11/07/2019
10:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********3683 070633 11/07/2019
ALVAREZ, AMY NK-8903 2 43.30 6011********7920 00723B 11/07/2019
ANTHONY, NATHAN NK-8686 2 67.22 4744********3803 170561 11/07/2019
ARANZA, ALEXANDRA NK-8492 2 20.00 4690********0505 360124 11/07/2019
ARRINGTON, PAM NK-2620 2 31.39 4400********3005 03264B 11/07/2019
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 070634 11/07/2019
BASS, ELIZABETH NK-8899 2 73.61 3715*******2014 161548 11/07/2019
BOQUET, LISA NK-8677 2 73.61 4563********8703 H78054 11/07/2019
BROWN, WENDY NK-7300 2 42.22 4635********5907 170661 11/07/2019
BUSH, SAMMY NK-6366 2 42.22 4157********7314 590628 11/07/2019
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 162386 11/07/2019
CARPENTER, MARJORIE NK-8051 2 56.39 5174********3771 884469 11/07/2019
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 590705 11/07/2019
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 08864C 11/07/2019
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 090608 11/07/2019
DALIO, JESSICA NK-8209 2 67.22 5312********6513 170661 11/07/2019
DRESSER, DOUG NK-6472 2 42.22 4100********4008 81623D 11/07/2019
ERVIN, SHELTON NK-9023 2 31.39 5146********1679 070634 11/07/2019
FEBRES, JOSE NK-7336 2 31.39 4400********0621 04489B 11/07/2019
FEINBERG, SUSAN NK-8862 2 42.22 4610********2837 090608 11/07/2019
FLATH, THOMAS NK-6804 2 42.22 3737*******3009 113463 11/07/2019
FLYNN, ANNA NK-8671 2 73.61 3731*******2013 122993 11/07/2019
GOMEZ, MARIA NK-8744 2 42.22 5348********3434 160066 11/07/2019
GORDON, DONNA NK-5303 2 42.22 4388********5905 08884D 11/07/2019
HAIRELL, ELISE NK-8204 2 98.61 4342********6320 021026 11/07/2019
HILL, CHRIS NK-6377 2 42.22 4862********4658 08899B 11/07/2019
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 08898B 11/07/2019
HOVATER, ABBIE NK-9022 2 27.06 4355********1220 100129 11/07/2019
HUTCHINS, BRADLEY NK-8716 2 87.79 4552********0568 H79462 11/07/2019
IMHOFF, DEBORAH NK-8556 2 73.61 5582********9290 070635 11/07/2019
INGRAM, CHRISTIE NK-8867 2 42.22 5466********2326 08906B 11/07/2019
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 09380D 11/07/2019
KEITH, LIZA NK-8906 2 31.39 4342********7206 046080 11/07/2019
KESSNER, KELLY NK-3857 2 27.06 4411********6630 000608 11/07/2019
LARSON, ALICIA NK-8224 2 56.39 4342********5112 079956 11/07/2019
LAWSON, MALLORY NK-9017 2 31.39 3717*******1013 160006 11/07/2019
LAZAR, KAMRYN NK-6411 2 31.39 6011********8915 00752R 11/07/2019
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 08905B 11/07/2019
LYNCH, STACEY NK-8037 2 56.39 4147********7451 06491D 11/07/2019
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 798030 11/07/2019
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 190431 11/07/2019
MAU, JENNIFER NK-8640 2 67.22 5152********3845 307054 11/07/2019
MAYS, BELINDA NK-7883 2 62.22 4100********2674 82054D 11/07/2019
MILLER, AUTUMN NK-8388 2 31.39 4147********6304 08920D 11/07/2019
MOSES, ELISABETH NK-8521 2 31.39 4599********7884 H73847 11/07/2019
NAFF, JAIME NK-8203 2 98.61 4342********9277 062186 11/07/2019
NELSON, REN NK-7618 2 73.61 4599********8650 H78067 11/07/2019
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 08923C 11/07/2019
OROZCO, ANDRES NK-8650 2 73.71 5466********6957 08934Z 11/07/2019
ORTIZ, SAL NK-7534 2 42.22 4411********3715 010608 11/07/2019
PATTERSON, WILLIAM NK-8007 2 25.00 4342********8003 059384 11/07/2019
PECK, SHELLEE NK-8871 2 73.61 4563********5792 H78062 11/07/2019
PEREIRA, RACHAEL NK-7359 2 54.13 4342********8497 068636 11/07/2019
PHELPS, CHRIS NK-7357 2 103.92 4400********2957 01114D 11/07/2019
PRICE, LAURIE NK-8781 2 67.22 4347********4816 010608 11/07/2019
PROULX, CAITLIN NK-7863 2 51.39 4737********5793 025645 11/07/2019
QUILLIN, MARICEL NK-8842 2 31.39 5424********4426 50875B 11/07/2019
REGAN, MIKE NK-8971 2 21.65 4157********4393 593406 11/07/2019
ROSS-MUNRO, STEVE NK-8843 2 42.22 4388********9251 08946D 11/07/2019
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 151106 11/07/2019
SCHAEFER, SARAH NK-6422 2 51.39 4147********8461 08957D 11/07/2019
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 150361 11/07/2019
SCHAUB, RONDA NK-9024 2 42.22 3727*******4000 123707 11/07/2019
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 010608 11/07/2019
SENGER, AARON NK-8489 2 73.61 4266********6987 08954C 11/07/2019
SHEPARD, LINDSEY NK-8411 2 73.61 5178********4110 08973B 11/07/2019
STEVENS, JAMES NK-8371 2 31.39 4388********1549 08964D 11/07/2019
STINSON, GORDON NK-8707 2 42.22 4270********0610 007281 11/07/2019
THOMPSON, SHAUN NK-7163 2 67.22 4388********6461 08966D 11/07/2019
VILLARREAL, IMEE NK-8642 2 89.92 4347********2342 020608 11/07/2019
WHITE, SALLY NK-8183 2 42.22 5524********3212 08973P 11/07/2019
WILLIS, ROGER NK-8741 2 98.61 4692********6118 707060 11/07/2019
WISE, BILL NK-6388 2 27.06 4342********4671 075498 11/07/2019
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 08984P 11/07/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 375.66
15 MasterCard 759.26
49 Visa 2636.33
2 Discover 74.69
0 Other 0.00
     
    3845.94