01/15/2020

05:56:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	5254********1753	11388Z	01/15/2020
AKINS, DIANA	NK-2627	3	42.22	4388********2362	05538D	01/15/2020
BILOW, SAMI	NK-8928	3	31.39	4900********2836	010806	01/15/2020
BOLES, JOHN	NK-6045	3	42.22	4266********4800	05537C	01/15/2020
BRIGHT, MICHAEL	NK-8347	3	74.13	4100********9722	60758D	01/15/2020
BRUENING, JANET	NK-8825	3	42.22	4266********3996	05539C	01/15/2020
BUSSELL, MANDY	NK-8884	3	42.22	4388********3105	05542D	01/15/2020
CLARY, MARIE	NK-5038	3	73.61	4342********1508	025092	01/15/2020
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	163720	01/15/2020
DENSON, KELLY	NK-7869	3	73.61	4342********6372	001147	01/15/2020
EDWARDS, TRAVIS	NK-6448	3	42.22	4157********4119	133610	01/15/2020
ENO, JAMIE	NK-7838	3	42.22	4388********3099	05548D	01/15/2020
ENRIGHT, JIM	NK-9033	3	42.22	4147********7998	05548D	01/15/2020
FEARING, ASHETON	NK-8991	3	31.39	4266********9526	05548B	01/15/2020
FERRIS, KAELA	NK-8820	3	73.61	4347********4063	010806	01/15/2020
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	010806	01/15/2020
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	143380	01/15/2020
FRANTZ, MARY	NK-9072	3	42.22	4147********0711	05554D	01/15/2020
GARCIA, ALBERTO	NK-8949	3	54.13	4046********4778	015966	01/15/2020
GAY, SARAH	NK-8929	3	31.39	5275********7730	140785	01/15/2020
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	05557D	01/15/2020
GREEN, KIZZY	NK-7826	3	42.22	5146********8744	9268FA	01/15/2020
HAINES, CATHRYN	NK-8449	3	31.39	5121********7920	01574B	01/15/2020
JACKSON, MELISSA	NK-0633	3	73.61	4259********7330	099357	01/15/2020
JETT, JASON	NK-6501	3	42.22	4003********9600	05561D	01/15/2020
JOHNSON, KELLY	NK-8719	3	42.22	6011********6699	01567R	01/15/2020
KOCUR, JOHN	NK-8178	3	42.22	5121********9645	01536T	01/15/2020
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	05561P	01/15/2020
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	05562C	01/15/2020
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	190983	01/15/2020
LANIER, TIM	NK-9111	3	73.61	4080********7452	505180	01/15/2020
LOPEZ, GABRIELA	NK-8809	3	42.22	4342********9400	011757	01/15/2020
LYLE, JOAN	NK-9063	3	42.22	4342********4297	020522	01/15/2020
MCCOLLUM, DALE	NK-9074	3	42.22	4342********0153	077501	01/15/2020
MCDOWELL, JOHN	NK-8460	3	31.39	4147********3873	015974	01/15/2020
MCKELLAR, PAM	NK-6288	3	42.22	4610********8715	020806	01/15/2020
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	D9176D	01/15/2020
MEJIA, FELIPE	NK-8746	3	42.22	4147********9831	05575D	01/15/2020
MINNS, BRYAN	NK-8895	3	42.22	4147********8911	05575D	01/15/2020
MIRANDA, KARLA	NK-2921	3	73.61	4342********1463	029547	01/15/2020
MOBARAK, NOAH	NK-8634	3	31.39	3712*******3515	126414	01/15/2020
MOHAN, RITU	NK-6437	3	105.00	4342********5532	029947	01/15/2020
MORA, MARIANA	NK-7890	3	39.00	3712*******3002	166675	01/15/2020
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01587R	01/15/2020
MOSS, CLINTON	NK-9073	3	42.22	4520********6824	05577I	01/15/2020
MURPHY, JT	NK-8990	3	73.61	4147********4363	05577D	01/15/2020
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	013266	01/15/2020
NOVELO, AMIRA	NK-8421	3	31.39	4610********5159	020806	01/15/2020
PARKER, JACE	NK-8631	3	62.79	4610********6161	020806	01/15/2020
PATTERSON, WILLIAM	NK-8007	3	73.61	4342********8003	012464	01/15/2020
POLGAR, CHARLES	NK-8514	3	42.22	4147********4912	05584D	01/15/2020
POSHARD, MICHAEL	NK-8378	3	73.61	4147********0173	05581C	01/15/2020
PRENTICE, MARY	NK-7476	3	42.22	3712*******2003	128901	01/15/2020
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	05588D	01/15/2020
RICHARDSON, ROBERT	NK-8179	3	105.00	4400********3120	07872D	01/15/2020
ROBERT, TAMARA	NK-8983	3	31.39	3772*******1017	149956	01/15/2020
ROSENKEMPFF, ROSE	NK-8992	3	42.22	4610********0802	020806	01/15/2020
RUSHFORD, AVERY	NK-6320	3	31.39	5275********5598	110283	01/15/2020
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	030806	01/15/2020
SCHAEFER, SYDNEY	NK-7730	3	42.22	4154********6493	05592G	01/15/2020
SCHREIBER, KIMBERLY	NK-8083	3	56.39	4342********2142	016876	01/15/2020
SCOTT, JONATHON	NK-8704	3	42.22	5275********6465	110887	01/15/2020
SEAGLER, CHRIS	NK-8484	3	31.39	5332********7873	MR0ZGF	01/15/2020
SMITH, FARRAH	NK-7944	3	42.22	5537********1805	050206	01/15/2020
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	104145	01/15/2020
STOVER, BETH	NK-2708	3	42.22	4388********3413	05594D	01/15/2020
STOWE, ED	NK-6831	3	62.79	6011********9908	01574Q	01/15/2020
STRAUP, SANDY	NK-7008	3	42.22	6011********2182	01596B	01/15/2020
STUBBS, AMY	NK-8237	3	42.22	5236********3304	409436	01/15/2020
SWAD, LISA	NK-6276	3	42.22	4477********1474	137148	01/15/2020
THOMPSON, GARY	NK-8516	3	42.22	3712*******1001	151596	01/15/2020
THOMPSON, JOHANNA	NK-7866	3	42.22	5189********6493	11833Z	01/15/2020
THOMPSON, MELINDA	NK-9026	3	31.39	4607********7536	501441	01/15/2020
TURK, MIKE	NK-PLAT0185	3	42.22	4081********5112	05600D	01/15/2020
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	505180	01/15/2020
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	120683	01/15/2020
VENTURA, CARLOS	NK-8021	3	47.63	4342********1620	070354	01/15/2020
VILLEGAS, ROSE ADALBER	NK-8321	3	31.39	4342********2851	063444	01/15/2020
WETEGROVE, JAMES	NK-6285	3	31.39	4342********8735	038384	01/15/2020
WILSON, MARK	NK-8357	3	126.65	4900********9033	030806	01/15/2020
WOODS, AMY	NK-7256	3	31.39	5466********9331	05606P	01/15/2020
YUSKIEWICZ, PINKY	NK-5503	3	27.06	5424********2896	98288B	01/15/2020

Totals

Count	Card Type	Total
8	American Express	378.91
15	MasterCard	580.22
55	Visa	2855.22
4	Discover	174.29
0	Other	0.00
		3988.64