10/15/2019
07:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 5254********9829 73853Z 10/15/2019
AKINS, DIANA NK-2627 3 42.22 4388********2362 02279D 10/15/2019
BOLES, JOHN NK-6045 3 42.22 4266********4800 02280C 10/15/2019
BRIGGS, AMBER NK-8464 3 42.22 4355********0085 075113 10/15/2019
BRIGHT, MICHAEL NK-8347 3 74.13 4100********9722 51452D 10/15/2019
BRUENING, JANET NK-8825 3 42.22 4266********3996 02283C 10/15/2019
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 02284D 10/15/2019
CLARY, MARIE NK-5038 3 73.61 4342********1508 096326 10/15/2019
COATS, LONNEL NK-7605 3 42.22 3712*******2005 105502 10/15/2019
DENSON, KELLY NK-7869 3 73.61 4342********6372 080889 10/15/2019
DUTKO, RICK NK-2422 3 73.61 5538********5187 164540 10/15/2019
EDWARDS, TRAVIS NK-6448 3 42.22 4157********4119 051518 10/15/2019
ENO, JAMIE NK-7838 3 42.22 4388********3099 02286D 10/15/2019
ENRIGHT, JIM NK-6330 3 42.22 4147********7998 02289D 10/15/2019
FEARING, ASHETON NK-8991 3 31.39 4266********9526 02291B 10/15/2019
FERRIS, KAELA NK-8820 3 73.61 4347********4063 094407 10/15/2019
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 094407 10/15/2019
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 167697 10/15/2019
GANGARROSSA, NOELIA NK-8442 3 42.22 4342********4693 009071 10/15/2019
GARCIA, ALBERTO NK-8949 3 54.13 4046********4778 015331 10/15/2019
GAY, SARAH NK-8929 3 31.39 5275********7730 164945 10/15/2019
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 02301D 10/15/2019
GOOCH, DILLON NK-8494 3 42.22 4610********4104 094407 10/15/2019
GREEN, KIZZY NK-7826 3 42.22 5146********8744 0C776E 10/15/2019
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01537B 10/15/2019
HOSKINS, JEREMY NK-8711 3 31.39 4000********6252 574313 10/15/2019
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 012209 10/15/2019
JETT, JASON NK-6501 3 42.22 4003********9600 02309D 10/15/2019
JOHNSON, KELLY NK-8719 3 42.22 6011********6699 01520R 10/15/2019
JONES, GUY NK-7806 3 42.22 4631********8225 273837 10/15/2019
KOCUR, JOHN NK-8178 3 42.22 5121********9645 01587T 10/15/2019
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 02309P 10/15/2019
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 02310C 10/15/2019
LANDRY, KELLY NK-8349 3 42.22 4744********8947 154746 10/15/2019
LANIER, TIM NK-8555 3 73.61 4080********7452 605144 10/15/2019
LOPEZ, GABRIELA NK-8809 3 42.22 4342********9400 004788 10/15/2019
MACIAS, RUTH NK-4129 3 20.00 4610********2030 004407 10/15/2019
MCCOLLUM, DALE NK-8657 3 42.22 4342********3214 032392 10/15/2019
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 015639 10/15/2019
MCKELLAR, PAM NK-6288 3 42.22 4610********8715 004407 10/15/2019
MCMAHON, CARON NK-4267 3 42.22 5146********6868 B2D407 10/15/2019
MILLER, JEFF NK-7488 3 31.39 4342********9604 024123 10/15/2019
MIRANDA, KARLA NK-2921 3 73.61 4342********4812 020694 10/15/2019
MOBARAK, NOAH NK-8634 3 31.39 3712*******3515 106855 10/15/2019
MOHAN, RITU NK-6437 3 105.00 4342********5532 091024 10/15/2019
MORA, MARIANA NK-7890 3 39.00 3712*******3002 106479 10/15/2019
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01533R 10/15/2019
MURPHY, JT NK-8990 3 73.61 4147********4363 02323D 10/15/2019
NEWBY, LINSIE NK-8547 3 31.39 4266********2398 02324B 10/15/2019
NORTH, CHRIS NK-6801 3 42.22 4342********0980 037101 10/15/2019
NOVELO, AMIRA NK-8421 3 31.39 4610********5159 004407 10/15/2019
PARRISH, ANDRE NK-8429 3 31.39 5152********3957 984851 10/15/2019
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 007910 10/15/2019
POLGAR, CHARLES NK-8514 3 42.22 4147********4912 02330D 10/15/2019
POSHARD, MICHAEL NK-8378 3 73.61 4147********0173 02328C 10/15/2019
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 188074 10/15/2019
RADLA, BROOKS NK-8780 3 73.61 4610********8091 004407 10/15/2019
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 02336D 10/15/2019
RICHARDSON, ROBERT NK-8179 3 105.00 4400********3120 03457D 10/15/2019
ROBERT, TAMARA NK-8983 3 31.39 3772*******1017 127611 10/15/2019
ROSENKEMPFF, ROSE NK-8992 3 42.22 4610********0802 014407 10/15/2019
RUSHFORD, AVERY NK-6320 3 31.39 5275********5598 134842 10/15/2019
RYAN, RONNIE NK-6500 3 105.00 4610********5366 014407 10/15/2019
SANTOS, JACQUELYN NK-7924 3 31.39 4610********5761 014407 10/15/2019
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 02343G 10/15/2019
SCHOENING, DIEGO NK-8877 3 42.22 3767*******3022 184199 10/15/2019
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********5713 000695 10/15/2019
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 134845 10/15/2019
SEAGLER, CHRIS NK-8484 3 31.39 5332********7873 EMEVYX 10/15/2019
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 121009 10/15/2019
STANLEY, JARED NK-7013 3 42.22 5466********7590 02341P 10/15/2019
STOVER, BETH NK-2708 3 42.22 4388********6238 02341D 10/15/2019
STOWE, ED NK-6831 3 62.79 6011********9908 01527Q 10/15/2019
STRAUP, SANDY NK-7008 3 42.22 6011********2182 01547B 10/15/2019
STUBBS, ADAM NK-7368 3 73.61 5236********3304 056305 10/15/2019
SWAD, LISA NK-6276 3 42.22 4477********1474 769514 10/15/2019
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 198559 10/15/2019
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 02346D 10/15/2019
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 605144 10/15/2019
VANDERPOL, BRENT NK-7200 3 73.61 4552********9101 H71830 10/15/2019
VARIO, VINCENT NK-6916 3 42.22 4744********2056 154845 10/15/2019
VENTURA, CARLOS NK-8021 3 47.63 4342********7313 067256 10/15/2019
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 012831 10/15/2019
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 120061 10/15/2019
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 051878 10/15/2019
WILSON, MARK NK-8357 3 126.65 4900********9033 014407 10/15/2019
WOODS, AMY NK-7256 3 31.39 5466********9331 02355P 10/15/2019
YUSKIEWICZ, PINKY NK-5503 3 27.06 4128********0565 01850A 10/15/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 479.59
15 MasterCard 647.33
59 Visa 2982.27
4 Discover 174.29
0 Other 0.00
     
    4283.48