07/07/2020

07:29:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	63E7E0	07/07/2020
ALLDREDGE, SHERRY	NK-9100	2	28.69	5143********0768	072013	07/07/2020
ALVAREZ, AMY	NK-8903	2	63.30	6011********7920	00726B	07/07/2020
ARRINGTON, PAM	NK-2620	2	31.39	4400********3005	07364C	07/07/2020
AVELLANEDA, HECTOR	NK-9097	2	73.61	4147********0646	00421D	07/07/2020
BARBALICH, PATTI	NK-6353	2	42.22	5146********1009	48F31F	07/07/2020
BARNES, ZACHARY	NK-9252	2	32.48	5178********2603	00445Z	07/07/2020
BASS, ELIZABETH	NK-8899	2	106.09	3715*******2014	107166	07/07/2020
BOQUET, LISA	NK-8677	2	73.61	4563********8703	H79441	07/07/2020
BRADEN, DOUG	NK-9237	2	43.30	4270********9065	007135	07/07/2020
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	886425	07/07/2020
CASAS, DIVE	NK-9181	2	42.22	4342********1169	089372	07/07/2020
CASEY, BRITTANY	NK-9176	2	27.06	4060********0066	072015	07/07/2020
CHAMBLISS, PATSEY	NK-8236	2	42.22	4157********8602	618379	07/07/2020
CLEGG, DANIEL	NK-9245	2	75.78	5146********3144	C61440	07/07/2020
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	062008	07/07/2020
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	92267D	07/07/2020
GOMEZ, MARIA	NK-8744	2	73.61	5348********3434	192801	07/07/2020
GORDON, DONNA	NK-5303	2	42.22	4388********5905	00496C	07/07/2020
HAMRICK, DENA	NK-8850	2	20.00	4388********2791	00509D	07/07/2020
HAYES, TIFFANY	NK-8659	2	73.61	6011********3852	00747B	07/07/2020
HILL, CHRIS	NK-6377	2	42.22	4862********4658	00538B	07/07/2020
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	00520B	07/07/2020
HOVATER, ABBIE	NK-9022	2	27.06	4355********1220	072115	07/07/2020
IMHOFF, DEBORAH	NK-8556	2	63.87	5582********9290	65D322	07/07/2020
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	08191D	07/07/2020
JONES, TIMOTHY	NK-9233	2	75.78	4266********7647	00539C	07/07/2020
KEITH, LIZA	NK-8906	2	31.39	4342********7206	029409	07/07/2020
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	082008	07/07/2020
LAWSON, MALLORY	NK-9017	2	31.39	3717*******1013	174091	07/07/2020
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00710R	07/07/2020
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	00570B	07/07/2020
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	329814	07/07/2020
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	165996	07/07/2020
MILLER, AUTUMN	NK-8388	2	31.39	4147********6304	00586A	07/07/2020
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********9888	00604C	07/07/2020
ORTIZ, SAL	NK-7534	2	42.22	4411********3715	002008	07/07/2020
PECK, SHELLEE	NK-8871	2	73.61	4563********5235	H79438	07/07/2020
PEREIRA, KYLIE	NK-7359	2	54.13	4342********8497	057322	07/07/2020
PRICE, LAURIE	NK-8781	2	42.22	4347********4816	012008	07/07/2020
PROULX, CAITLIN	NK-7863	2	51.39	4737********5793	023108	07/07/2020
REGAN, MIKE	NK-8971	2	21.65	4157********8014	624165	07/07/2020
ROSS-MUNRO, STEVE	NK-9067	2	42.22	4388********9251	00661D	07/07/2020
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	160328	07/07/2020
SCHAEFER, SARAH	NK-6422	2	51.39	4147********8461	00707C	07/07/2020
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	122508	07/07/2020
SCHEDLER, LYNN	NK-9099	2	42.22	4388********2322	00680D	07/07/2020
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	032008	07/07/2020
STILES, CAMERON	NK-9066	2	31.39	5275********7987	112907	07/07/2020
STINSON, GORDON	NK-8707	2	42.22	4270********0610	007732	07/07/2020
TREVINO, STEPHANIE	NK-9091	2	42.22	6011********4478	049721	07/07/2020
VELA, BELINDA	NK-9196	2	31.39	5275********6826	112908	07/07/2020
VILLARREAL, IMEE	NK-8642	2	64.92	4610********3120	042008	07/07/2020
WERNER, RICHARD	NK-7989	2	42.22	4032********1999	00743D	07/07/2020
WHITE, SALLY	NK-8183	2	42.22	5524********3212	00761P	07/07/2020
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	707002	07/07/2020
WISE, BILL	NK-6388	2	27.06	4342********4671	019554	07/07/2020
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	00769P	07/07/2020

Totals

Count	Card Type	Total
4	American Express	218.70
13	MasterCard	568.88
37	Visa	1742.71
4	Discover	210.52
0	Other	0.00
		2740.81