02/17/2020

07:00:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	5254********1753	42393Z	02/17/2020
AKINS, DIANA	NK-2627	3	42.22	4388********2362	05283D	02/17/2020
BILOW, SAMI	NK-8928	3	31.39	4900********2836	095507	02/17/2020
BOLES, JOHN	NK-6045	3	42.22	4266********4800	05287C	02/17/2020
BRIGHT, MICHAEL	NK-8347	3	74.13	4100********9722	77294D	02/17/2020
BRUENING, JANET	NK-8825	3	42.22	4266********3996	05288C	02/17/2020
BUSSELL, MANDY	NK-8884	3	42.22	4388********3105	05289D	02/17/2020
CLARY, MARIE	NK-5038	3	73.61	4342********1508	021807	02/17/2020
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	191030	02/17/2020
DENSON, KELLY	NK-7869	3	73.61	4342********6372	055584	02/17/2020
DENTON, KATHALEEN	NK-9131	3	42.22	5466********2284	05293P	02/17/2020
EDWARDS, TRAVIS	NK-6448	3	42.22	4157********4119	711847	02/17/2020
ENO, JAMIE	NK-7838	3	42.22	4388********3099	05291D	02/17/2020
ENRIGHT, JIM	NK-9033	3	42.22	4147********7998	05293D	02/17/2020
FEARING, ASHETON	NK-8991	3	31.39	4266********9526	05295B	02/17/2020
FERRIS, KAELA	NK-8820	3	73.61	4347********4063	095507	02/17/2020
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	095507	02/17/2020
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	164118	02/17/2020
FRANTZ, MARY	NK-9072	3	42.22	4147********0711	05296D	02/17/2020
GARCIA, ALBERTO	NK-8949	3	54.13	4046********4778	017385	02/17/2020
GAY, SARAH	NK-8929	3	31.39	5275********7730	105656	02/17/2020
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	05301D	02/17/2020
GREEN, KIZZY	NK-7826	3	42.22	5146********8598	2C5E4A	02/17/2020
HAINES, CATHRYN	NK-8449	3	31.39	5121********7920	01750B	02/17/2020
JETT, JASON	NK-6501	3	42.22	4003********9600	05306D	02/17/2020
JOHNSON, KELLY	NK-8719	3	42.22	6011********6699	01798R	02/17/2020
KOCUR, JOHN	NK-8178	3	42.22	5121********9645	01744T	02/17/2020
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	05304P	02/17/2020
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	05308C	02/17/2020
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	175459	02/17/2020
LANIER, TIM	NK-9111	3	73.61	4080********7452	607155	02/17/2020
LOPEZ, GABRIELA	NK-8809	3	42.22	4342********9400	099705	02/17/2020
LU, GISELLE	NK-9133	3	42.22	6011********6967	01708B	02/17/2020
LYLE, JOAN	NK-9063	3	42.22	4342********4297	013972	02/17/2020
MCDOWELL, JOHN	NK-8460	3	31.39	4147********3873	017592	02/17/2020
MCKELLAR, PAM	NK-6288	3	42.22	4610********8715	005507	02/17/2020
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	B811A8	02/17/2020
MEJIA, FELIPE	NK-8746	3	42.22	4147********9831	05312D	02/17/2020
MINNS, BRYAN	NK-8895	3	42.22	4147********8911	05316D	02/17/2020
MIRANDA, KARLA	NK-2921	3	73.61	4342********1463	010290	02/17/2020
MOBARAK, NOAH	NK-8634	3	31.39	3712*******3515	162875	02/17/2020
MOHAN, RITU	NK-6437	3	105.00	4342********5532	076773	02/17/2020
MORA, MARIANA	NK-7890	3	39.00	3712*******3002	166332	02/17/2020
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01755R	02/17/2020
MOSS, CLINTON	NK-9073	3	42.22	4520********6824	05315I	02/17/2020
MURPHY, JT	NK-8990	3	73.61	4147********4363	05317D	02/17/2020
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	038716	02/17/2020
NOVELO, AMIRA	NK-8421	3	31.39	4610********5159	005507	02/17/2020
PARKER, JACE	NK-8631	3	62.79	4610********6161	005507	02/17/2020
PARRISH, ANDRE	NK-8429	3	31.39	5152********2803	056339	02/17/2020
PATTERSON, WILLIAM	NK-8007	3	73.61	4342********8003	076616	02/17/2020
POLGAR, CHARLES	NK-8514	3	42.22	4147********4912	05326D	02/17/2020
POSHARD, MICHAEL	NK-8378	3	73.61	4147********0173	05325C	02/17/2020
PRENTICE, MARY	NK-7476	3	42.22	3712*******2003	183986	02/17/2020
RANGEL, CORY	NK-8982	3	42.22	5275********7259	175755	02/17/2020
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	05331D	02/17/2020
RICHARDSON, ROBERT	NK-8179	3	105.00	4400********3120	08016D	02/17/2020
ROBERT, TAMARA	NK-8983	3	31.39	3772*******1017	147728	02/17/2020
ROSENKEMPFF, ROSE	NK-8992	3	42.22	4610********0802	005507	02/17/2020
RUSHFORD, AVERY	NK-6320	3	31.39	5275********5598	175756	02/17/2020
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	015507	02/17/2020
SCHAEFER, SYDNEY	NK-7730	3	42.22	4154********6493	05333G	02/17/2020
SCHREIBER, KIMBERLY	NK-8083	3	31.39	4342********2142	019604	02/17/2020
SCOTT, JONATHON	NK-8704	3	42.22	5275********6465	175757	02/17/2020
SEAGLER, CHRIS	NK-8484	3	31.39	5332********7873	PQC8HT	02/17/2020
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	105503	02/17/2020
STANLEY, JARED	NK-7013	3	42.22	5466********0954	05339P	02/17/2020
STOVER, BETH	NK-2708	3	42.22	4388********3413	05338D	02/17/2020
STOWE, ED	NK-6831	3	62.79	6011********9908	01717Q	02/17/2020
STRAUP, SANDY	NK-7008	3	42.22	6011********2182	01721B	02/17/2020
SWAD, LISA	NK-6276	3	42.22	4477********1474	978607	02/17/2020
THOMPSON, GARY	NK-8516	3	42.22	3712*******1001	196970	02/17/2020
THOMPSON, JOHANNA	NK-7866	3	42.22	5189********6493	42922Z	02/17/2020
THOMPSON, MELINDA	NK-9026	3	31.39	4607********7536	572164	02/17/2020
TURK, MIKE	NK-PLAT0185	3	42.22	4081********5112	05346D	02/17/2020
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	607155	02/17/2020
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	115752	02/17/2020
VENTURA, CARLOS	NK-8021	3	47.63	4342********1620	071157	02/17/2020
VILLEGAS, ROSE ADALBER	NK-8321	3	31.39	4342********2851	086771	02/17/2020
WETEGROVE, JAMES	NK-6285	3	31.39	4342********8735	001666	02/17/2020
WILSON, MARK	NK-8357	3	126.65	4900********9033	015507	02/17/2020
WOODS, AMY	NK-7256	3	31.39	5466********9331	05353P	02/17/2020
YUSKIEWICZ, PINKY	NK-5503	3	27.06	5424********2896	25593P	02/17/2020

Totals

Count	Card Type	Total
8	American Express	378.91
17	MasterCard	653.83
53	Visa	2714.39
5	Discover	216.51
0	Other	0.00
		3963.64