06/07/2019
06:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-5977 2 42.22 4610********5065 054607 06/07/2019
AKERS, SONIALEE NK-6610 2 42.22 5146********3683 75379B 06/07/2019
ANTHONY, NATHAN NK-8686 2 42.22 4744********3803 164861 06/07/2019
ARRINGTON, PAM NK-2620 2 31.39 4400********9628 01683B 06/07/2019
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 6F16C8 06/07/2019
BROWN, WENDY NK-7300 2 42.22 4635********5907 164564 06/07/2019
BUSH, SAMMY NK-6366 2 42.22 4157********7314 167266 06/07/2019
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 184351 06/07/2019
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 187380 06/07/2019
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 167427 06/07/2019
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 08181C 06/07/2019
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 064607 06/07/2019
CRUZ, DONNA NK-7094 2 42.22 5537********4347 000673 06/07/2019
DALIO, JESSICA NK-8209 2 42.22 5312********6513 104866 06/07/2019
DASARAJU, MADHU NK-8630 2 39.32 5466********9557 08187P 06/07/2019
DOGGETT, JAMES NK-8046 2 42.22 4342********8076 013805 06/07/2019
DRESSER, DOUG NK-6472 2 42.22 4100********4008 15080D 06/07/2019
ESPARZA, CELESTE NK-8310 2 31.39 4266********6815 08190B 06/07/2019
FEBRES, JOSE NK-7336 2 31.39 4400********0621 02603B 06/07/2019
FELSEN, TODD NK-8717 2 31.39 4737********2251 067771 06/07/2019
FLATH, THOMAS NK-6804 2 42.22 3737*******3009 143890 06/07/2019
GANDARILLAS, TAMMIE NK-7947 2 73.61 4147********9492 007811 06/07/2019
GOMEZ, MARIA NK-8744 2 42.22 5348********3434 114566 06/07/2019
GORDON, DONNA NK-5303 2 42.22 4388********5905 08192D 06/07/2019
HAIRELL, ELISE NK-8204 2 73.61 4266********4288 08192B 06/07/2019
HILL, CHRIS NK-6377 2 42.22 4862********4658 08200B 06/07/2019
HOPKINS, RYAN NK-7377 2 42.22 5275********6757 104161 06/07/2019
HOWISON, JAMIE NK-8253 2 31.39 4465********1878 007762 06/07/2019
IMHOFF, DEBORAH NK-8556 2 73.61 5582********9290 E5C5C9 06/07/2019
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 07251D 06/07/2019
KELLEY, MAIZZIE NK-8353 2 42.22 4400********8035 00689D 06/07/2019
KESSNER, KELLY NK-3857 2 27.06 4411********6630 064607 06/07/2019
LARSON, ALICIA NK-8224 2 42.22 4342********5112 010132 06/07/2019
LAZAR, KAMRYN NK-6411 2 31.39 6011********8915 00712R 06/07/2019
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 08203B 06/07/2019
LYNCH, STACEY NK-8037 2 31.39 4147********7451 08196D 06/07/2019
MANZUR, AURORA NK-8628 2 31.39 4081********2647 929081 06/07/2019
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 929082 06/07/2019
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 126740 06/07/2019
MAU, JENNIFER NK-8640 2 42.22 5152********3845 411024 06/07/2019
MAYS, BELINDA NK-7883 2 93.61 4100********2674 15219D 06/07/2019
MILLER, AUTUMN NK-8388 2 31.39 4270********2489 007771 06/07/2019
MONSIVAIZ, GERARD NK-6529 2 108.25 3739*******8017 113846 06/07/2019
MURPHY, REGINA NK-8265 2 42.22 4313********9475 05879D 06/07/2019
NAFF, JAIME NK-8203 2 73.61 4342********9277 055391 06/07/2019
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 08214C 06/07/2019
ORTIZ, SAL NK-7534 2 42.22 4411********3715 074607 06/07/2019
PEREIRA, RACHAEL NK-7359 2 108.25 4342********8497 033312 06/07/2019
PHELPS, CHRIS NK-7357 2 103.92 4400********2957 07227D 06/07/2019
REGAN, MIKE NK-8368 2 42.22 4157********4393 168884 06/07/2019
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 119144 06/07/2019
SALAZAR-ZAMORA, MARTHA NK-8536 2 31.39 3767*******5004 130716 06/07/2019
SARTORI, BETH NK-7746 2 42.22 4400********3311 09422D 06/07/2019
SCHAEFER, SARAH NK-6422 2 51.39 4147********8461 08230D 06/07/2019
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 154963 06/07/2019
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 074607 06/07/2019
SENGER, AARON NK-8489 2 73.61 4266********6987 08229B 06/07/2019
STEVENS, JAMES NK-8371 2 31.39 4388********1549 08231D 06/07/2019
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 08232B 06/07/2019
TIBBETT, JASON OMAR NK-8474 2 31.39 4411********4834 074607 06/07/2019
VILLARREAL, IMEE NK-8642 2 64.92 4347********2342 074607 06/07/2019
WHITE, SALLY NK-8183 2 42.22 5524********3212 08235P 06/07/2019
WILLIS, ROGER NK-8741 2 73.61 4692********6118 607064 06/07/2019
WISE, BILL NK-6388 2 27.06 4342********4671 068641 06/07/2019
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 08247P 06/07/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 294.47
12 MasterCard 524.30
46 Visa 2306.17
1 Discover 31.39
0 Other 0.00
     
    3156.33