07/01/2019

07:07:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHILA, ISRAEL	NK-8639	1	42.22	5178********7672	06852B	07/01/2019
ARCHILA, MARTIN	NK-7507	1	82.27	4266********5211	06839C	07/01/2019
ASHER, STEVE	NK-7973	1	73.61	5466********0146	06843P	07/01/2019
BELL, AMANDA	NK-7641	1	42.22	4388********6744	06841C	07/01/2019
BELL, GREG	NK-6926	5	73.61	4388********1874	06841C	07/01/2019
BLOOM, MICHAEL	NK-7458	5	81.19	4744********4361	143726	07/01/2019
BOADA, CATALINA	NK-8668	5	73.61	4744********4143	143727	07/01/2019
BOESL, NEIL	NK-8400	5	31.39	4100********8558	20117D	07/01/2019
BOYD, BRANDON	NK-8507	5	42.22	4610********2539	083207	07/01/2019
BRITTON, BEVERLY	NK-7781	1	73.61	6011********2709	00135R	07/01/2019
BROWN, DIANE	NK-4034	5	89.85	5146********2106	640317	07/01/2019
BURTON, GARY	NK-7787	1	21.11	4271********0512	054102	07/01/2019
BYALL, BRETT	NK-8117	1	108.25	4552********0294	H74117	07/01/2019
CERNY, MARK	NK-7405	1	31.39	4610********9353	083207	07/01/2019
CHAMBERS, DENA	NK-8612	5	42.22	5524********7678	06851Z	07/01/2019
COLE, MCKENNA	NK-6994	1	42.22	4072********3950	001465	07/01/2019
DAVIDSON, ERIC	NK-6101	1	73.61	4100********8531	20201G	07/01/2019
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	06849C	07/01/2019
DUNNIGAN, PATRICIA	NK-6415	1	54.13	3783*******4002	103958	07/01/2019
ECHENIQUE, JOSE	NK-8431	1	73.61	4388********2230	06852D	07/01/2019
ENRIGHT, NICOLE	NK-8218	5	31.39	4388********6137	06851D	07/01/2019
GARCIA, NORMA	NK-8341	5	94.18	3717*******8000	188563	07/01/2019
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	104853	07/01/2019
GUTIERREZ, EDWARD	NK-8604	5	42.22	4147********5531	06861A	07/01/2019
HALL, SAMANTHA	NK-6722	5	64.95	4246********0592	06853G	07/01/2019
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	183122	07/01/2019
HUBER, BRIAN	NK-6356	1	42.22	4266********7341	06855A	07/01/2019
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	083207	07/01/2019
JONES, ASHLEY	NK-7363	5	42.22	4400********9957	04805C	07/01/2019
KASHIN, DAN	NK-6945	5	87.00	4305********7193	06860B	07/01/2019
KISER, GENE	NK-8511	5	62.79	4888********7231	07397A	07/01/2019
KNOWLES, FRANKIE	NK-5536	1	27.06	4147********0168	06862D	07/01/2019
KORNFUEHRER, JENNIFER	NK-7721	1	31.39	4147********6526	06857D	07/01/2019
LAMBRIGHT, SHANA	NK-8115	5	42.22	4610********5525	083207	07/01/2019
LOVETINSKY, BRIAN	NK-8706	1	27.06	4610********3930	083207	07/01/2019
MACIAS, RUTH	NK-4129	1	21.65	4610********2030	083207	07/01/2019
MARTINEZ, JASON	NK-7385	5	27.06	4599********0589	H66026	07/01/2019
MCCANN, JAMES	NK-7902	1	42.22	4356********8841	103221	07/01/2019
MERCADO, ELENA	NK-8093	5	62.22	4147********1863	06865D	07/01/2019
MERCER, JEREMIAH	NK-8524	1	27.06	4342********5708	065034	07/01/2019
MOORE, BRAD	NK-6323	1	31.39	6011********7251	00123R	07/01/2019
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	06866C	07/01/2019
MUNSTERMAN, AMY	NK-8413	5	42.22	4266********5233	06867A	07/01/2019
OBANDO, XENIA	NK-8307	5	73.61	4744********4022	183321	07/01/2019
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	103226	07/01/2019
PATRICK, JANA	NK-6590	5	15.00	4610********9652	093207	07/01/2019
POSTA, STEPHEN	NK-6525	1	73.61	4388********9637	06874C	07/01/2019
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	06873D	07/01/2019
RADI, JOHN	NK-8327	1	27.06	3772*******6000	134998	07/01/2019
RAGHAUAN, RAJESH	NK-3482	1	42.22	4147********5085	601023	07/01/2019
READ, LYNETTE	NK-7679	1	42.22	4270********0793	001397	07/01/2019
REEVES, KATIE	NK-8089	1	31.39	4342********9335	014965	07/01/2019
RICE, BETSY	NK-2989	1	143.97	4388********7396	06878D	07/01/2019
RILEY, JILL	NK-6548	1	116.91	4005********0363	556823	07/01/2019
ROBERTS, STEFANIE	NK-8607	5	42.22	4610********3941	093207	07/01/2019
RODGERS, CATHERINE	NK-0621	1	73.61	4400********7311	05967A	07/01/2019
SASSER, ALEX	NK-7906	5	62.22	4833********0283	093207	07/01/2019
SCHWARTZ, MARK	NK-3749	1	42.22	3717*******1005	167110	07/01/2019
SCOTT, LEVY	NK-6518	1	136.40	4342********1370	071750	07/01/2019
SESSIONS, CARA	NK-8697	1	105.00	4744********3931	103322	07/01/2019
SHAFI, RABIA	NK-7766	1	42.22	4147********0170	06891D	07/01/2019
SLIE, BOB	NK-8684	5	31.39	3725*******2002	145039	07/01/2019
SMILEY, MARY ANN	NK-7142	1	27.06	4744********1409	103325	07/01/2019
STRACK, SANDY	NK-5227	5	42.22	4147********7369	06891C	07/01/2019
STRAUSS, RAFAEL	NK-5468	1	54.13	4147********9526	001310	07/01/2019
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	D07D45	07/01/2019
THACKER, KAREN	NK-8211	5	27.06	4179********9752	601023	07/01/2019
THREADGILL, HAYLEY	NK-8469	5	31.39	4744********2304	183328	07/01/2019
TOSH, MELISSA	NK-6029	1	42.22	4610********2593	093207	07/01/2019
TRABUE, AMY	NK-8788	1	82.79	4270********8772	001409	07/01/2019
VASSILAKIN, CELINA	NK-7696	1	42.22	4147********2123	06895D	07/01/2019
WESTOVER, KATHERINE	NK-5582	1	95.26	4342********1165	009964	07/01/2019
WHITE, KASEY	NK-8526	1	31.39	4342********1882	087503	07/01/2019
WILSON, RACHEL	NK-8412	5	42.22	4552********1132	H67496	07/01/2019
WILT, PETER	NK-7077	1	73.61	4081********1305	06898D	07/01/2019
ZAPPAS, TAMMY	NK-8468	5	73.61	5146********0256	13B052	07/01/2019

Totals

Count	Card Type	Total
6	American Express	322.59
6	MasterCard	348.57
62	Visa	3418.74
2	Discover	105.00
0	Other	0.00
		4194.90