02/24/2020
07:10:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, BRYAN NK-8102 4 42.22 3791*******1006 165558 02/24/2020
ADAMS, MORGAN NK-7329 4 42.22 4266********5246 09182C 02/24/2020
ALLRED, ARDELL NK-6962 4 100.67 4147********1136 09182D 02/24/2020
ANDERSON, ALAN NK-8925 4 93.61 4744********5261 150769 02/24/2020
AUTHEMENT, ANDREW CHASE NK-7487 4 62.79 4060********4575 09183D 02/24/2020
BALDRIDGE, JOHNNIE NK-3135 4 42.22 5466********0156 60116P 02/24/2020
BROWN, MACK NK-5959 4 42.22 4610********1167 090608 02/24/2020
BRYAN, ALECA NK-8159 4 31.39 4271********0651 051122 02/24/2020
DRYDEN, JOHN NK-7755 4 73.61 4610********5493 090608 02/24/2020
EASTMAN, JEFF NK-8384 4 31.39 4610********7444 090608 02/24/2020
ESCORCIA, KARLA NK-7860 4 63.87 5466********7249 09190Z 02/24/2020
FAWVOR, JAMES IV NK-8637 4 31.39 4599********5302 H73834 02/24/2020
FAWVOR, JAMES V NK-8636 4 31.39 4599********5302 H73834 02/24/2020
FULLER, ANTHONY NK-8615 4 31.39 4574********9939 H73851 02/24/2020
GANDARILLAS, JOSE NK-9159 4 53.04 4342********1492 034166 02/24/2020
GILBERT, DAVID NK-7813 4 42.22 4867********7215 090608 02/24/2020
GOOD, MARILYN NK-5178 4 27.06 4707********4867 09194C 02/24/2020
GOOGER, COURTNEY NK-8846 4 27.06 4552********4687 H73423 02/24/2020
GREENE, BRIAN NK-9041 4 42.22 5424********6981 60185B 02/24/2020
GRIFFIN, ASHLEY NK-8993 4 42.22 5102********4996 477330 02/24/2020
HANN, COURTNEY NK-8652 4 42.22 4610********9559 090608 02/24/2020
HESSEMER, PAULA NK-8880 4 73.61 5466********3842 09197P 02/24/2020
JOHNSON BURTON, DIONNE NK-6324 4 27.06 4525********5031 001117 02/24/2020
JOHNSON, NANCY NK-6417 4 42.22 4271********2842 052150 02/24/2020
JONES, CURTIS NK-5821 4 58.46 4610********8481 090608 02/24/2020
JONES, KATHY NK-7852 4 10.83 4342********1847 000657 02/24/2020
KEMPER, RON NK-6954 4 31.39 4388********4352 09197D 02/24/2020
LYNCH, JACKIE NK-5900 4 27.06 4400********4425 01605D 02/24/2020
MALONEY, LAUREN NK-7915 4 31.39 5146********1507 C8F14B 02/24/2020
MCCANN, MICHELE NK-8263 4 42.22 4610********2714 090608 02/24/2020
MCKINNEY, CHRISTINE NK-7548 4 42.22 4147********2113 09201C 02/24/2020
MEJIA, KIMBERLY NK-7445 4 31.39 4342********7300 096438 02/24/2020
MEJIA, MARIA LOURDES NK-8072 4 31.39 4266********8703 09206B 02/24/2020
MORALES, JUAN NK-8735 4 73.61 4744********1363 130666 02/24/2020
OGLESBY, VICKI NK-7453 4 42.22 4147********2325 09210D 02/24/2020
PATTERSON, WHITNEY NK-8921 4 42.22 5146********7869 4B57CA 02/24/2020
POITINGER, CHRSTOPHER NK-7729 4 178.05 4744********6620 160763 02/24/2020
POWELL, CINDY NK-5577 4 42.22 4356********1606 160761 02/24/2020
RAFFERTY, JOHN NK-4106 4 42.22 5524********5142 09211P 02/24/2020
RAMIREZ, TRACY NK-8567 4 42.22 4147********7777 704260 02/24/2020
REED, RONNY NK-3171 4 73.61 4610********6227 000608 02/24/2020
ROMER, MICHAEL NK-5723 4 42.22 6011********3172 02423Q 02/24/2020
ROSENBAUM, LUCAS NK-8027 4 31.39 4342********4254 028255 02/24/2020
SANCHEZ, JOSE NK-8673 4 31.39 4347********5682 000608 02/24/2020
SCHANZER, MARK NK-7260 4 42.22 4388********4643 09217D 02/24/2020
SCOTT, BILL NK-6974 4 42.22 4610********0997 000608 02/24/2020
SIKES, ALEX NK-9015 4 31.39 4610********6799 000608 02/24/2020
SIMONS, SAMARA SAMMI NK-6429 4 42.22 4610********3545 000608 02/24/2020
SIWEK, ADAM NK-7027 4 62.79 4342********4938 080616 02/24/2020
SOLLARS, LINDA NK-7795 4 42.22 4342********0681 059418 02/24/2020
TERRAZAS, MARCO NK-8669 4 39.00 4430********2495 612692 02/24/2020
VILLA, JANI NK-8365 4 42.22 4356********5497 150469 02/24/2020
WALSH, CASSIE NK-8827 4 42.22 4342********3021 076367 02/24/2020
WILLIAMS, ANDREW NK-5790 4 42.22 4157********6673 203013 02/24/2020
WOODS, TIFFANY NK-5382 4 73.61 5146********5038 EA184B 02/24/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.22
9 MasterCard 453.58
44 Visa 2051.34
1 Discover 42.22
0 Other 0.00
     
    2589.36