05/29/2020
06:51:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, GREG NK-6926 5 73.61 4400********5236 05575D 05/29/2020
BLOOM, MICHAEL NK-7458 5 54.13 5275********2188 155604 05/29/2020
BOESL, NEIL NK-8400 5 62.79 4100********5006 96259D 05/29/2020
BOYD, BRANDON NK-8507 5 42.22 4610********5268 085007 05/29/2020
BROWN, DIANE NK-4034 5 89.85 5146********2106 FE9688 05/29/2020
CARSTENSEN, MARGARET NK-8996 5 56.39 4610********3648 075007 05/29/2020
DEATON, RANDY NK-4118 5 73.61 3712*******1019 109486 05/29/2020
DYER, TREVOR NK-8950 5 67.22 4342********6927 085050 05/29/2020
EDWARDS, KAYLA NK-8904 5 31.39 5379********3353 029983 05/29/2020
EGELSTON, JOHN NK-8979 5 42.22 4347********5857 095007 05/29/2020
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00293D 05/29/2020
GARCIA, NORMA NK-8341 5 119.18 3717*******8000 140091 05/29/2020
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00303A 05/29/2020
HARRIS, CARL NK-9003 5 42.22 4599********9971 H69311 05/29/2020
HERNANDEZ, JOSHUA NK-9005 5 31.39 4342********8711 039533 05/29/2020
KASHIN, DAN NK-6945 5 87.00 4305********3230 00343B 05/29/2020
KISER, GENE NK-8511 5 62.79 4888********7231 07184A 05/29/2020
KLEYPAS, SARAH NK-8969 5 98.61 4744********5532 105108 05/29/2020
LEGAN, JESSICA NK-9089 5 31.39 4342********8809 012610 05/29/2020
MARTINEZ, JASON NK-7385 5 52.06 5178********0993 00344Z 05/29/2020
MATHIAS, JOSH NK-9001 5 73.61 4610********5998 015007 05/29/2020
MCDANIEL, DONALD NK-9161 5 62.79 4342********7816 009648 05/29/2020
MCQUAIDE, MARC NK-9004 5 67.22 4563********8237 H71811 05/29/2020
MILLER, LAURIE NK-8948 5 25.00 4388********7969 00358D 05/29/2020
NORWITZ, DEYSE NK-9156 5 42.22 3731*******3006 143288 05/29/2020
OBANDO, BRYAN NK-8753 5 67.22 5348********5949 105303 05/29/2020
ONEILL, ALAN NK-4138 5 73.61 4744********2795 105200 05/29/2020
PATRICK, JANA NK-6590 5 15.00 4610********4886 035007 05/29/2020
POSTA, STEPHEN NK-6525 5 31.39 4388********9637 00412D 05/29/2020
RIFE, AMBER NK-8951 5 67.22 4631********0154 253227 05/29/2020
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3958 045007 05/29/2020
SASSER, ALEX NK-7906 5 87.22 4833********0283 045007 05/29/2020
SPEYRER, LINDSAY NK-9013 5 73.61 4060********9879 045007 05/29/2020
STRACK, SANDY NK-5227 5 42.22 4147********7369 00449C 05/29/2020
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 870BCA 05/29/2020
THACKER, KAREN NK-8211 5 27.06 4179********9752 609205 05/29/2020
THREET, LINDSAY NK-9170 5 42.22 4744********3353 125908 05/29/2020
WALKER, JASON NK-9201 5 42.22 4342********1370 076635 05/29/2020
WILSON, RACHEL NK-8412 5 67.22 4552********1132 H71783 05/29/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 235.01
6 MasterCard 321.71
30 Visa 1611.29
0 Discover 0.00
0 Other 0.00
     
    2168.01