10/29/2019
09:52:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, BRENDA NK-7607 5 42.22 5524********8328 00398Z 10/29/2019
BELL, GREG NK-6926 5 73.61 4388********1874 00405C 10/29/2019
BOESL, NEIL NK-8400 5 31.39 4100********8558 63268D 10/29/2019
BOYD, BRANDON NK-8507 5 42.22 4610********2539 025010 10/29/2019
BROWN, DIANE NK-4034 5 89.85 5146********2106 40A304 10/29/2019
CARSTENSEN, MARGARET NK-8996 5 31.39 4610********3648 055010 10/29/2019
CHAMBERS, DENA NK-8612 5 42.22 5524********7678 00483Z 10/29/2019
DEATON, RANDY NK-4118 5 73.61 3712*******1019 143002 10/29/2019
DYER, TREVOR NK-8950 5 42.22 4342********6927 011275 10/29/2019
EDWARDS, KAYLA NK-8904 5 31.39 5379********3353 029740 10/29/2019
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00455D 10/29/2019
GARCIA, NORMA NK-8341 5 94.18 3717*******8000 105078 10/29/2019
GILL, RACHEL NK-8424 5 42.22 4610********8584 045010 10/29/2019
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 166907 10/29/2019
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00356A 10/29/2019
HALL, SAMANTHA NK-6722 5 82.79 4427********8621 045010 10/29/2019
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 145907 10/29/2019
HERNANDEZ, JOSHUA NK-9005 5 42.22 4342********8711 049199 10/29/2019
HOWARD, LEIGH NK-8917 5 42.22 4777********9083 520663 10/29/2019
KASHIN, DAN NK-6945 5 87.00 4305********7193 00333B 10/29/2019
KISER, GENE NK-8511 5 62.79 4888********7231 00966A 10/29/2019
KLEYPAS, SARAH NK-8969 5 73.61 4744********6347 135108 10/29/2019
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 00335Z 10/29/2019
MATHIAS, JOSH NK-9001 5 73.61 4610********5998 005010 10/29/2019
MCQUAIDE, MARC NK-9004 5 42.22 4563********8237 H99313 10/29/2019
MUNSTERMAN, AMY NK-8413 5 42.22 4266********5233 00286A 10/29/2019
OBANDO, BRYAN NK-8753 5 42.22 5275********7926 145900 10/29/2019
ONEILL, ALAN NK-4138 5 73.61 4744********2795 155203 10/29/2019
PATRICK, JANA NK-6590 5 15.00 4610********4886 005010 10/29/2019
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 00306D 10/29/2019
RIFE, AMBER NK-8951 5 42.22 4631********0154 152073 10/29/2019
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3958 065010 10/29/2019
SASSER, ALEX NK-7906 5 62.22 4833********0283 065010 10/29/2019
SLIE, BOB NK-8684 5 31.39 3725*******2002 182765 10/29/2019
SPEYRER, LINDSAY NK-9013 5 73.61 4060********9879 085010 10/29/2019
STRACK, SANDY NK-5227 5 42.22 4147********7369 00518C 10/29/2019
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 FDA9F9 10/29/2019
THACKER, KAREN NK-8211 5 27.06 4179********9752 909205 10/29/2019
THREADGILL, HAYLEY NK-8469 5 31.39 4744********2304 145102 10/29/2019
WILSON, RACHEL NK-8412 5 42.22 4552********1132 H99284 10/29/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 272.79
7 MasterCard 302.02
29 Visa 1458.35
0 Discover 0.00
0 Other 0.00
     
    2033.16