08/29/2019
10:51:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, BRENDA NK-7607 5 42.22 5524********8328 00460P 08/29/2019
BELL, GREG NK-6926 5 73.61 4388********1874 00334C 08/29/2019
BLOOM, MICHAEL NK-7458 5 54.13 4744********4361 195406 08/29/2019
BOADA, CATALINA NK-8668 5 73.61 4744********4143 145801 08/29/2019
BOESL, NEIL NK-8400 5 31.39 4100********8558 17763D 08/29/2019
BOYD, BRANDON NK-8507 5 42.22 4610********2539 085011 08/29/2019
BROWN, DIANE NK-4034 5 89.85 5146********2106 F79C6B 08/29/2019
CHAMBERS, DENA NK-8612 5 42.22 5524********7678 00555Z 08/29/2019
EDWARDS, KAYLA NK-8904 5 31.39 5379********3353 029034 08/29/2019
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00543D 08/29/2019
GARCIA, NORMA NK-8341 5 94.18 3717*******8000 115149 08/29/2019
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 160172 08/29/2019
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00427A 08/29/2019
HALL, SAMANTHA NK-6722 5 64.95 4246********0592 00506G 08/29/2019
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 145701 08/29/2019
HOWARD, LEIGH NK-8917 5 42.22 4777********9083 399715 08/29/2019
JIMENEZ, ADAM NK-3796 5 27.06 4610********6744 055011 08/29/2019
KASHIN, DAN NK-6945 5 87.00 4305********7193 00527B 08/29/2019
KISER, GENE NK-8511 5 62.79 4888********7231 05566A 08/29/2019
LAMBRIGHT, SHANA NK-8115 5 42.22 4610********5525 075011 08/29/2019
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 00345Z 08/29/2019
MUNSTERMAN, AMY NK-8413 5 42.22 4266********5233 00545A 08/29/2019
OBANDO, XENIA NK-8307 5 73.61 4744********4022 175307 08/29/2019
ONEILL, ALAN NK-4138 5 73.61 4744********2795 145900 08/29/2019
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 00522D 08/29/2019
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3941 025011 08/29/2019
SASSER, ALEX NK-7906 5 62.22 4833********0283 065011 08/29/2019
SLIE, BOB NK-8684 5 31.39 3725*******2002 181121 08/29/2019
STRACK, SANDY NK-5227 5 42.22 4147********7369 00439C 08/29/2019
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 7334DD 08/29/2019
THACKER, KAREN NK-8211 5 27.06 4179********9752 019205 08/29/2019
THREADGILL, HAYLEY NK-8469 5 31.39 4744********2304 195100 08/29/2019
WILSON, RACHEL NK-8412 5 42.22 4552********1132 H09283 08/29/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 199.18
6 MasterCard 259.80
24 Visa 1232.82
0 Discover 0.00
0 Other 0.00
     
    1691.80