12/30/2019
07:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, GREG NK-6926 5 73.61 4388********1874 01126C 12/30/2019
BLOOM, MICHAEL NK-7458 5 54.13 5275********2188 193978 12/30/2019
BOESL, NEIL NK-8400 5 31.39 4100********8558 06791A 12/30/2019
BOYD, BRANDON NK-8507 5 42.22 4610********5268 043708 12/30/2019
BROWN, DIANE NK-4034 5 89.85 5146********2106 1281CB 12/30/2019
CARSTENSEN, MARGARET NK-8996 5 31.39 4610********3648 043708 12/30/2019
CHAMBERS, DENA NK-8612 5 42.22 5524********7678 01132Z 12/30/2019
DEATON, RANDY NK-4118 5 73.61 3712*******1019 101394 12/30/2019
DYER, TREVOR NK-8950 5 42.22 4342********6927 026278 12/30/2019
EDWARDS, KAYLA NK-8904 5 31.39 5379********3353 030425 12/30/2019
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 01127D 12/30/2019
GARCIA, NORMA NK-8341 5 94.18 3717*******8000 143463 12/30/2019
GILL, RACHEL NK-8424 5 42.22 4610********8584 043708 12/30/2019
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 187196 12/30/2019
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 01133A 12/30/2019
HALL, SAMANTHA NK-6722 5 82.79 4427********8621 043708 12/30/2019
HARRIS, CARL NK-9003 5 42.22 4599********9971 H78005 12/30/2019
HERNANDEZ, JOSHUA NK-9005 5 42.22 4342********8711 006591 12/30/2019
HOWARD, LEIGH NK-8917 5 42.22 4777********9083 175889 12/30/2019
KASHIN, DAN NK-6945 5 87.00 4305********3230 01141B 12/30/2019
KISER, GENE NK-8511 5 62.79 4888********7231 08347A 12/30/2019
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 01146Z 12/30/2019
MATHIAS, JOSH NK-9001 5 73.61 4610********5998 043708 12/30/2019
MCQUAIDE, MARC NK-9004 5 42.22 4563********8237 H78003 12/30/2019
MUNSTERMAN, AMY NK-8413 5 42.22 4266********5233 01139A 12/30/2019
OBANDO, BRYAN NK-8753 5 42.22 5275********7926 193270 12/30/2019
ONEILL, ALAN NK-4138 5 73.61 4744********2795 193579 12/30/2019
PATRICK, JANA NK-6590 5 15.00 4610********4886 043708 12/30/2019
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 01141D 12/30/2019
RIFE, AMBER NK-8951 5 42.22 4631********0154 900734 12/30/2019
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3958 043708 12/30/2019
SASSER, ALEX NK-7906 5 62.22 4833********0283 043708 12/30/2019
SLIE, BOB NK-8684 5 31.39 3725*******2002 146224 12/30/2019
SPEYRER, LINDSAY NK-9013 5 73.61 4060********9879 043708 12/30/2019
STRACK, SANDY NK-5227 5 42.22 4147********7369 01143C 12/30/2019
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 1DE0B4 12/30/2019
THACKER, KAREN NK-8211 5 27.06 4179********9752 700373 12/30/2019
THREADGILL, HAYLEY NK-8469 5 31.39 4744********2304 133172 12/30/2019
WILSON, RACHEL NK-8412 5 42.22 4552********1132 H77971 12/30/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 272.79
7 MasterCard 313.93
28 Visa 1399.90
0 Discover 0.00
0 Other 0.00
     
    1986.62