09/02/2019
07:30:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 04197C 09/02/2019
ASHER, STEVE NK-7973 1 73.61 5466********0146 04199P 09/02/2019
BRITTON, BEVERLY NK-7781 1 73.61 6011********2709 00281R 09/02/2019
BURTON, GARY NK-7787 1 21.11 4271********0512 078060 09/02/2019
BYALL, BRETT NK-8117 1 108.25 4552********0294 H82695 09/02/2019
COLE, MCKENNA NK-6994 1 42.22 4072********3950 002051 09/02/2019
DAVIDSON, ERIC NK-6101 1 73.61 4100********8531 19211G 09/02/2019
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 149092 09/02/2019
ECHENIQUE, JOSE NK-8431 1 73.61 4388********2230 04199D 09/02/2019
FINLEY, KYLE NK-8907 1 62.79 4610********6364 061808 09/02/2019
HUBER, BRIAN NK-6356 1 42.22 4266********7341 04200A 09/02/2019
KNOWLES, FRANKIE NK-5536 1 27.06 4147********0168 04208D 09/02/2019
KORNFUEHRER, JENNIFER NK-7721 1 31.39 4147********5283 04205D 09/02/2019
MACIAS, RUTH NK-4129 1 21.65 4610********2030 061808 09/02/2019
MASSEY, RUSS NK-4788 1 73.61 4270********3882 002532 09/02/2019
MCCANN, JAMES NK-7902 1 42.22 4356********8841 141587 09/02/2019
MOORE, BRAD NK-6323 1 31.39 6011********7251 00282R 09/02/2019
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 04207C 09/02/2019
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 702081 09/02/2019
READ, LYNETTE NK-7679 1 42.22 4270********0793 002298 09/02/2019
REEVES, KATIE NK-8089 1 31.39 4342********9335 053414 09/02/2019
RICE, BETSY NK-2989 1 143.97 4388********7396 04208D 09/02/2019
RILEY, JILL NK-6548 1 116.91 4005********0363 798629 09/02/2019
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 05800A 09/02/2019
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 198334 09/02/2019
SCOTT, LEVY NK-6518 1 136.40 4342********1370 099491 09/02/2019
SESSIONS, CARA NK-8697 1 105.00 4744********3931 131784 09/02/2019
SHAFI, RABIA NK-7766 1 42.22 4147********0170 04214D 09/02/2019
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 131782 09/02/2019
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 002303 09/02/2019
TAUSSIG, ANNI NK-8864 1 105.00 4266********4971 04216C 09/02/2019
TOSH, MELISSA NK-6029 1 42.22 4610********2593 071808 09/02/2019
TRABUE, AMY NK-8788 1 82.79 4563********0787 H80167 09/02/2019
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 04218D 09/02/2019
WESTOVER, KATHERINE NK-5582 1 95.26 4342********1165 098788 09/02/2019
WHITE, KASEY NK-8526 1 31.39 4342********1882 064667 09/02/2019
WILT, PETER NK-7077 1 73.61 4081********1305 04221D 09/02/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 96.35
1 MasterCard 73.61
32 Visa 2063.24
2 Discover 105.00
0 Other 0.00
     
    2338.20