12/09/2019
09:39:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********3683 23A3EE 12/09/2019
ALVAREZ, AMY NK-8903 2 43.30 6011********7920 00987B 12/09/2019
ARANZA, ALEXANDRA NK-8492 2 20.00 4690********0505 632273 12/09/2019
ARRINGTON, PAM NK-2620 2 31.39 4400********3005 02914B 12/09/2019
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 C915E4 12/09/2019
BASS, ELIZABETH NK-8899 2 73.61 3715*******2014 115041 12/09/2019
BECKCOM, DANIELLE NK-9065 2 42.22 4900********0016 082108 12/09/2019
BOQUET, LISA NK-8677 2 73.61 4563********8703 H79564 12/09/2019
BROWN, WENDY NK-7300 2 42.22 4635********5907 102217 12/09/2019
BUSH, SAMMY NK-6366 2 42.22 4157********7314 300325 12/09/2019
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 174874 12/09/2019
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 063891 12/09/2019
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 300286 12/09/2019
COOPER LIGGETT, MARILYN NK-2204 2 73.61 4266********2619 04151C 12/09/2019
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 082108 12/09/2019
DALIO, JESSICA NK-8209 2 42.22 5312********6513 152819 12/09/2019
DRESSER, DOUG NK-6472 2 42.22 4100********4008 10957D 12/09/2019
ERVIN, SHELTON NK-9023 2 31.39 5146********1679 424685 12/09/2019
ESCALANTE, LUCYDENIA NK-9064 2 31.39 4266********6327 04158B 12/09/2019
FEBRES, JOSE NK-7336 2 31.39 4400********0621 01442B 12/09/2019
FEINBERG, SUSAN NK-8862 2 42.22 4610********2837 012108 12/09/2019
FLATH, THOMAS NK-6804 2 42.22 3737*******3009 192250 12/09/2019
FLYNN, ANNA NK-8671 2 73.61 3731*******2013 105727 12/09/2019
GOMEZ, MARIA NK-8744 2 42.22 5348********3434 162313 12/09/2019
GORDON, DONNA NK-5303 2 42.22 4388********5905 04239D 12/09/2019
HAIRELL, ELISE NK-8204 2 73.61 4342********6320 068824 12/09/2019
HAMRICK, DENA NK-8850 2 20.00 4388********2791 04241D 12/09/2019
HAYES, TIFFANY NK-8659 2 73.61 6011********3852 00913B 12/09/2019
HILL, CHRIS NK-6377 2 42.22 4862********4658 04243B 12/09/2019
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 04247B 12/09/2019
HOVATER, ABBIE NK-9022 2 27.06 4355********1220 104090 12/09/2019
IMHOFF, DEBORAH NK-8556 2 73.61 5582********9290 5610C9 12/09/2019
INGRAM, CHRISTIE NK-8867 2 42.22 5466********2326 04243B 12/09/2019
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 08819D 12/09/2019
KEITH, LIZA NK-8906 2 31.39 4342********7206 049209 12/09/2019
KESSNER, KELLY NK-3857 2 27.06 4411********6630 012108 12/09/2019
LARSON, ALICIA NK-8224 2 31.39 4342********5112 097714 12/09/2019
LAWSON, MALLORY NK-9017 2 31.39 3717*******1013 148425 12/09/2019
LAZAR, KAMRYN NK-6411 2 31.39 6011********8915 00914R 12/09/2019
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 04237B 12/09/2019
LYNCH, STACEY NK-8037 2 31.39 4147********7451 07302D 12/09/2019
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 426596 12/09/2019
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 190913 12/09/2019
MAU, JENNIFER NK-8640 2 42.22 5152********3845 156734 12/09/2019
MAYS, BELINDA NK-7883 2 62.22 4100********2674 11902D 12/09/2019
MILLER, AUTUMN NK-8388 2 31.39 4147********6304 04254D 12/09/2019
NAFF, JAIME NK-8203 2 73.61 4342********9277 008103 12/09/2019
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********1923 04257C 12/09/2019
ORTIZ, SAL NK-7534 2 42.22 4411********3715 012108 12/09/2019
PEREIRA, RACHAEL NK-7359 2 54.13 4342********8497 058752 12/09/2019
PHELPS, CHRIS NK-7357 2 103.92 4400********2957 09198D 12/09/2019
PRICE, LAURIE NK-8781 2 42.22 4347********4816 012108 12/09/2019
PROULX, CAITLIN NK-7863 2 51.39 4737********5793 004003 12/09/2019
QUILLIN, MARICEL NK-8842 2 31.39 5424********4426 62249P 12/09/2019
REGAN, MIKE NK-8971 2 21.65 4157********4393 303937 12/09/2019
ROSS-MUNRO, STEVE NK-9067 2 42.22 4388********9251 04260D 12/09/2019
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 149421 12/09/2019
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 122419 12/09/2019
SCHAUB, RONDA NK-9024 2 42.22 3727*******4000 180650 12/09/2019
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 022108 12/09/2019
SHEPARD, LINDSEY NK-8411 2 73.61 5178********4110 04278B 12/09/2019
STILES, CAMERON NK-9066 2 31.39 5275********7987 112316 12/09/2019
STINSON, GORDON NK-8707 2 42.22 4270********0610 009404 12/09/2019
VILLARREAL, IMEE NK-8642 2 64.92 4347********2342 022108 12/09/2019
WHITE, SALLY NK-8183 2 42.22 5524********3212 04277P 12/09/2019
WILLIS, ROGER NK-8741 2 73.61 4692********6118 709012 12/09/2019
WISE, BILL NK-6388 2 27.06 4342********4671 025228 12/09/2019
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 04282P 12/09/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 375.66
15 MasterCard 641.94
42 Visa 1972.71
3 Discover 148.30
0 Other 0.00
     
    3138.61