07/15/2019
07:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 5254********9829 67967Z 07/15/2019
AKINS, DIANA NK-2627 3 42.22 4388********2362 00460D 07/15/2019
BOLES, JOHN NK-6045 3 42.22 4266********4800 00459C 07/15/2019
BRIGGS, AMBER NK-8464 3 42.22 4355********0085 149109 07/15/2019
BRIGHT, MICHAEL NK-8347 3 74.13 4100********9722 77833D 07/15/2019
BROADBENT, SHANNON NK-7474 3 42.22 4784********6682 015993 07/15/2019
BROWN, KAREN NK-7873 3 105.00 4147********3205 00463D 07/15/2019
CLARY, MARIE NK-5038 3 73.61 4342********1508 089605 07/15/2019
COATS, LONNEL NK-7605 3 42.22 3712*******2005 199238 07/15/2019
DE LA FUENTE, ALEJANDRA NK-8465 3 42.22 4631********5316 623159 07/15/2019
DENSON, KELLY NK-7869 3 42.22 4342********6372 026689 07/15/2019
DUTKO, RICK NK-2422 3 73.61 5538********5187 124838 07/15/2019
EDWARDS, TRAVIS NK-6448 3 105.00 4157********4119 230268 07/15/2019
ELLER, TINA NK-8573 3 42.22 4342********2626 000563 07/15/2019
ENO, JAMIE NK-7838 3 42.22 4270********2399 015606 07/15/2019
ENRIGHT, JIM NK-6330 3 42.22 4147********7998 00465C 07/15/2019
FANG, SOPHIA NK-8580 3 62.79 5239********6920 01518Z 07/15/2019
FERRIS, KAELA NK-8820 3 73.61 4347********4063 084307 07/15/2019
FLORES, FAVIOLA NK-7880 3 42.22 4744********7515 144836 07/15/2019
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 084307 07/15/2019
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 101622 07/15/2019
GABEHART, ANDIE NK-8554 3 31.39 5275********0927 174936 07/15/2019
GANGARROSSA, NOELIA NK-8442 3 42.22 4342********4693 097516 07/15/2019
GARCIA, ALBERTO NK-5389 3 54.13 4046********4778 015534 07/15/2019
GARZA, JERRY NK-7644 3 42.22 4147********1235 00470C 07/15/2019
GIBBONS, SANDI NK-8563 3 42.22 4758********4183 621245 07/15/2019
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 00474D 07/15/2019
GOOCH, DILLON NK-8494 3 42.22 4610********4104 094307 07/15/2019
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01571B 07/15/2019
HOSKINS, JEREMY NK-8711 3 31.39 4000********6252 335610 07/15/2019
ISEREAU, WILLIAM NK-8533 3 27.06 3717*******3014 122713 07/15/2019
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 029809 07/15/2019
JETT, JASON NK-6501 3 42.22 4003********9600 00479B 07/15/2019
JOHNSON, KELLY NK-8719 3 42.22 6011********6699 01557R 07/15/2019
JONES, GUY NK-7806 3 42.22 4631********8225 623161 07/15/2019
KING, ALEX NK-7945 3 62.79 4356********4705 194337 07/15/2019
KOCUR, JOHN NK-8178 3 42.22 5121********9645 01545P 07/15/2019
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 00479P 07/15/2019
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 00483D 07/15/2019
LANDRY, KELLY NK-8349 3 42.22 4744********8947 194338 07/15/2019
LANIER, TIM NK-8555 3 73.61 5451********8303 00485Z 07/15/2019
LOPEZ, GABRIELA NK-8809 3 42.22 4342********6950 018571 07/15/2019
MACIAS, RUTH NK-4129 3 20.00 4610********2030 094307 07/15/2019
MCCOLLUM, DALE NK-8657 3 42.22 4342********3214 091691 07/15/2019
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 015626 07/15/2019
MCKELLAR, PAM NK-6288 3 42.22 4610********8715 094307 07/15/2019
MCMAHON, CARON NK-4267 3 42.22 5146********6868 BED34C 07/15/2019
MILLER, JEFF NK-7488 3 31.39 4342********9604 043531 07/15/2019
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 028394 07/15/2019
MOBARAK, NOAH NK-8634 3 31.39 3712*******3515 125950 07/15/2019
MOHAN, RITU NK-6437 3 105.00 4342********5532 008157 07/15/2019
MORA, MARIANA NK-7890 3 39.00 3712*******3002 184120 07/15/2019
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01597R 07/15/2019
MURPHY, MELISSA NK-7272 3 73.61 5152********3453 324263 07/15/2019
NEWBY, LINSIE NK-8547 3 31.39 4266********2398 00488B 07/15/2019
NORTH, CHRIS NK-6801 3 42.22 4342********0980 014061 07/15/2019
PARRISH, ANDRE NK-8429 3 31.39 5152********3957 662719 07/15/2019
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 024402 07/15/2019
POLGAR, CHARLES NK-8514 3 42.22 4147********4912 00494D 07/15/2019
POSHARD, MICHAEL NK-8378 3 73.61 4147********0173 00488D 07/15/2019
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 00497D 07/15/2019
RICHARDSON, ROBERT NK-8179 3 73.61 4400********3120 00608D 07/15/2019
RYAN, RONNIE NK-6500 3 105.00 4610********5366 094307 07/15/2019
SALAZAR, KRISTINA NK-8154 3 42.22 5152********5349 955942 07/15/2019
SANTOS, JACQUELYN NK-7924 3 31.39 4610********7982 094307 07/15/2019
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 00500G 07/15/2019
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********5713 039671 07/15/2019
SCOTT, JONATHON NK-8704 3 42.22 6011********0826 01579R 07/15/2019
SEAGLER, CHRIS NK-8484 3 42.22 5332********7873 OHALXW 07/15/2019
SMITH, TRAVIS NK-8006 3 42.22 4411********6062 094307 07/15/2019
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 167333 07/15/2019
STANLEY, JARED NK-7013 3 42.22 4610********3815 094307 07/15/2019
STOVER, BETH NK-2708 3 42.22 4388********6238 00500D 07/15/2019
STOWE, ED NK-6831 3 62.79 6011********9908 01579Q 07/15/2019
STRAUP, SANDY NK-7008 3 42.22 6011********2089 01517B 07/15/2019
STUBBS, ADAM NK-7368 3 73.61 5236********3304 057728 07/15/2019
SWAD, LISA NK-6276 3 73.61 4477********7476 344859 07/15/2019
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 199113 07/15/2019
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 00504D 07/15/2019
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 605134 07/15/2019
VANDERPOL, BRENT NK-7200 3 73.61 4552********9101 H71769 07/15/2019
VARIO, VINCENT NK-6916 3 42.22 4744********2056 144839 07/15/2019
VENTURA, CARLOS NK-8021 3 31.39 4744********6131 194332 07/15/2019
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 029157 07/15/2019
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 146641 07/15/2019
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 056101 07/15/2019
WETTER, MELANIE NK-7120 3 42.22 4342********4115 072751 07/15/2019
WILSON, MARK NK-8357 3 126.65 4900********9033 004307 07/15/2019
WOODS, AMY NK-7256 3 31.39 5466********9331 00511P 07/15/2019
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 64598B 07/15/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 390.82
15 MasterCard 752.34
62 Visa 3134.92
5 Discover 216.51
0 Other 0.00
     
    4494.59