08/07/2019
07:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 42.22 5146********3683 AF831E 08/07/2019
ANTHONY, NATHAN NK-8686 2 42.22 4744********3803 144468 08/07/2019
ARRINGTON, PAM NK-2620 2 31.39 4400********3005 09185B 08/07/2019
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 5C0670 08/07/2019
BOQUET, LISA NK-8677 2 73.61 4563********8703 H72029 08/07/2019
BROWN, WENDY NK-7300 2 42.22 4635********5907 144663 08/07/2019
BUSH, SAMMY NK-6366 2 42.22 4157********7314 564540 08/07/2019
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 115101 08/07/2019
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 582963 08/07/2019
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 564718 08/07/2019
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 034607 08/07/2019
CRUZ, DONNA NK-7094 2 42.22 5537********4347 021407 08/07/2019
DALIO, JESSICA NK-8209 2 42.22 5312********6513 124469 08/07/2019
DRESSER, DOUG NK-6472 2 42.22 4100********4008 68371D 08/07/2019
FEBRES, JOSE NK-7336 2 31.39 4400********0621 03704B 08/07/2019
FEINBERG, SUSAN NK-8862 2 42.22 4610********2837 034607 08/07/2019
FELSEN, TODD NK-8717 2 31.39 4737********2251 007672 08/07/2019
FLATH, THOMAS NK-6804 2 42.22 3737*******3009 166518 08/07/2019
GANDARILLAS, TAMMIE NK-7947 2 73.61 4342********5622 084472 08/07/2019
GOMEZ, MARIA NK-8744 2 42.22 5348********3434 164966 08/07/2019
GORDON, DONNA NK-5303 2 42.22 4388********5905 08105D 08/07/2019
HAIRELL, ELISE NK-8204 2 73.61 4342********6320 071081 08/07/2019
HILL, CHRIS NK-6377 2 42.22 4862********4658 08115B 08/07/2019
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 08110B 08/07/2019
HOWISON, JAMIE NK-8253 2 31.39 4465********1878 007886 08/07/2019
HUTCHINS, BRADLEY NK-8716 2 62.79 4552********0568 H70935 08/07/2019
IMHOFF, DEBORAH NK-8556 2 73.61 5582********9290 62A556 08/07/2019
INGRAM, CHRISTIE NK-8867 2 42.22 5466********2326 08115B 08/07/2019
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 06132D 08/07/2019
KELLEY, MAIZZIE NK-8353 2 42.22 4400********8035 09570D 08/07/2019
KESSNER, KELLY NK-3857 2 27.06 4411********6630 034607 08/07/2019
LARSON, ALICIA NK-8224 2 42.22 4342********5112 035122 08/07/2019
LAZAR, KAMRYN NK-6411 2 31.39 6011********8915 00719R 08/07/2019
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 08115B 08/07/2019
LYNCH, STACEY NK-8037 2 31.39 4147********7451 06003D 08/07/2019
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 367031 08/07/2019
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 180009 08/07/2019
MAU, JENNIFER NK-8640 2 42.22 5152********3845 019479 08/07/2019
MAYS, BELINDA NK-7883 2 62.22 4100********2674 68552D 08/07/2019
MILLER, AUTUMN NK-8388 2 31.39 4270********2489 007047 08/07/2019
MONSIVAIZ, GERARD NK-6529 2 108.25 3739*******8017 184294 08/07/2019
MOSES, ELISABETH NK-8521 2 31.39 4599********7884 H67820 08/07/2019
MURPHY, REGINA NK-8265 2 42.22 4313********9475 03113D 08/07/2019
NAFF, JAIME NK-8203 2 73.61 4342********9277 002760 08/07/2019
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 08128C 08/07/2019
OROZCO, ANDRES NK-8650 2 48.71 5466********6957 08135Z 08/07/2019
ORTIZ, SAL NK-7534 2 42.22 4411********3715 044607 08/07/2019
PECK, SHELLEE NK-8871 2 42.22 4563********5792 H68896 08/07/2019
PEREIRA, RACHAEL NK-7359 2 108.25 4342********8497 001031 08/07/2019
PHELPS, CHRIS NK-7357 2 103.92 4400********2957 08432D 08/07/2019
PRICE, LAURIE NK-8781 2 42.22 4347********4816 044607 08/07/2019
REGAN, MIKE NK-8368 2 21.65 4157********4393 566240 08/07/2019
ROSS-MUNRO, STEVE NK-8843 2 42.22 4388********9251 08135D 08/07/2019
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 175456 08/07/2019
SALAZAR-ZAMORA, MARTHA NK-8536 2 31.39 3767*******5004 145096 08/07/2019
SARTORI, BETH NK-7746 2 42.22 4400********3311 04163D 08/07/2019
SCHAEFER, SARAH NK-6422 2 20.00 4147********8461 08150D 08/07/2019
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 184961 08/07/2019
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 044607 08/07/2019
SENGER, AARON NK-8489 2 73.61 4266********6987 08146B 08/07/2019
SHEPARD, LINDSEY NK-8411 2 73.61 5178********4110 08156B 08/07/2019
STEVENS, JAMES NK-8371 2 31.39 4388********1549 08148D 08/07/2019
STINSON, GORDON NK-8707 2 42.22 4270********0610 007620 08/07/2019
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 08149B 08/07/2019
VILLARREAL, IMEE NK-8642 2 64.92 4347********2342 054607 08/07/2019
WHITE, SALLY NK-8183 2 42.22 5524********3212 08153P 08/07/2019
WILLIS, ROGER NK-8741 2 73.61 4692********6118 607064 08/07/2019
WISE, BILL NK-6388 2 27.06 4342********4671 059539 08/07/2019
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 08162P 08/07/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 294.47
14 MasterCard 670.09
48 Visa 2349.49
1 Discover 31.39
0 Other 0.00
     
    3345.44