02/03/2020
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHIDE, MELINDA NK-8860 1 31.39 5378********4993 06091Z 02/02/2020
ARCHILA, MARTIN NK-7507 1 82.27 4266********5211 06087C 02/02/2020
BOURG, AMY NK-9056 1 42.22 5275********4216 173255 02/02/2020
BRITTON, BEVERLY NK-7781 1 73.61 6011********3908 00261R 02/02/2020
BURTON, GARY NK-7787 1 21.11 4271********0512 054101 02/02/2020
BYALL, BRETT NK-8117 1 108.25 4552********0294 H24425 02/02/2020
CAMACHO, MARIA NK-8998 1 42.22 5275********4454 103158 02/02/2020
COLE, MCKENNA NK-6994 1 42.22 4072********3950 002532 02/02/2020
DAVIDSON, ERIC NK-6101 1 73.61 4100********8531 55736G 02/02/2020
DIAS, LISA NK-9157 1 31.39 4563********2036 H16728 02/02/2020
DOIRON, PAYTON NK-9092 1 31.39 4388********4306 06095D 02/02/2020
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 137385 02/02/2020
ECHENIQUE, JOSE NK-8431 1 73.61 4388********2230 06096D 02/02/2020
FINLEY, KYLE NK-8907 1 62.79 4610********6364 063522 02/02/2020
HUBER, BRIAN NK-6356 1 42.22 4266********7341 06097A 02/02/2020
KORNFUEHRER, JENNIFER NK-7721 1 62.79 4147********5283 06103D 02/02/2020
KUNES, LINSEY NK-8623 1 62.22 4147********1443 06107D 02/02/2020
MACIAS, RUTH NK-4129 1 21.65 4610********2030 063522 02/02/2020
MASSEY, RUSS NK-4788 1 73.61 4270********3882 002236 02/02/2020
MCCANN, JAMES NK-7902 1 42.22 4356********8841 143055 02/02/2020
MILLER, LAURIE NK-8948 1 73.61 4388********7969 06105D 02/02/2020
MOORE, BRAD NK-6323 1 31.39 6011********7251 00254R 02/02/2020
RAGHAUAN, RAJESH NK-3482 1 42.22 4147********5085 122053 02/02/2020
READ, LYNETTE NK-7679 1 42.22 4270********0793 002540 02/02/2020
RICE, BETSY NK-2989 1 143.97 4388********7396 06109D 02/02/2020
RILEY, JILL NK-6548 1 116.91 4005********0363 923144 02/02/2020
RODGERS, CATHERINE NK-0621 1 73.61 4400********7311 05315A 02/02/2020
SCHWARTZ, MARK NK-3749 1 42.22 3717*******1005 111564 02/02/2020
SEBER, KELLI NK-9040 1 42.22 5178********9417 06117T 02/02/2020
SESSIONS, CARA NK-8697 1 105.00 4744********3931 183457 02/02/2020
SEVILLA, CAROLINA NK-9050 1 73.61 4100********2915 56014D 02/02/2020
SHAFI, RABIA NK-7766 1 42.22 4147********0170 06111D 02/02/2020
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 183553 02/02/2020
STRAUSS, RAFAEL NK-5468 1 54.13 4147********9526 002942 02/02/2020
TAUSSIG, ANNI NK-8864 1 105.00 4266********4971 06114C 02/02/2020
TILL, CANDY NK-9054 1 62.79 3713*******1006 169514 02/02/2020
TOSH, MELISSA NK-6029 1 42.22 4610********2593 073522 02/02/2020
TRABUE, AMY NK-8788 1 82.79 4563********0787 H21897 02/02/2020
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 06120D 02/02/2020
WAGUESPACK, KURT NK-8977 1 31.39 4347********8569 073522 02/02/2020
WHITE, KASEY NK-8526 1 31.39 4342********1882 091603 02/02/2020
WILLIAMS, LEWIS NK-9059 1 42.22 4020********6805 193537 02/02/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 159.14
4 MasterCard 158.05
33 Visa 2003.14
2 Discover 105.00
0 Other 0.00
     
    2425.33