08/17/2020
06:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, DIANA NK-2627 3 42.22 4388********2362 04582D 08/16/2020
BEARDSLEY, SAM NK-9191 3 43.30 5524********8768 04588Z 08/16/2020
BILOW, SAMI NK-8928 3 31.39 4900********2836 025120 08/16/2020
BRUENING, JANET NK-8825 3 42.22 4266********3996 04583D 08/16/2020
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 04584D 08/16/2020
CAJINA, GEMA NK-9315 3 43.30 5178********2908 04593Z 08/16/2020
CITRO, SOPHIA NK-9220 3 32.48 4744********0242 105115 08/16/2020
COATS, LONNEL NK-7605 3 42.22 3712*******2005 192337 08/16/2020
DENSON, KELLY NK-7869 3 73.61 4342********6372 088056 08/16/2020
DENTON, KATHALEEN NK-9131 3 42.22 5466********2284 04591P 08/16/2020
EDWARDS, TRAVIS NK-6448 3 74.69 4157********3500 715593 08/16/2020
ENRIGHT, JIM NK-9277 3 42.22 4147********7998 04588D 08/16/2020
ESCALANTE, LUCYDENIA NK-9064 3 31.39 4610********6249 025120 08/16/2020
FEARING, ASHETON NK-8991 3 31.39 4266********9526 04591B 08/16/2020
FERRIS, KAELA NK-8820 3 73.61 4347********4063 035120 08/16/2020
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 035120 08/16/2020
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 141847 08/16/2020
GARCIA, ALBERTO NK-8949 3 54.13 4046********4778 016466 08/16/2020
GARITA, FRANKIE NK-9248 3 75.78 4251********1365 016200 08/16/2020
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 04602D 08/16/2020
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01650B 08/16/2020
HARRISON, MARKEITH NK-5078 3 27.06 4744********8472 125510 08/16/2020
HOWARD, LEIGH NK-8917 3 42.22 4777********4496 685735 08/16/2020
JACKSON, MELISSA NK-0633 3 42.22 4342********3496 069377 08/16/2020
JETT, JASON NK-6501 3 42.22 4003********9600 04602D 08/16/2020
LABOUCHARDERIE, NICK NK-9226 3 43.30 4388********8300 04598D 08/16/2020
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 04604C 08/16/2020
LANDRY, KELLY NK-8349 3 42.22 4744********8947 145211 08/16/2020
LANIER, TIM NK-9111 3 105.00 4080********7452 916115 08/16/2020
LU, GISELLE NK-9133 3 42.22 6011********6967 01619B 08/16/2020
LYLE, JOAN NK-9063 3 42.22 4342********4297 097739 08/16/2020
MAXWELL, LORI NK-9261 3 27.06 4388********8758 04603D 08/16/2020
MCCOLLUM, DALE NK-9074 3 42.22 4388********3589 04604D 08/16/2020
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 016207 08/16/2020
MCMAHON, CARON NK-4267 3 42.22 5146********6868 08330D 08/16/2020
MERCER, JEREMIAH NK-9180 3 63.87 4342********5708 000439 08/16/2020
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01623R 08/16/2020
MURPHY, JT NK-8990 3 73.61 4147********4363 04608D 08/16/2020
NORTH, CHRIS NK-6801 3 42.22 4342********0980 057118 08/16/2020
PARKER, JACE NK-8631 3 62.79 4610********6161 035120 08/16/2020
PARRISH, ANDRE NK-8429 3 31.39 5152********2803 497678 08/16/2020
PATTERSON, WILLIAM NK-8007 3 105.00 4342********8003 080817 08/16/2020
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 185529 08/16/2020
RANGEL, CORY NK-8982 3 42.22 5275********7259 105417 08/16/2020
RICHARDSON, LATOYA NK-9296 3 75.78 5108********6978 095153 08/16/2020
ROBERT, TAMARA NK-8983 3 31.39 3772*******1017 122598 08/16/2020
ROSENKEMPFF, ROSE NK-8992 3 42.22 4610********0802 035120 08/16/2020
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 04630G 08/16/2020
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********2142 023338 08/16/2020
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 125312 08/16/2020
SMITH, FARRAH NK-7944 3 42.22 5537********1805 116551 08/16/2020
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 126382 08/16/2020
STOVER, BETH NK-2708 3 42.22 4388********3413 04627D 08/16/2020
STRAUP, SANDY NK-7008 3 42.22 6011********2182 01659B 08/16/2020
STUBBS, AMY NK-8237 3 42.22 5236********1818 843895 08/16/2020
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 111455 08/16/2020
THOMPSON, MELINDA NK-9026 3 31.39 4607********5763 680741 08/16/2020
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 04633D 08/16/2020
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 916115 08/16/2020
WETEGROVE, JAMES NK-6285 3 31.39 4342********3486 050261 08/16/2020
WETEGROVE, RACHEL NK-8997 3 32.48 4342********2342 073587 08/16/2020
WHITLEY, JASON NK-9293 3 64.95 4563********9667 H01736 08/16/2020
WILSON, MARK NK-8357 3 126.65 4610********7450 045120 08/16/2020
WOODS, AMY NK-7256 3 31.39 5466********9331 04638P 08/16/2020
YUSKIEWICZ, PINKY NK-5503 3 27.06 5424********2896 45992T 08/16/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 308.52
13 MasterCard 536.93
43 Visa 2107.66
3 Discover 111.50
0 Other 0.00
     
    3064.61