7405 1 31.39 4610********9353 033211 05/01/2019
COATS, LONNEL NK-7605 1 25.00 3712*******2005 171534 05/01/2019
COLE, MCKENNA NK-6994 1 42.22 4072********3950 001168 05/01/2019
CORY, KELLY RENEE NK-6732 1 25.00 4610********6938 063211 05/01/2019
DAVIDSON, ERIC NK-6101 1 42.22 4100********8531 97822G 05/01/2019
DIO, BRITNEY NK-8245 1 20.00 5146********5594 0A62CE 05/01/2019
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 156180 05/01/2019
DUTKO, RICK NK-2422 1 25.00 5538********5187 183721 05/01/2019
FORSYTHE, BRANDON NK-6953 1 25.00 4610********3111 063211 05/01/2019
HALL, SAMANTHA NK-6722 1 25.00 4246********0592 07384G 05/01/2019
HARRIS, CARL NK-8667 1 42.22 4574********7599 H07547 05/01/2019
HUBER, BRIAN NK-6356 1 67.22 4266********7341 07485A 05/01/2019
JETT, JASON NK-6501 1 25.00 4003********9600 07440B 05/01/2019
KNOWLES, FRANKIE NK-5536 1 27.06 4356********2332 173522 05/01/2019
KORNFUEHRER, JENNIFER NK-7721 1 56.39 4147********6526 07459D 05/01/2019
LOCKE, RYAN NK-8325 1 39.00 4147********8453 07482D 05/01/2019
LOVETINSKY, BRIAN NK-8706 1 52.06 4610********3930 053211 05/01/2019
LYNCH, JACKIE NK-5900 1 25.00 4400********4425 03531D 05/01/2019
MACIAS - GARCIA, SHALANE NK-7760 1 25.00 4610********4543 003211 05/01/2019
MACIAS, RUTH NK-4129 1 46.65 4610********2030 093211 05/01/2019
MARTINEZ, TOMMY NK-7823 1 25.00 4342********7722 030055 05/01/2019
MASSEY, RUSS NK-4788 1 73.61 4270********0542 001847 05/01/2019
MCCANN, JAMES NK-7902 1 42.22 4356********8841 133423 05/01/2019
MERCER, JEREMIAH NK-8524 1 27.06 4342********5708 030364 05/01/2019
MONSIVAIZ, GERARD NK-6529 1 25.00 3739*******8017 113005 05/01/2019
MOORE, BRAD NK-6323 1 31.39 6011********7251 00182R 05/01/2019
NATIVI, DARIAS NK-6406 1 20.00 4465********7390 001966 05/01/2019
NELSON, REN NK-7618 1 73.61 4342********4219 075239 05/01/2019
OBANDO, XENIA NK-8307 1 25.00 4744********4022 143722 05/01/2019
POSTA, STEPHEN NK-6525 1 98.61 4388********9637 07600C 05/01/2019
RADI, JOHN NK-8327 1 27.06 3772*******6000 106388 05/01/2019
RAFFERTY, JOHN NK-4106 1 25.00 5524********5142 07746P 05/01/2019
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 011023 05/01/2019
READ, LYNETTE NK-7679 1 42.22 4270********0793 001295 05/01/2019
REEVES, KATIE NK-8089 1 31.39 4342********9335 070055 05/01/2019
RICE, BETSY NK-2989 1 143.97 4388********4846 07727D 05/01/2019
RILEY, JILL NK-6548 1 116.91 4005********0363 761870 05/01/2019
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 03999A 05/01/2019
RUSSELL, IAN NK-7825 1 25.00 3713*******5006 127348 05/01/2019
RYAN, RONNIE NK-6500 1 25.00 4610********5366 053211 05/01/2019
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 162020 05/01/2019
SCOTT, LEVY NK-6518 1 161.40 4342********1370 020987 05/01/2019
SESIONS, CARA NK-8697 1 113.66 4744********3931 103323 05/01/2019
SHAFI, RABIA NK-7766 1 42.22 4147********0170 09069D 05/01/2019
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 173431 05/01/2019
STASNEY, BRIAN NK-5788 1 25.00 3717*******4003 108432 05/01/2019
STEVENS, JAMES NK-8371 1 25.00 4388********1549 09114D 05/01/2019
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 001655 05/01/2019
TOSH, MELISSA NK-6029 1 98.61 4610********2593 053311 05/01/2019
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 09048D 05/01/2019
WESTOVER, KATHERINE NK-5582 1 95.26 4342********1165 028245 05/01/2019
WHITE, KASEY NK-8526 1 56.39 4342********1882 053204 05/01/2019
WHITE, SALLY NK-8183 1 25.00 5524********3212 09100P 05/01/2019
WILLIAMS, ANDREW NK-5790 1 25.00 4157********6673 986897 05/01/2019
WILT, PETER NK-7077 1 73.61 4081********1305 09123D 05/01/2019
ZIEMAN, DAYLA NK-5825 1 25.00 5523********5385 09247P 05/01/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 223.41
7 MasterCard 235.83
50 Visa 2523.41
2 Discover 105.00
0 Other 0.00
     
    3087.65