01/29/2020
09:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, GREG NK-6926 5 73.61 4400********5236 06165D 01/29/2020
BLOOM, MICHAEL NK-7458 5 54.13 5275********2188 123402 01/29/2020
BOESL, NEIL NK-8400 5 62.79 4100********8558 76237A 01/29/2020
BOYD, BRANDON NK-8507 5 42.22 4610********5268 033010 01/29/2020
BROWN, DIANE NK-4034 5 89.85 5146********2106 7E1752 01/29/2020
CARSTENSEN, MARGARET NK-8996 5 31.39 4610********3648 033010 01/29/2020
CHAMBERS, DENA NK-8612 5 42.22 5524********7678 00437Z 01/29/2020
DEATON, RANDY NK-4118 5 73.61 3712*******1019 183053 01/29/2020
DYER, TREVOR NK-8950 5 42.22 4342********6927 018070 01/29/2020
EDWARDS, KAYLA NK-8904 5 31.39 5379********3353 029116 01/29/2020
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00430D 01/29/2020
GARCIA, NORMA NK-8341 5 94.18 3717*******8000 107144 01/29/2020
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 120590 01/29/2020
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00445A 01/29/2020
HALL, SAMANTHA NK-6722 5 82.79 4427********8621 043010 01/29/2020
HARRIS, CARL NK-9003 5 42.22 4599********9971 H97316 01/29/2020
HERNANDEZ, JOSHUA NK-9005 5 42.22 4342********8711 063778 01/29/2020
HOWARD, LEIGH NK-8917 5 42.22 4777********9083 590118 01/29/2020
KASHIN, DAN NK-6945 5 87.00 4305********3230 00461B 01/29/2020
KISER, GENE NK-8511 5 62.79 4888********7231 05147A 01/29/2020
KLEYPAS, SARAH NK-8969 5 73.61 4744********5532 133203 01/29/2020
LEGAN, JESSICA NK-9089 5 31.39 4342********8809 023714 01/29/2020
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 00480Z 01/29/2020
MATHIAS, JOSH NK-9001 5 73.61 4610********5998 053010 01/29/2020
MCQUAIDE, MARC NK-9004 5 42.22 4563********8237 H97312 01/29/2020
OBANDO, BRYAN NK-8753 5 42.22 5275********7926 143306 01/29/2020
ONEILL, ALAN NK-4138 5 73.61 4744********2795 143802 01/29/2020
PATRICK, JANA NK-6590 5 15.00 4610********4886 053010 01/29/2020
PROCTOR, BELINDA NK-7555 5 94.18 4147********6891 00477D 01/29/2020
RIFE, AMBER NK-8951 5 42.22 4631********0154 926513 01/29/2020
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3958 063010 01/29/2020
SASSER, ALEX NK-7906 5 62.22 4833********0283 063010 01/29/2020
SLIE, BOB NK-8684 5 31.39 3725*******2002 128612 01/29/2020
SPEYRER, LINDSAY NK-9013 5 73.61 4060********9879 063010 01/29/2020
STRACK, SANDY NK-5227 5 42.22 4147********7369 00494C 01/29/2020
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 F15A75 01/29/2020
THACKER, KAREN NK-8211 5 27.06 4179********9752 909203 01/29/2020
WILSON, RACHEL NK-8412 5 42.22 4552********1132 H97283 01/29/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 272.79
7 MasterCard 313.93
27 Visa 1420.47
0 Discover 0.00
0 Other 0.00
     
    2007.19