11/29/2019
09:27:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, BRENDA NK-7607 5 42.22 5524********8328 08295Z 11/29/2019
BELL, GREG NK-6926 5 73.61 4388********1874 08290C 11/29/2019
BLOOM, MICHAEL NK-7458 5 54.13 5275********2188 192966 11/29/2019
BOESL, NEIL NK-8400 5 31.39 4100********8558 22474D 11/29/2019
BOYD, BRANDON NK-8507 5 42.22 4610********5268 092610 11/29/2019
BROWN, DIANE NK-4034 5 89.85 5146********2106 C58FD0 11/29/2019
CARSTENSEN, MARGARET NK-8996 5 31.39 4610********3648 092610 11/29/2019
CHAMBERS, DENA NK-8612 5 42.22 5524********7678 08304Z 11/29/2019
DEATON, RANDY NK-4118 5 73.61 3712*******1019 106351 11/29/2019
DYER, TREVOR NK-8950 5 42.22 4342********6927 023524 11/29/2019
EDWARDS, KAYLA NK-8904 5 31.39 5379********3353 029535 11/29/2019
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 08303D 11/29/2019
GARCIA, NORMA NK-8341 5 94.18 3717*******8000 158980 11/29/2019
GILL, RACHEL NK-8424 5 42.22 4610********8584 002610 11/29/2019
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 181593 11/29/2019
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 08312A 11/29/2019
HALL, SAMANTHA NK-6722 5 82.79 4427********8621 002610 11/29/2019
HARRIS, CARL NK-9003 5 42.22 4599********9971 H96911 11/29/2019
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 102260 11/29/2019
HERNANDEZ, JOSHUA NK-9005 5 42.22 4342********8711 095967 11/29/2019
HOWARD, LEIGH NK-8917 5 42.22 4777********9083 324432 11/29/2019
KASHIN, DAN NK-6945 5 112.00 4305********7193 08317B 11/29/2019
KISER, GENE NK-8511 5 87.79 4888********7231 01000A 11/29/2019
KLEYPAS, SARAH NK-8969 5 73.61 4744********6347 102268 11/29/2019
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 08324Z 11/29/2019
MATHIAS, JOSH NK-9001 5 73.61 4610********5998 002610 11/29/2019
MCQUAIDE, MARC NK-9004 5 42.22 4563********8237 H96909 11/29/2019
MUNSTERMAN, AMY NK-8413 5 42.22 4266********5233 08323A 11/29/2019
NELSON, REN NK-7618 5 25.00 4599********8650 H95185 11/29/2019
OBANDO, BRYAN NK-8753 5 42.22 5275********7926 172564 11/29/2019
ONEILL, ALAN NK-4138 5 73.61 4744********2795 112763 11/29/2019
PATRICK, JANA NK-6590 5 15.00 4610********4886 002610 11/29/2019
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 08327D 11/29/2019
RIFE, AMBER NK-8951 5 42.22 4631********0154 690141 11/29/2019
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3958 002610 11/29/2019
SASSER, ALEX NK-7906 5 62.22 4833********0283 002610 11/29/2019
SLIE, BOB NK-8684 5 56.39 3725*******2002 102556 11/29/2019
SPEYRER, LINDSAY NK-9013 5 73.61 4060********9879 002610 11/29/2019
STRACK, SANDY NK-5227 5 42.22 4147********7369 08328C 11/29/2019
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 5742C3 11/29/2019
THACKER, KAREN NK-8211 5 27.06 4179********9752 909262 11/29/2019
THREADGILL, HAYLEY NK-8469 5 56.39 4744********2304 122462 11/29/2019
WILSON, RACHEL NK-8412 5 42.22 4552********1132 H96877 11/29/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 297.79
8 MasterCard 356.15
31 Visa 1600.57
0 Discover 0.00
0 Other 0.00
     
    2254.51