05/07/2020

07:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	572217	05/07/2020
ALVAREZ, AMY	NK-8903	2	63.30	6011********7920	00764B	05/07/2020
ARANZA, ALEXANDRA	NK-8492	2	20.00	4690********0505	931336	05/07/2020
ARRINGTON, PAM	NK-2620	2	31.39	4400********3005	03023C	05/07/2020
AVELLANEDA, HECTOR	NK-9097	2	73.61	4147********0646	03834D	05/07/2020
BOQUET, LISA	NK-8677	2	73.61	4563********8703	H77554	05/07/2020
CARDIN, JENNIFER	NK-9204	2	42.22	4610********4069	754032	05/07/2020
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	382892	05/07/2020
CASAS, DIVE	NK-9181	2	42.22	4342********1169	045056	05/07/2020
CHAMBLISS, PATSEY	NK-8236	2	67.22	4157********8602	090469	05/07/2020
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	757199	05/07/2020
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	100614	05/07/2020
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	82493D	05/07/2020
FLYNN, ANNA	NK-8671	2	73.61	3731*******2013	160161	05/07/2020
GOMEZ, GUSTAVO	NK-8545	2	31.39	4688********9852	017253	05/07/2020
GORDON, DONNA	NK-5303	2	42.22	4388********5905	03849C	05/07/2020
HAMRICK, DENA	NK-8850	2	20.00	4388********2791	03849D	05/07/2020
HOLLEN, KIRSTEN	NK-7828	2	87.79	5524********8343	03855B	05/07/2020
HOVATER, ABBIE	NK-9022	2	27.06	4355********1220	051114	05/07/2020
IMHOFF, DEBORAH	NK-8556	2	63.87	5582********9290	558DED	05/07/2020
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	04919D	05/07/2020
KEITH, LIZA	NK-8906	2	56.39	4342********7206	033170	05/07/2020
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	818004	05/07/2020
LAWSON, MALLORY	NK-9017	2	56.39	3717*******1013	115297	05/07/2020
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00710R	05/07/2020
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	03867B	05/07/2020
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	06000D	05/07/2020
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	287284	05/07/2020
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	102546	05/07/2020
MAYS, BELINDA	NK-7883	2	87.22	4100********2674	82646D	05/07/2020
MILLER, AUTUMN	NK-8388	2	56.39	4147********6304	03865D	05/07/2020
MOGENSEN, KENNETH	NK-9188	2	31.39	3713*******2000	106185	05/07/2020
MONZON, CHRISTOPHER	NK-9119	2	62.79	4003********5449	03874B	05/07/2020
NEULIST, JAMIE	NK-9174	2	31.39	5275********0973	120916	05/07/2020
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********9888	03868C	05/07/2020
PECK, SHELLEE	NK-8871	2	98.61	4563********5235	H80047	05/07/2020
PEREIRA, RACHAEL	NK-7359	2	79.13	4342********8497	065186	05/07/2020
PHELPS, CHRIS	NK-7357	2	98.61	4400********2957	02165D	05/07/2020
PRICE, LAURIE	NK-8781	2	42.22	4347********4816	819567	05/07/2020
PROULX, CAITLIN	NK-7863	2	51.39	4737********5793	045550	05/07/2020
ROSS-MUNRO, STEVE	NK-9067	2	42.22	4388********9251	03877D	05/07/2020
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	186472	05/07/2020
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	150610	05/07/2020
SCHEDLER, LYNN	NK-9099	2	42.22	4388********2322	03880D	05/07/2020
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	818496	05/07/2020
STILES, CAMERON	NK-9066	2	56.39	5275********7987	120917	05/07/2020
STINSON, GORDON	NK-8707	2	42.22	4270********0610	007363	05/07/2020
VILLARREAL, IMEE	NK-8642	2	64.92	4347********2342	887336	05/07/2020
WHITE, SALLY	NK-8183	2	42.22	5524********3212	03892P	05/07/2020
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	707010	05/07/2020
WISE, BILL	NK-6388	2	27.06	4342********4671	062767	05/07/2020
WOYT, HANA	NK-9115	2	31.39	4342********0422	061652	05/07/2020
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	03900P	05/07/2020

Totals

Count	Card Type	Total
5	American Express	242.61
9	MasterCard	408.32
37	Visa	1926.88
2	Discover	94.69
0	Other	0.00
		2672.50