05/29/2019
07:22:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, GREG NK-6926 5 73.61 4388********1874 00367C 05/29/2019
BLOOM, MICHAEL NK-7458 5 106.19 4744********4361 191303 05/29/2019
BOYD, BRANDON NK-8507 5 42.22 4610********2539 081008 05/29/2019
BROWN, DIANE NK-4034 5 89.85 5146********2106 B4449E 05/29/2019
CHAMBERS, DENA NK-8612 5 42.22 5524********7678 00269Z 05/29/2019
DUNAGIN SCHREER, HEATHER NK-4027 5 42.22 4266********9320 00432C 05/29/2019
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00246D 05/29/2019
GARCIA, NORMA NK-8341 5 119.18 3717*******8000 196571 05/29/2019
GILL, RACHEL NK-8424 5 42.22 4266********6209 00284D 05/29/2019
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 107640 05/29/2019
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00290A 05/29/2019
HALL, SAMANTHA NK-6722 5 64.95 4246********0592 00451G 05/29/2019
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 171008 05/29/2019
JIMENEZ, ADAM NK-3796 5 27.06 4610********6744 001008 05/29/2019
JONES, ASHLEY NK-7363 5 67.22 4400********9957 08404C 05/29/2019
KALKE, SHANNON NK-8340 5 67.22 4756********9250 790526 05/29/2019
KASHIN, DAN NK-6945 5 87.00 4305********7193 00476B 05/29/2019
KISER, GENE NK-8511 5 62.79 4888********7231 02923A 05/29/2019
LAMBRIGHT, SHANA NK-8115 5 42.22 4610********5525 031008 05/29/2019
LAWSON, SONYA NK-8691 5 42.22 3717*******1013 113498 05/29/2019
MARTINEZ, JASON NK-7385 5 52.06 4599********0589 H76309 05/29/2019
MERCADO, ELENA NK-8093 5 62.22 4147********1863 00486D 05/29/2019
MUNIZ, ALEX NK-7544 5 62.79 4266********6360 00403C 05/29/2019
MUNSTERMAN, AMY NK-8413 5 67.22 4266********5233 00492A 05/29/2019
OBANDO, XENIA NK-8307 5 73.61 4744********4022 141605 05/29/2019
ONEILL, ALAN NK-4138 5 73.61 4744********2795 111900 05/29/2019
PATRICK, JANA NK-6590 5 15.00 4610********9652 011008 05/29/2019
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 00388D 05/29/2019
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3941 001008 05/29/2019
SASSER, ALEX NK-7906 5 87.22 4833********0283 031008 05/29/2019
SLIE, BOB NK-8684 5 31.39 3725*******2002 105770 05/29/2019
STRACK, SANDY NK-5227 5 42.22 4147********7369 00413C 05/29/2019
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 51731F 05/29/2019
THACKER, KAREN NK-8211 5 27.06 4179********9752 709201 05/29/2019
THREADGILL, HAYLEY NK-8469 5 31.39 4744********2304 171003 05/29/2019
WILSON, RACHEL NK-8412 5 67.22 4552********1132 H77780 05/29/2019
ZAPPAS, TAMMY NK-8468 5 73.61 5146********0256 AD8C73 05/29/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 266.40
4 MasterCard 232.74
29 Visa 1623.61
0 Discover 0.00
0 Other 0.00
     
    2122.75