09/16/2019
06:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 5254********9829 04339Z 09/16/2019
AKINS, DIANA NK-2627 3 42.22 4388********2362 07326D 09/16/2019
BOLES, JOHN NK-6045 3 42.22 4266********4800 07325C 09/16/2019
BRIGGS, AMBER NK-8464 3 42.22 4355********0085 061044 09/16/2019
BRIGHT, MICHAEL NK-8347 3 74.13 4100********9722 07798D 09/16/2019
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 07326D 09/16/2019
CLARY, MARIE NK-5038 3 73.61 4342********1508 071798 09/16/2019
COATS, LONNEL NK-7605 3 42.22 3712*******2005 166236 09/16/2019
DE LA FUENTE, ALEJANDRA NK-8465 3 42.22 4631********5316 811160 09/16/2019
DENSON, KELLY NK-7869 3 73.61 4342********6372 044988 09/16/2019
DUTKO, RICK NK-2422 3 73.61 5538********5187 160990 09/16/2019
EDWARDS, TRAVIS NK-6448 3 105.00 4157********4119 352884 09/16/2019
ENO, JAMIE NK-7838 3 42.22 4388********3099 07328D 09/16/2019
ENRIGHT, JIM NK-6330 3 42.22 4147********7998 07334C 09/16/2019
FANG, SOPHIA NK-8580 3 62.79 5239********6920 01658Z 09/16/2019
FERRIS, KAELA NK-8820 3 73.61 4347********4063 010907 09/16/2019
FLORES, FAVIOLA NK-7880 3 42.22 4744********4665 110094 09/16/2019
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 000907 09/16/2019
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 149014 09/16/2019
GANGARROSSA, NOELIA NK-8442 3 42.22 4342********4693 094418 09/16/2019
GARCIA, ALBERTO NK-8949 3 54.13 4046********4778 016820 09/16/2019
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 07341D 09/16/2019
GOOCH, DILLON NK-8494 3 42.22 4610********4104 010907 09/16/2019
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01646B 09/16/2019
HOSKINS, JEREMY NK-8711 3 31.39 4000********6252 801599 09/16/2019
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 052891 09/16/2019
JETT, JASON NK-6501 3 42.22 4003********9600 07344D 09/16/2019
JOHNSON, KELLY NK-8719 3 42.22 6011********6699 01691R 09/16/2019
JONES, GUY NK-7806 3 42.22 4631********8225 811161 09/16/2019
KOCUR, JOHN NK-8178 3 42.22 5121********9645 01606T 09/16/2019
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 07334P 09/16/2019
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 07341D 09/16/2019
LANDRY, KELLY NK-8349 3 42.22 4744********8947 100899 09/16/2019
LANIER, TIM NK-8555 3 73.61 4080********7452 606190 09/16/2019
LOPEZ, GABRIELA NK-8809 3 42.22 4342********6950 062468 09/16/2019
MACIAS, RUTH NK-4129 3 20.00 4610********2030 010907 09/16/2019
MCCOLLUM, DALE NK-8657 3 73.61 4342********3214 030274 09/16/2019
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 016557 09/16/2019
MCKELLAR, PAM NK-6288 3 42.22 4610********8715 010907 09/16/2019
MCMAHON, CARON NK-4267 3 42.22 5146********6868 65E333 09/16/2019
MILLER, JEFF NK-7488 3 31.39 4342********9604 053478 09/16/2019
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 014379 09/16/2019
MOBARAK, NOAH NK-8634 3 31.39 3712*******3515 125190 09/16/2019
MOHAN, RITU NK-6437 3 105.00 4342********5532 059760 09/16/2019
MORA, MARIANA NK-7890 3 39.00 3712*******3002 183321 09/16/2019
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01629R 09/16/2019
MURPHY, MELISSA NK-7272 3 73.61 5152********3453 338792 09/16/2019
NEWBY, LINSIE NK-8547 3 31.39 4266********2398 07338B 09/16/2019
NORTH, CHRIS NK-6801 3 42.22 4342********0980 046764 09/16/2019
PARRISH, ANDRE NK-8429 3 31.39 5152********3957 328671 09/16/2019
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 043546 09/16/2019
POLGAR, CHARLES NK-8514 3 42.22 4147********4912 07347D 09/16/2019
POSHARD, MICHAEL NK-8378 3 73.61 4147********0173 07344D 09/16/2019
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 108341 09/16/2019
RADLA, BROOKS NK-8780 3 73.61 4610********8091 010907 09/16/2019
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 07349D 09/16/2019
RICHARDSON, ROBERT NK-8179 3 105.00 4400********3120 04973D 09/16/2019
RYAN, RONNIE NK-6500 3 105.00 4610********5366 010907 09/16/2019
SANTOS, JACQUELYN NK-7924 3 31.39 4610********5761 010907 09/16/2019
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 07349G 09/16/2019
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********5713 061623 09/16/2019
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 180790 09/16/2019
SEAGLER, CHRIS NK-8484 3 42.22 5332********7873 CH6IYC 09/16/2019
SMITH, TRAVIS NK-8006 3 42.22 4411********9311 010907 09/16/2019
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 166032 09/16/2019
STOVER, BETH NK-2708 3 42.22 4388********6238 07352D 09/16/2019
STOWE, ED NK-6831 3 62.79 6011********9908 01645Q 09/16/2019
STRAUP, SANDY NK-7008 3 42.22 6011********2089 01632B 09/16/2019
STUBBS, ADAM NK-7368 3 73.61 5236********3304 039152 09/16/2019
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 177234 09/16/2019
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 07353D 09/16/2019
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 606190 09/16/2019
VANDERPOL, BRENT NK-7200 3 73.61 4552********9101 H68331 09/16/2019
VARIO, VINCENT NK-6916 3 42.22 4744********2056 100999 09/16/2019
VENTURA, CARLOS NK-8021 3 47.63 4342********7313 029512 09/16/2019
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 020805 09/16/2019
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 107860 09/16/2019
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 095180 09/16/2019
WILSON, MARK NK-8357 3 126.65 4900********9033 020907 09/16/2019
WOODS, AMY NK-7256 3 31.39 5466********9331 07364P 09/16/2019
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 45050A 09/16/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 405.98
13 MasterCard 647.34
56 Visa 2940.05
4 Discover 174.29
0 Other 0.00
     
    4167.66