11/25/2019
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, BRYAN NK-8102 4 67.22 3791*******1006 182199 11/25/2019
ADAMS, MORGAN NK-7329 4 42.22 4266********5246 01155C 11/25/2019
ALLRED, ARDELL NK-6962 4 100.67 4758********7498 025200 11/25/2019
ANDERSON, ALAN NK-8925 4 118.61 4744********5261 144370 11/25/2019
AUTHEMENT, ANDREW CHASE NK-7487 4 62.79 4060********4575 01157D 11/25/2019
BALDRIDGE, JOHNNIE NK-3135 4 42.22 5466********0156 02104P 11/25/2019
BROWN, MACK NK-5959 4 42.22 4610********1167 054707 11/25/2019
BRYAN, ALECA NK-8159 4 56.39 4271********0651 083128 11/25/2019
DELAPLANE, ANNIE NK-8660 4 98.61 4342********0088 049066 11/25/2019
DENTON, WILLIAM NK-6679 4 42.22 5466********7938 01160Z 11/25/2019
DRYDEN, JOHN NK-7755 4 73.61 4610********5493 054707 11/25/2019
EASTMAN, JEFF NK-8384 4 56.39 4610********7444 054707 11/25/2019
ESCORCIA, KARLA NK-7860 4 63.87 5466********7249 01161Z 11/25/2019
FAWVOR, JAMES IV NK-8637 4 56.39 4599********5302 H70400 11/25/2019
FAWVOR, JAMES V NK-8636 4 31.39 4599********5302 H67900 11/25/2019
FULLER, ANTHONY NK-8615 4 31.39 4574********9939 H67917 11/25/2019
GILBERT, DAVID NK-7813 4 42.22 4867********7215 054707 11/25/2019
GOOD, MARILYN NK-5178 4 27.06 4707********4867 01167C 11/25/2019
GOOGER, COURTNEY NK-8846 4 27.06 4552********4687 H67489 11/25/2019
GREENE, BRIAN NK-9041 4 67.22 5424********6981 02312B 11/25/2019
GRIFFIN, ASHLEY NK-8993 4 42.22 5102********4996 293850 11/25/2019
HANN, COURTNEY NK-8652 4 67.22 4610********9559 054707 11/25/2019
HERNANDEZ, JUSTIN NK-8458 4 31.39 4342********6622 067442 11/25/2019
HESSEMER, PAULA NK-8880 4 73.61 5466********3842 01172P 11/25/2019
JOHNSON BURTON, DIONNE NK-6324 4 27.06 4525********5031 001006 11/25/2019
JOHNSON, NANCY NK-6417 4 42.22 4271********2842 085122 11/25/2019
JONES, CURTIS NK-5821 4 58.46 4610********8481 054707 11/25/2019
JONES, KATHY NK-7852 4 10.83 4342********1847 050432 11/25/2019
KEMPER, RON NK-6954 4 56.39 4388********4352 01172D 11/25/2019
LYNCH, JACKIE NK-5900 4 27.06 4400********4425 00060D 11/25/2019
MACIAS - GARCIA, SHALANE NK-7760 4 21.65 4610********4543 054707 11/25/2019
MALONEY, LAUREN NK-7915 4 31.39 5146********1507 FD150C 11/25/2019
MARTINEZ, MIRNA NK-8723 4 42.22 4342********6058 052171 11/25/2019
MCCANN, MICHELE NK-8263 4 67.22 4610********2714 054707 11/25/2019
MCKINNEY, CHRISTINE NK-7548 4 67.22 4147********2113 01174C 11/25/2019
MEJIA, KIMBERLY NK-7445 4 31.39 4342********7300 053940 11/25/2019
MEJIA, MARIA LOURDES NK-8072 4 56.39 4266********8703 01174B 11/25/2019
MONTARULI, KAREN NK-8768 4 25.00 4185********7771 01175C 11/25/2019
MORALES, JUAN NK-8735 4 98.61 4744********1363 154371 11/25/2019
OGLESBY, VICKI NK-7453 4 42.22 4147********2325 01178D 11/25/2019
PARVINO, DEE ANN NK-6473 4 42.22 4266********3770 01178C 11/25/2019
POITINGER, CHRSTOPHER NK-7729 4 178.05 4744********7471 154473 11/25/2019
POWELL, CINDY NK-5577 4 42.22 4356********1606 154471 11/25/2019
RAFFERTY, JOHN NK-4106 4 42.22 5524********5142 01183P 11/25/2019
RAMIREZ, TRACY NK-8567 4 42.22 4147********7777 605274 11/25/2019
REED, RONNY NK-3171 4 73.61 4610********6227 064707 11/25/2019
ROBERTS, KATELAN NK-8232 4 31.39 4610********4155 064707 11/25/2019
ROMER, MICHAEL NK-5723 4 67.22 6011********3172 02554Q 11/25/2019
ROSENBAUM, LUCAS NK-8027 4 31.39 4342********4254 059535 11/25/2019
SANCHEZ, JOSE NK-8673 4 31.39 4347********5682 064707 11/25/2019
SCHANZER, MARK NK-7260 4 42.22 4388********4643 01184D 11/25/2019
SCOTT, BILL NK-6974 4 42.22 4610********0997 064707 11/25/2019
SIKES, ALEX NK-9015 4 31.39 4610********6799 064707 11/25/2019
SIMONS, SAMARA SAMMI NK-6429 4 42.22 4610********3545 064707 11/25/2019
SIWEK, ADAM NK-7027 4 62.79 4342********4938 050635 11/25/2019
SOLLARS, LINDA NK-7795 4 42.22 4342********0681 023904 11/25/2019
STASNEY, BRIAN NK-5788 4 42.22 3717*******4003 182827 11/25/2019
TAYLOR, RAVYN NK-7658 4 31.39 4610********8296 064707 11/25/2019
TERRAZAS, MARCO NK-8669 4 39.00 4430********2495 734230 11/25/2019
VILLA, JANI NK-8365 4 42.22 4356********5497 154573 11/25/2019
WALSH, CASSIE NK-8827 4 42.22 4342********3021 069680 11/25/2019
WILLEFORD, ROBERTA NK-8270 4 62.79 4266********3404 01193D 11/25/2019
WILLIAMS, ANDREW NK-5790 4 42.22 4157********6673 628631 11/25/2019
WOODS, TIFFANY NK-5382 4 73.61 5146********5038 E4D844 11/25/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 109.44
9 MasterCard 478.58
52 Visa 2634.96
1 Discover 67.22
0 Other 0.00
     
    3290.20