10/01/2019
07:04:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 09563C 10/01/2019
ASHER, STEVE NK-7973 1 73.61 5466********0146 09566P 10/01/2019
BRITTON, BEVERLY NK-7781 1 73.61 6011********2709 00145R 10/01/2019
BURTON, GARY NK-7787 1 21.11 4271********0512 164121 10/01/2019
BYALL, BRETT NK-8117 1 108.25 4552********0294 H71541 10/01/2019
COLE, MCKENNA NK-6994 1 42.22 4072********3950 001383 10/01/2019
DAVIDSON, ERIC NK-6101 1 73.61 4100********8531 39193G 10/01/2019
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 127020 10/01/2019
ECHENIQUE, JOSE NK-8431 1 73.61 4388********2230 09566D 10/01/2019
FINLEY, KYLE NK-8907 1 62.79 4610********6364 020607 10/01/2019
HUBER, BRIAN NK-6356 1 42.22 4266********7341 09566A 10/01/2019
KNOWLES, FRANKIE NK-5536 1 27.06 4147********0168 09574D 10/01/2019
KORNFUEHRER, JENNIFER NK-7721 1 62.79 4147********5283 09569D 10/01/2019
KUNES, LINSEY NK-8623 1 42.22 4147********1443 09576D 10/01/2019
MACIAS, RUTH NK-4129 1 21.65 4610********2030 020607 10/01/2019
MASSEY, RUSS NK-4788 1 73.61 4270********3882 001350 10/01/2019
MCCANN, JAMES NK-7902 1 42.22 4356********8841 180564 10/01/2019
MERCER, JEREMIAH NK-8524 1 27.06 4342********5708 073313 10/01/2019
MILLER, LAURIE NK-8948 1 73.61 4388********7969 09571D 10/01/2019
MOORE, BRAD NK-6323 1 31.39 6011********7251 00199R 10/01/2019
POSTA, STEPHEN NK-6525 1 73.61 4388********9637 09576C 10/01/2019
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 601060 10/01/2019
RICE, BETSY NK-2989 1 143.97 4388********7396 09579D 10/01/2019
RILEY, JILL NK-6548 1 116.91 4005********0363 464283 10/01/2019
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 06857A 10/01/2019
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 160096 10/01/2019
SCOTT, LEVY NK-6518 1 136.40 4342********1370 015023 10/01/2019
SESSIONS, CARA NK-8697 1 105.00 4744********3931 110660 10/01/2019
SHAFI, RABIA NK-7766 1 42.22 4147********0170 09582D 10/01/2019
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 110661 10/01/2019
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 001027 10/01/2019
TAUSSIG, ANNI NK-8864 1 105.00 4266********4971 09583C 10/01/2019
TOSH, MELISSA NK-6029 1 42.22 4610********2593 020607 10/01/2019
TRABUE, AMY NK-8788 1 82.79 4563********0787 H69013 10/01/2019
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 09586D 10/01/2019
WAGUESPACK, LOGAN NK-8977 1 31.39 4347********8569 030607 10/01/2019
WESTOVER, KATHERINE NK-5582 1 95.26 4342********1165 026950 10/01/2019
WHITE, KASEY NK-8526 1 31.39 4342********1882 011879 10/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 96.35
1 MasterCard 73.61
33 Visa 2121.70
2 Discover 105.00
0 Other 0.00
     
    2396.66