05/15/2019
06:53:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 5254********9829 22134Z 05/15/2019
AKERS, SONIALEE NK-6610 3 25.00 5146********3683 EF5665 05/15/2019
AKINS, DIANA NK-2627 3 67.22 4388********2362 05070D 05/15/2019
ARCHILA, MARTIN NK-7507 3 25.00 4266********5211 05070C 05/15/2019
ASHER, STEVE NK-7973 3 25.00 5466********0146 05073P 05/15/2019
BALDRIDGE, JOHNNIE NK-3135 3 25.00 5466********0156 22120P 05/15/2019
BOLES, JOHN NK-6045 3 42.22 4266********4800 05070C 05/15/2019
BOYD, BRANDON NK-8507 3 25.00 4610********2539 051807 05/15/2019
BRIGGS, AMBER NK-8464 3 67.22 4355********0085 057054 05/15/2019
BRIGHT, MICHAEL NK-8347 3 99.13 4100********9722 16075D 05/15/2019
BRITTON, BEVERLY NK-7781 3 25.00 6011********2709 01577R 05/15/2019
BROADBENT, SHANNON NK-7474 3 42.22 4784********6682 015246 05/15/2019
BROWN, DIANE NK-4034 3 25.00 5146********2106 B15996 05/15/2019
BROWN, KAREN NK-7873 3 130.00 4147********5374 05073D 05/15/2019
CLARY, MARIE NK-5038 3 73.61 4342********1508 059281 05/15/2019
COATS, LONNEL NK-7605 3 42.22 3712*******2005 169510 05/15/2019
DE LA FUENTE, ALEJANDRA NK-8465 3 67.22 4631********5316 445693 05/15/2019
DEATON, RANDY NK-4118 3 25.00 3712*******1019 188099 05/15/2019
DENSON, KELLY NK-7869 3 67.22 4342********6372 016623 05/15/2019
DRYDEN, JOHN NK-7755 3 67.22 4610********4935 061807 05/15/2019
DUNAGIN SCHREER, HEATHER NK-4027 3 25.00 4266********9320 05084C 05/15/2019
DUTKO, RICK NK-2422 3 73.61 5538********5187 141785 05/15/2019
EDWARDS, TRAVIS NK-6448 3 73.61 4157********4119 317504 05/15/2019
ELLER, TINA NK-8573 3 42.22 4342********2626 020271 05/15/2019
ENO, JAMIE NK-7838 3 67.22 4270********2399 015579 05/15/2019
ENRIGHT, JIM NK-6330 3 42.22 4147********7998 05080C 05/15/2019
FANG, SOPHIA NK-8580 3 31.39 5239********6920 01594Z 05/15/2019
FLORES, FAVIOLA NK-7880 3 42.22 4744********7515 181381 05/15/2019
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 061807 05/15/2019
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 100557 05/15/2019
GANGARROSSA, NOELIA NK-8442 3 67.22 4342********4693 000537 05/15/2019
GARCIA, ALBERTO NK-5389 3 79.13 4046********4778 015546 05/15/2019
GARZA, JERRY NK-7644 3 42.22 4147********1235 05085C 05/15/2019
GARZA, MICHAEL NK-7888 3 25.00 4744********7515 111187 05/15/2019
GIBBONS, SANDI NK-8563 3 42.22 4758********4183 724538 05/15/2019
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 05092D 05/15/2019
GOOCH, DILLON NK-8494 3 42.22 4610********4104 061807 05/15/2019
GORTON, LORI NK-8164 3 73.61 4342********4928 073541 05/15/2019
GREUTER, JOHNNYE NK-7024 3 25.00 3795*******1002 187974 05/15/2019
GROSSER, NATALIE NK-7280 3 42.22 3712*******1028 133958 05/15/2019
GUTIERREZ, EDWARD NK-8604 3 25.00 4147********5531 05095A 05/15/2019
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01518B 05/15/2019
HARRIS, CARL NK-8667 3 25.00 4574********7599 H64414 05/15/2019
HATHORN, THOMAS NK-8515 3 25.00 4744********4294 151089 05/15/2019
HOGAN, CYNTHIA NK-5381 3 52.06 5424********3061 22510P 05/15/2019
HOLBERT, LINA NK-8621 3 62.22 4347********8311 061807 05/15/2019
HOSKINS, JEREMY NK-8711 3 31.39 4000********6252 643185 05/15/2019
ISEREAU, WILLIAM NK-8533 3 52.06 3717*******3014 123584 05/15/2019
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 003523 05/15/2019
JETT, JASON NK-6501 3 42.22 4003********9600 05102B 05/15/2019
JOHNSON, KELLY NK-8719 3 42.22 6011********6699 01542R 05/15/2019
JOLLEY, CHAD NK-6507 3 25.00 4342********0416 03577D 05/15/2019
JONES, GUY NK-7806 3 42.22 4631********8225 445697 05/15/2019
KING, ALEX NK-7945 3 62.79 4356********4705 151183 05/15/2019
KNOWLES, FRANKIE NK-5536 3 25.00 4356********2332 151186 05/15/2019
KOCUR, JOHN NK-8178 3 42.22 5121********9645 01508B 05/15/2019
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 05101P 05/15/2019
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 05108D 05/15/2019
LANDRY, KELLY NK-8349 3 42.22 4744********8947 151187 05/15/2019
LANIER, TIM NK-8555 3 73.61 5451********8303 05106Z 05/15/2019
MACIAS, RUTH NK-4129 3 20.00 4610********2030 061807 05/15/2019
