12/16/2019
06:40:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIZEN, MANNY NK-6082 3 27.06 5254********1753 07297Z 12/16/2019
AKINS, DIANA NK-2627 3 42.22 4388********2362 00742D 12/16/2019
BILOW, SAMI NK-8928 3 31.39 4900********2836 043007 12/16/2019
BOLES, JOHN NK-6045 3 42.22 4266********4800 00745C 12/16/2019
BRIGHT, MICHAEL NK-8347 3 74.13 4100********9722 68623D 12/16/2019
BRUENING, JANET NK-8825 3 42.22 4266********3996 00748C 12/16/2019
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 00749D 12/16/2019
CLARY, MARIE NK-5038 3 73.61 4342********1508 085746 12/16/2019
COATS, LONNEL NK-7605 3 42.22 3712*******2005 145238 12/16/2019
DENSON, KELLY NK-7869 3 73.61 4342********6372 048994 12/16/2019
EDWARDS, TRAVIS NK-6448 3 42.22 4157********4119 027049 12/16/2019
ENO, JAMIE NK-7838 3 42.22 4388********3099 00754D 12/16/2019
ENRIGHT, JIM NK-9033 3 42.22 4147********7998 00754D 12/16/2019
FEARING, ASHETON NK-8991 3 31.39 4266********9526 00753B 12/16/2019
FERRIS, KAELA NK-8820 3 73.61 4347********4063 053007 12/16/2019
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 053007 12/16/2019
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 149806 12/16/2019
FRANTZ, MARY NK-9072 3 42.22 4147********0711 00757D 12/16/2019
GARCIA, ALBERTO NK-8949 3 54.13 4046********4778 016597 12/16/2019
GAY, SARAH NK-8929 3 31.39 5275********7730 143003 12/16/2019
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 00763D 12/16/2019
GREEN, KIZZY NK-7826 3 42.22 5146********8744 939F2C 12/16/2019
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01632B 12/16/2019
JACKSON, MELISSA NK-0633 3 73.61 4259********7330 074268 12/16/2019
JETT, JASON NK-6501 3 42.22 4003********9600 00769D 12/16/2019
JOHNSON, KELLY NK-8719 3 42.22 6011********6699 01617R 12/16/2019
KOCUR, JOHN NK-8178 3 42.22 5121********9645 01632T 12/16/2019
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 00772P 12/16/2019
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 00773C 12/16/2019
LANDRY, KELLY NK-8349 3 42.22 4744********8947 113107 12/16/2019
LANIER, TIM NK-9111 3 73.61 4080********7452 606103 12/16/2019
LOPEZ, GABRIELA NK-8809 3 42.22 4342********9400 021992 12/16/2019
LYLE, JOAN NK-9063 3 42.22 4342********4297 064994 12/16/2019
MCCOLLUM, DALE NK-9074 3 42.22 4342********0153 076914 12/16/2019
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 016800 12/16/2019
MCKELLAR, PAM NK-6288 3 42.22 4610********8715 053007 12/16/2019
MCMAHON, CARON NK-4267 3 42.22 5146********6868 99B17F 12/16/2019
MILLER, JEFF NK-7488 3 31.39 4342********9604 004413 12/16/2019
MOBARAK, NOAH NK-8634 3 31.39 3712*******3515 125650 12/16/2019
MOHAN, RITU NK-6437 3 105.00 4342********5532 086026 12/16/2019
MORA, MARIANA NK-7890 3 39.00 3712*******3002 187258 12/16/2019
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01643R 12/16/2019
MOSS, CLINTON NK-9073 3 42.22 4520********6824 00783I 12/16/2019
MURPHY, JT NK-8990 3 73.61 4147********4363 00785D 12/16/2019
NEWBY, LINSIE NK-8547 3 31.39 4266********2398 00786B 12/16/2019
NORTH, CHRIS NK-6801 3 42.22 4342********0980 011018 12/16/2019
NOVELO, AMIRA NK-8421 3 31.39 4610********5159 063007 12/16/2019
PARKER, JACE NK-8631 3 62.79 4610********6161 063007 12/16/2019
PARRISH, ANDRE NK-8429 3 31.39 5152********3957 581157 12/16/2019
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 026546 12/16/2019
POLGAR, CHARLES NK-8514 3 42.22 4147********4912 00797D 12/16/2019
POSHARD, MICHAEL NK-8378 3 73.61 4147********0173 00794C 12/16/2019
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 107322 12/16/2019
RANGEL, CORY NK-8982 3 42.22 5275********7259 143407 12/16/2019
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 00801D 12/16/2019
RICHARDSON, ROBERT NK-8179 3 105.00 4400********3120 03174D 12/16/2019
ROBERT, TAMARA NK-8983 3 31.39 3772*******1017 127957 12/16/2019
ROSENKEMPFF, ROSE NK-8992 3 42.22 4610********0802 063007 12/16/2019
RUSHFORD, AVERY NK-6320 3 31.39 5275********5598 143408 12/16/2019
RYAN, RONNIE NK-6500 3 105.00 4610********5366 063007 12/16/2019
SANTOS, JACQUELYN NK-7924 3 31.39 4610********5761 063007 12/16/2019
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 00802G 12/16/2019
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********2142 080202 12/16/2019
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 173704 12/16/2019
SEAGLER, CHRIS NK-8484 3 31.39 5332********7873 JTW331 12/16/2019
SMITH, FARRAH NK-7944 3 42.22 5537********1805 024655 12/16/2019
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 164776 12/16/2019
STANLEY, JARED NK-7013 3 42.22 5466********7590 00809P 12/16/2019
STOVER, BETH NK-2708 3 42.22 4388********3413 00807D 12/16/2019
STOWE, ED NK-6831 3 62.79 6011********9908 01621Q 12/16/2019
STRAUP, SANDY NK-7008 3 42.22 6011********2182 01633B 12/16/2019
STUBBS, AMY NK-8237 3 42.22 5236********3304 047497 12/16/2019
SWAD, LISA NK-6276 3 42.22 4477********1474 397318 12/16/2019
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 182262 12/16/2019
THOMPSON, MELINDA NK-9026 3 31.39 4607********7536 015636 12/16/2019
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 00811D 12/16/2019
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 606103 12/16/2019
VANDERPOL, BRENT NK-7200 3 73.61 4552********9101 H70446 12/16/2019
VARIO, VINCENT NK-6916 3 42.22 4744********2056 183401 12/16/2019
VENTURA, CARLOS NK-8021 3 47.63 4342********1620 005110 12/16/2019
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 040355 12/16/2019
WASHINGTON, DONA NK-6113 3 58.46 3727*******3000 106061 12/16/2019
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 045221 12/16/2019
WILSON, MARK NK-8357 3 126.65 4900********9033 073007 12/16/2019
WOODS, AMY NK-7256 3 31.39 5466********9331 00821P 12/16/2019
YUSKIEWICZ, PINKY NK-5503 3 27.06 5424********2896 98233B 12/16/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 437.37
17 MasterCard 653.83
56 Visa 2839.95
4 Discover 174.29
0 Other 0.00
     
    4105.44