04/07/2020
07:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********3683 AF9885 04/07/2020
ALVAREZ, AMY NK-8903 2 63.30 6011********7920 00727B 04/07/2020
ANTHONY, NATHAN NK-8686 2 42.22 4744********5391 131107 04/07/2020
ARRINGTON, PAM NK-2620 2 31.39 4400********3005 07490C 04/07/2020
AVELLANEDA, HECTOR NK-9097 2 73.61 4147********0646 00323D 04/07/2020
BARBALICH, PATTI NK-6353 2 42.22 5146********1937 98A173 04/07/2020
BOQUET, LISA NK-8677 2 73.61 4563********8703 H78437 04/07/2020
BUSH, SAMMY NK-6366 2 42.22 4157********7314 613324 04/07/2020
CALHOUN, PAMELA NK-6887 2 31.39 3797*******2010 120024 04/07/2020
CARDIN, JENNIFER NK-9204 2 42.22 4610********4069 011008 04/07/2020
CARPENTER, MARJORIE NK-8051 2 31.39 5174********3771 680594 04/07/2020
CASAS, DIVE NK-9181 2 42.22 4342********1169 031290 04/07/2020
CHAMBLISS, PATSEY NK-8236 2 42.22 4157********8602 617991 04/07/2020
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 091008 04/07/2020
DALIO, JESSICA NK-8209 2 42.22 5312********6513 101307 04/07/2020
DRESSER, DOUG NK-6472 2 42.22 4100********4008 10948D 04/07/2020
ESCALANTE, LUCYDENIA NK-9064 2 31.39 4266********6327 00391B 04/07/2020
FLYNN, ANNA NK-8671 2 73.61 3731*******2013 128125 04/07/2020
GABEHART, KIM NK-9116 2 81.19 4229********7764 B79199 04/07/2020
GOMEZ, GUSTAVO NK-8545 2 31.39 4688********9852 028261 04/07/2020
GORDON, DONNA NK-5303 2 42.22 4388********5905 00397C 04/07/2020
HAIRELL, ELISE NK-8204 2 73.61 4342********6320 087433 04/07/2020
HAMRICK, DENA NK-8850 2 20.00 4388********2791 00415D 04/07/2020
HILL, CHRIS NK-6377 2 42.22 4862********4658 00484B 04/07/2020
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 00492B 04/07/2020
HOVATER, ABBIE NK-9022 2 27.06 4355********1220 066094 04/07/2020
IMHOFF, DEBORAH NK-8556 2 63.87 5582********9290 09A556 04/07/2020
INGRAM, CHRISTIE NK-8867 2 42.22 5466********2326 00500P 04/07/2020
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 03301D 04/07/2020
KEITH, LIZA NK-8906 2 31.39 4342********7206 045095 04/07/2020
KESSNER, KELLY NK-3857 2 27.06 4411********6630 061008 04/07/2020
LAWSON, MALLORY NK-9017 2 31.39 3717*******1013 125440 04/07/2020
LAZAR, KAMRYN NK-6411 2 31.39 6011********0742 00761R 04/07/2020
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********8465 00517B 04/07/2020
LYNCH, STACEY NK-8037 2 31.39 4147********7451 03551D 04/07/2020
MARQUIS, KATHY NK-6303 2 73.61 4631********5389 650761 04/07/2020
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 180543 04/07/2020
MAYS, BELINDA NK-7883 2 62.22 4100********2674 12227D 04/07/2020
MILLER, AUTUMN NK-8388 2 31.39 4147********6304 00537D 04/07/2020
MOGENSEN, KENNETH NK-9188 2 31.39 3713*******2000 166481 04/07/2020
MONZON, CHRISTOPHER NK-9119 2 62.79 4003********5449 00558B 04/07/2020
NELSON, REN NK-7618 2 73.61 4599********8650 H78454 04/07/2020
NEULIST, JAMIE NK-9174 2 31.39 5275********0973 161009 04/07/2020
NEVASKAR, BHALOHANDRA NK-5395 2 93.61 4266********9888 00572C 04/07/2020
ORTIZ, SAL NK-7534 2 42.22 4411********3715 091008 04/07/2020
PECK, SHELLEE NK-8871 2 73.61 4563********5235 H78437 04/07/2020
PEREIRA, RACHAEL NK-7359 2 54.13 4342********8497 024611 04/07/2020
PHELPS, CHRIS NK-7357 2 73.61 4400********2957 01524D 04/07/2020
PRICE, LAURIE NK-8781 2 42.22 4347********4816 091008 04/07/2020
PROULX, CAITLIN NK-7863 2 51.39 4737********5793 009683 04/07/2020
ROSS-MUNRO, STEVE NK-9067 2 42.22 4388********9251 00603D 04/07/2020
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 161420 04/07/2020
SCHAEFER, SARAH NK-6422 2 51.39 4147********8461 00616C 04/07/2020
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 181005 04/07/2020
SCHAUB, RONDA NK-9024 2 42.22 3727*******4000 119429 04/07/2020
SCHEDLER, LYNN NK-9099 2 42.22 4388********2322 00621D 04/07/2020
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 011008 04/07/2020
STILES, CAMERON NK-9066 2 31.39 5275********7987 131909 04/07/2020
STINSON, GORDON NK-8707 2 42.22 4270********0610 007785 04/07/2020
THOMPSON, SHAUN NK-7163 2 42.22 4388********6461 00639D 04/07/2020
VELA, BELINDA NK-9196 2 31.39 5275********9987 161103 04/07/2020
VILLARREAL, IMEE NK-8642 2 64.92 4347********2342 011008 04/07/2020
WERNER, RICHARD NK-7989 2 42.22 4032********1999 00656D 04/07/2020
WHITE, SALLY NK-8183 2 42.22 5524********3212 00667P 04/07/2020
WILLIS, ROGER NK-8741 2 73.61 4692********6118 707001 04/07/2020
WISE, BILL NK-6388 2 27.06 4342********4671 061370 04/07/2020
WOYT, HANA NK-9115 2 31.39 4342********0422 046581 04/07/2020
ZIEMAN, DAYLA NK-5825 2 42.22 5523********5385 00690P 04/07/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 291.22
12 MasterCard 474.15
47 Visa 2296.39
2 Discover 94.69
0 Other 0.00
     
    3156.45