01/23/2020

10:14:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	42.22	3791*******1006	166931	01/23/2020
ADAMS, MORGAN	NK-7329	4	42.22	4266********5246	01592C	01/23/2020
ALLRED, ARDELL	NK-6962	4	100.67	4147********1136	01592D	01/23/2020
ANDERSON, ALAN	NK-8925	4	93.61	4744********5261	143500	01/23/2020
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4575	01596D	01/23/2020
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	32898P	01/23/2020
BROWN, MACK	NK-5959	4	42.22	4610********1167	033010	01/23/2020
BRYAN, ALECA	NK-8159	4	31.39	4271********0651	152118	01/23/2020
DELAPLANE, ANNIE	NK-8660	4	73.61	4342********0088	096889	01/23/2020
DRYDEN, JOHN	NK-7755	4	73.61	4610********5493	033010	01/23/2020
EASTMAN, JEFF	NK-8384	4	31.39	4610********7444	033010	01/23/2020
ESCORCIA, KARLA	NK-7860	4	63.87	5466********7249	01611Z	01/23/2020
FAWVOR, JAMES IV	NK-8637	4	31.39	4599********5302	H96248	01/23/2020
FAWVOR, JAMES V	NK-8636	4	31.39	4599********5302	H96248	01/23/2020
FULLER, ANTHONY	NK-8615	4	31.39	4574********9939	H96266	01/23/2020
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	033010	01/23/2020
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	01616C	01/23/2020
GOOGER, COURTNEY	NK-8846	4	27.06	4552********4687	H95838	01/23/2020
GREENE, BRIAN	NK-9041	4	42.22	5424********6981	33496B	01/23/2020
GRIFFIN, ASHLEY	NK-8993	4	42.22	5102********4996	099470	01/23/2020
HANN, COURTNEY	NK-8652	4	42.22	4610********9559	033010	01/23/2020
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********6622	033143	01/23/2020
HESSEMER, PAULA	NK-8880	4	73.61	5466********3842	01626P	01/23/2020
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********5031	001076	01/23/2020
JOHNSON, NANCY	NK-6417	4	42.22	4271********2842	154103	01/23/2020
JONES, CURTIS	NK-5821	4	58.46	4610********8481	043010	01/23/2020
JONES, KATHY	NK-7852	4	10.83	4342********1847	043971	01/23/2020
KEMPER, RON	NK-6954	4	31.39	4388********4352	01630D	01/23/2020
LYNCH, JACKIE	NK-5900	4	27.06	4400********4425	04080D	01/23/2020
MACIAS - GARCIA, SHALANE	NK-7760	4	21.65	4610********4543	043010	01/23/2020
MALONEY, LAUREN	NK-7915	4	31.39	5146********1507	AD85CD	01/23/2020
MARTINEZ, MIRNA	NK-8723	4	42.22	4342********6058	029682	01/23/2020
MCCANN, MICHELE	NK-8263	4	42.22	4610********2714	043010	01/23/2020
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********2113	01639C	01/23/2020
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********7300	056071	01/23/2020
MEJIA, MARIA LOURDES	NK-8072	4	31.39	4266********8703	01640B	01/23/2020
MORALES, JUAN	NK-8735	4	73.61	4744********1363	163408	01/23/2020
OGLESBY, VICKI	NK-7453	4	42.22	4147********2325	01648D	01/23/2020
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	01643C	01/23/2020
PATTERSON, WHITNEY	NK-8921	4	42.22	5146********7869	8E04A5	01/23/2020
POITINGER, CHRSTOPHER	NK-7729	4	178.05	4744********6620	163504	01/23/2020
POWELL, CINDY	NK-5577	4	42.22	4356********1606	173707	01/23/2020
RAFFERTY, JOHN	NK-4106	4	42.22	5524********5142	01651P	01/23/2020
RAMIREZ, TRACY	NK-8567	4	42.22	4147********7777	903203	01/23/2020
REED, RONNY	NK-3171	4	73.61	4610********6227	053010	01/23/2020
ROMER, MICHAEL	NK-5723	4	42.22	6011********3172	02335Q	01/23/2020
ROSENBAUM, LUCAS	NK-8027	4	31.39	4342********4254	068399	01/23/2020
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	053010	01/23/2020
SCHANZER, MARK	NK-7260	4	42.22	4388********4643	01661D	01/23/2020
SCOTT, BILL	NK-6974	4	42.22	4610********0997	053010	01/23/2020
SIKES, ALEX	NK-9015	4	31.39	4610********6799	053010	01/23/2020
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	053010	01/23/2020
SIWEK, ADAM	NK-7027	4	62.79	4342********4938	087710	01/23/2020
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	071602	01/23/2020
STASNEY, BRIAN	NK-5788	4	42.22	4305********4575	01667B	01/23/2020
TERRAZAS, MARCO	NK-8669	4	39.00	4430********2495	081548	01/23/2020
VILLA, JANI	NK-8365	4	42.22	4356********5497	183003	01/23/2020
WALSH, CASSIE	NK-8827	4	42.22	4342********3021	052905	01/23/2020
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	057969	01/23/2020
WOODS, TIFFANY	NK-5382	4	73.61	5146********5038	6E8742	01/23/2020

Totals

Count	Card Type	Total
1	American Express	42.22
9	MasterCard	453.58
49	Visa	2251.61
1	Discover	42.22
0	Other	0.00
		2789.63