MANNA, JEFF NK-8374 3 25.00 4147********6489 05106D 05/15/2019
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 015367 05/15/2019
MCKELLAR, PAM NK-6288 3 42.22 3723*******2014 162112 05/15/2019
MCMAHON, CARON NK-4267 3 42.22 5146********6868 E6877A 05/15/2019
MENDEZ, YOHANNA NK-8377 3 56.39 4400********4246 09437D 05/15/2019
MILLER, JEFF NK-7488 3 31.39 4342********9604 014530 05/15/2019
MILLER, JULIE ANNE NK-8386 3 56.39 5545********6309 05110Z 05/15/2019
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 065208 05/15/2019
MOBARAK, NOAH NK-8634 3 31.39 3712*******3515 121047 05/15/2019
MOHAN, RITU NK-6437 3 105.00 4342********5532 062094 05/15/2019
MOORE, BRAD NK-6323 3 25.00 6011********7251 01543R 05/15/2019
MORA, MARIANA NK-7890 3 39.00 3712*******3002 128762 05/15/2019
MORGAN, CAROL NK-5020 3 52.06 6011********7523 01546R 05/15/2019
MURPHY, MELISSA NK-7272 3 42.22 5152********3453 325216 05/15/2019
NEVASKAR, BHALOHANDRA NK-5395 3 25.00 4266********1923 05107C 05/15/2019
NEWBY, LINSIE NK-8547 3 31.39 4266********2398 05108B 05/15/2019
NORTH, CHRIS NK-6801 3 67.22 4342********0980 072689 05/15/2019
ONEILL, ALAN NK-4138 3 25.00 4744********2795 151880 05/15/2019
PARRISH, ANDRE NK-8429 3 31.39 5152********3957 032489 05/15/2019
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 053672 05/15/2019
POLGAR, CHARLES NK-8514 3 67.22 4147********4912 05120D 05/15/2019
POSHARD, MICHAEL NK-8378 3 98.61 4147********0173 05114D 05/15/2019
RADLA, BROOKS NK-8185 3 73.61 4610********1502 071807 05/15/2019
RAGHAUAN, RAJESH NK-3482 3 25.00 4147********5085 605181 05/15/2019
READ, LYNETTE NK-7679 3 25.00 4270********0793 015966 05/15/2019
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 05123D 05/15/2019
RICHARDSON, ROBERT NK-8179 3 73.61 4400********4818 02980D 05/15/2019
RYAN, RONNIE NK-6500 3 105.00 4610********5366 071807 05/15/2019
SALAZAR, KRISTINA NK-8154 3 42.22 5152********5349 901812 05/15/2019
SANTOS, JACQUELYN NK-7924 3 56.39 4610********7982 071807 05/15/2019
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 05125G 05/15/2019
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********5713 098392 05/15/2019
SCOTT, JONATHON NK-8704 3 42.22 6011********0826 01574R 05/15/2019
SEAGLER, CHRIS NK-8484 3 67.22 5332********7873 K0VQBH 05/15/2019
SMILEY, MARY ANN NK-7142 3 25.00 4744********1409 181583 05/15/2019
SMITH, FARRAH NK-7944 3 42.22 5518********6170 400270 05/15/2019
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 169562 05/15/2019
STANLEY, JARED NK-7013 3 42.22 4610********3815 071807 05/15/2019
STOVER, BETH NK-2708 3 67.22 4388********6238 05126D 05/15/2019
STOWE, ED NK-6831 3 87.79 6011********9908 01554Q 05/15/2019
STRACK, SANDY NK-5227 3 25.00 4147********7369 05124C 05/15/2019
STRAUP, SANDY NK-7008 3 42.22 6011********2089 01574B 05/15/2019
STRAUSS, RAFAEL NK-5468 3 25.00 4147********9526 015889 05/15/2019
STUBBS, ADAM NK-7368 3 73.61 5236********3304 467068 05/15/2019
SULLIVAN, JULIAN NK-7500 3 25.00 5146********0675 27BA02 05/15/2019
SWAD, LISA NK-6276 3 73.61 3702*******6554 830015 05/15/2019
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 139937 05/15/2019
TOUCHET, ZACHARY NK-8025 3 107.79 4147********2557 05132I 05/15/2019
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 05132D 05/15/2019
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 605181 05/15/2019
VARIO, VINCENT NK-6916 3 42.22 4744********2056 111287 05/15/2019
VENTURA, CARLOS NK-8021 3 31.39 4744********6131 111286 05/15/2019
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 011352 05/15/2019
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 107797 05/15/2019
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 077154 05/15/2019
WETTER, MELANIE NK-7120 3 42.22 4342********4115 060545 05/15/2019
WILSON, MARK NK-8357 3 126.65 4900********9033 081807 05/15/2019
WOODS, AMY NK-7256 3 31.39 5466********9331 05141P 05/15/2019
YUSKIEWICZ, PINKY NK-5503 3 52.06 4128********0565 92222B 05/15/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 623.87
22 MasterCard 958.83
78 Visa 3954.66
7 Discover 316.51
0 Other 0.00
     
    5853.87