05/15/2020
07:20:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 3 25.00 5146********3683 6A8FF4 05/15/2020
AKINS, DIANA NK-2627 3 67.22 4388********2362 08158D 05/15/2020
ARCHILA, MARTIN NK-7507 3 25.00 4266********5211 08159C 05/15/2020
BALDRIDGE, JOHNNIE NK-3135 3 25.00 5466********0156 62678P 05/15/2020
BILOW, SAMI NK-8928 3 31.39 4900********2836 051608 05/15/2020
BOLES, JOHN NK-6045 3 42.22 4266********4800 08161C 05/15/2020
BOYD, BRANDON NK-8507 3 25.00 4610********5268 051608 05/15/2020
BRITTON, BEVERLY NK-7781 3 25.00 6011********3908 01560R 05/15/2020
BROWN, DIANE NK-4034 3 25.00 5146********2106 B677AC 05/15/2020
BRUENING, JANET NK-8825 3 25.00 4266********3996 08164D 05/15/2020
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 08167D 05/15/2020
CLARY, MARIE NK-5038 3 73.61 4342********1508 066170 05/15/2020
COATS, LONNEL NK-7605 3 42.22 3712*******2005 132327 05/15/2020
DEATON, RANDY NK-4118 3 25.00 3712*******1019 142212 05/15/2020
DENSON, KELLY NK-7869 3 98.61 4342********6372 000693 05/15/2020
DENTON, KATHALEEN NK-9131 3 42.22 5466********2284 08177P 05/15/2020
DRYDEN, JOHN NK-7755 3 25.00 4610********5493 051608 05/15/2020
ENRIGHT, JIM NK-9033 3 42.22 4147********7998 08177D 05/15/2020
FEARING, ASHETON NK-8991 3 56.39 4266********9526 08179B 05/15/2020
FERRIS, KAELA NK-8820 3 73.61 4347********4063 061608 05/15/2020
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 061608 05/15/2020
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 184506 05/15/2020
FRANTZ, MARY NK-9072 3 42.22 4147********0711 08181D 05/15/2020
GARCIA, ALBERTO NK-8949 3 79.13 4046********4778 015242 05/15/2020
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 08188D 05/15/2020
GREEN, KIZZY NK-7826 3 42.22 5146********8598 3CC401 05/15/2020
GUTIERREZ, EDWARD NK-8604 3 25.00 4147********5531 08190A 05/15/2020
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01546B 05/15/2020
JACKSON, MELISSA NK-0633 3 73.61 4342********3496 032988 05/15/2020
JOHNSON, KELLY NK-8719 3 42.22 6011********6699 01576R 05/15/2020
JOLLEY, CHAD NK-6507 3 25.00 4342********0416 08097D 05/15/2020
KOCUR, JOHN NK-8178 3 42.22 5121********9645 01546T 05/15/2020
KREHBIEL, DAMON NK-6457 3 73.61 5466********2512 08200P 05/15/2020
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 08201C 05/15/2020
LANDRY, KELLY NK-8349 3 42.22 4744********8947 121761 05/15/2020
LANIER, TIM NK-9111 3 105.00 4080********7452 705161 05/15/2020
LU, GISELLE NK-9133 3 42.22 6011********6967 01579B 05/15/2020
LYLE, JOAN NK-9063 3 42.22 4342********4297 025216 05/15/2020
MANNA, JEFF NK-8374 3 25.00 4147********6489 08204D 05/15/2020
MAXWELL, LORI NK-9261 3 27.06 4388********8758 08202D 05/15/2020
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 015001 05/15/2020
MCKELLAR, PAM NK-6288 3 42.22 4610********8715 061608 05/15/2020
MCMAHON, CARON NK-4267 3 42.22 5146********6868 7F0DF8 05/15/2020
MEJIA, FELIPE NK-8746 3 42.22 4147********9831 08219D 05/15/2020
MINNS, BRYAN NK-8895 3 42.22 4147********8911 08219D 05/15/2020
MOORE, BRAD NK-6323 3 25.00 6011********7251 01586R 05/15/2020
MORGAN, CAROL NK-5020 3 52.06 6011********7523 01523R 05/15/2020
MURPHY, JT NK-8990 3 98.61 4147********4363 08212D 05/15/2020
NEVASKAR, BHALOHANDRA NK-5395 3 25.00 4266********9888 08213C 05/15/2020
NORTH, CHRIS NK-6801 3 67.22 4342********0980 075135 05/15/2020
ONEILL, ALAN NK-4138 3 25.00 4744********2795 131063 05/15/2020
PARKER, JACE NK-8631 3 62.79 4610********6161 071608 05/15/2020
PARRISH, ANDRE NK-8429 3 31.39 5152********2803 457687 05/15/2020
PATTERSON, WILLIAM NK-8007 3 73.61 4342********8003 062533 05/15/2020
POLGAR, CHARLES NK-8514 3 98.61 4147********4912 08226D 05/15/2020
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 146928 05/15/2020
RAGHAUAN, RAJESH NK-9190 3 25.00 4147********5085 705161 05/15/2020
READ, LYNETTE NK-7679 3 25.00 4270********0793 015026 05/15/2020
REDDEHASE, CRISTIE NK-1854 3 42.22 4147********8626 08226D 05/15/2020
ROBERT, TAMARA NK-8983 3 31.39 3772*******1017 183326 05/15/2020
ROSENKEMPFF, ROSE NK-8992 3 67.22 4610********0802 071608 05/15/2020
RUSHFORD, AVERY NK-6320 3 31.39 5275********5598 131961 05/15/2020
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 08237G 05/15/2020
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********2142 047383 05/15/2020
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 131962 05/15/2020
SEAGLER, CHRIS NK-8484 3 25.00 5332********7873 KCFX4Q 05/15/2020
SMILEY, MARY ANN NK-7142 3 25.00 4744********1409 101868 05/15/2020
SMITH, FARRAH NK-7944 3 42.22 5537********1805 040631 05/15/2020
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 108938 05/15/2020
STANLEY, JARED NK-7013 3 42.22 5466********0954 08237P 05/15/2020
STOVER, BETH NK-2708 3 67.22 4388********3413 08235D 05/15/2020
STOWE, ED NK-6831 3 87.79 6011********9908 01597Q 05/15/2020
STRACK, SANDY NK-5227 3 25.00 4147********7369 08235C 05/15/2020
STRAUP, SANDY NK-7008 3 42.22 6011********2182 01535B 05/15/2020
STRAUSS, RAFAEL NK-5468 3 25.00 4147********9526 015147 05/15/2020
STUBBS, AMY NK-8237 3 67.22 5236********1818 122624 05/15/2020
SULLIVAN, JULIAN NK-7500 3 25.00 5146********0675 FC05D3 05/15/2020
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 163496 05/15/2020
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 08252D 05/15/2020
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 705161 05/15/2020
VILLEGAS, ROSE ADALBER NK-8321 3 31.39 4342********2851 091306 05/15/2020
WETEGROVE, JAMES NK-6285 3 31.39 4342********8735 009793 05/15/2020
WOLFE, SARAH NK-9268 3 93.61 4744********1508 111068 05/15/2020
WOODS, AMY NK-7256 3 31.39 5466********9331 08257P 05/15/2020
YUSKIEWICZ, PINKY NK-5503 3 52.06 5424********2896 11465P 05/15/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 333.52
19 MasterCard 738.99
52 Visa 2435.28
7 Discover 316.51
0 Other 0.00
     
    3824.30