09/15/2020
07:29:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, DIANA NK-2627 3 42.22 4388********2362 07147D 09/15/2020
ARCHILA, MARIA NK-6618 3 47.63 4266********8861 07150B 09/15/2020
BEARDSLEY, SAM NK-9191 3 43.30 5524********8768 07155Z 09/15/2020
BILOW, SAMI NK-8928 3 31.39 4900********2836 084207 09/15/2020
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 07151D 09/15/2020
CAJINA, GEMA NK-9315 3 43.30 5178********2908 07162Z 09/15/2020
CITRO, SOPHIA NK-9220 3 32.48 4744********0242 134029 09/15/2020
COATS, LONNEL NK-7605 3 42.22 3712*******2005 179915 09/15/2020
DENSON, KELLY NK-7869 3 73.61 4342********6372 097755 09/15/2020
DENTON, KATHALEEN NK-9131 3 42.22 5466********2284 07153P 09/15/2020
EDWARDS, TRAVIS NK-6448 3 74.69 4157********3500 361061 09/15/2020
ENRIGHT, JIM NK-9277 3 42.22 4147********7998 07152D 09/15/2020
ESCALANTE, LUCYDENIA NK-9064 3 31.39 4610********6249 084207 09/15/2020
FERRIS, KAELA NK-8820 3 73.61 4347********4063 084207 09/15/2020
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 084207 09/15/2020
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 123345 09/15/2020
GARCIA, ALBERTO NK-8949 3 54.13 4046********4778 015827 09/15/2020
GARITA, FRANKIE NK-9248 3 75.78 4251********1365 015828 09/15/2020
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 07162D 09/15/2020
GUTIERREZ, BELINDA NK-9218 3 43.30 5312********9587 154822 09/15/2020
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01554B 09/15/2020
HANN, COURTNEY NK-8652 3 43.30 4610********9559 084207 09/15/2020
HARRISON, MARKEITH NK-5078 3 27.06 4744********8472 174425 09/15/2020
HOWARD, LEIGH NK-8917 3 42.22 4777********4496 352263 09/15/2020
JACKSON, MELISSA NK-0633 3 42.22 4342********3496 022500 09/15/2020
KENNEDY, HANNAH NK-9370 3 27.06 4271********7808 123141 09/15/2020
LABOUCHARDERIE, NICK NK-9226 3 43.30 4388********8300 07160D 09/15/2020
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 07163C 09/15/2020
LANDRY, KELLY NK-8349 3 42.22 4744********8947 174429 09/15/2020
LANIER, TIM NK-9111 3 105.00 4080********7452 605124 09/15/2020
LU, GISELLE NK-9133 3 42.22 6011********6967 01522B 09/15/2020
LYLE, JOAN NK-9063 3 42.22 4342********4297 045626 09/15/2020
MAXWELL, LORI NK-9261 3 27.06 4388********8758 07163A 09/15/2020
MCCOLLUM, DALE NK-9074 3 42.22 4388********3589 07163D 09/15/2020
MCDOWELL, JOHN NK-8460 3 31.39 4147********3873 015964 09/15/2020
MCMAHON, CARON NK-4267 3 42.22 5146********6868 C21628 09/15/2020
MERCER, JEREMIAH NK-9180 3 63.87 4342********5708 010198 09/15/2020
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01575R 09/15/2020
MURPHY, JT NK-8990 3 73.61 4147********4363 07166D 09/15/2020
NORTH, CHRIS NK-6801 3 42.22 4342********0980 008908 09/15/2020
PARRISH, ANDRE NK-8429 3 31.39 5152********2803 090422 09/15/2020
PATTERSON, WILLIAM NK-8007 3 105.00 4342********8003 025411 09/15/2020
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 186464 09/15/2020
QUINN, EMILY NK-9348 3 43.30 4610********4686 094207 09/15/2020
RICHARDSON, LATOYA NK-9296 3 75.78 5108********6978 064239 09/15/2020
ROBERT, TAMARA NK-8983 3 31.39 3772*******1017 146040 09/15/2020
ROSENKEMPFF, ROSE NK-8992 3 42.22 4610********0802 094207 09/15/2020
RUSHFORD, AVERY NK-6320 3 31.39 5275********1739 144124 09/15/2020
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 07182G 09/15/2020
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********2142 075514 09/15/2020
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 164821 09/15/2020
SEAGLER, CHRIS NK-8484 3 42.22 5332********7873 GFZD8N 09/15/2020
SMITH, FARRAH NK-7944 3 42.22 5537********1805 022124 09/15/2020
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 104646 09/15/2020
STOVER, BETH NK-2708 3 42.22 4388********3413 07178D 09/15/2020
STUBBS, AMY NK-8237 3 42.22 5236********1818 840257 09/15/2020
THOMPSON, GARY NK-8516 3 42.22 3712*******1001 101352 09/15/2020
THOMPSON, MELINDA NK-9026 3 31.39 4607********5763 376382 09/15/2020
TURK, MIKE NK-PLAT0185 3 42.22 4081********5112 07189D 09/15/2020
USZYNSKI, BRUCE NK-7086 3 42.22 4179********5804 605124 09/15/2020
VENTURA, CARLOS NK-8021 3 37.89 5275********6594 114427 09/15/2020
WALSH, CASSIE NK-8827 3 42.22 4342********3021 088202 09/15/2020
WETEGROVE, JAMES NK-6285 3 31.39 4342********3486 064720 09/15/2020
WETEGROVE, RACHEL NK-8997 3 32.48 4342********2342 025994 09/15/2020
WHITLEY, JASON NK-9293 3 64.95 4563********9667 H70822 09/15/2020
WILSON, MARK NK-8357 3 126.65 4610********7450 094207 09/15/2020
WOODS, AMY NK-7256 3 31.39 5466********9331 07204P 09/15/2020
YUSKIEWICZ, PINKY NK-5503 3 27.06 5424********2896 08377T 09/15/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 308.52
16 MasterCard 649.51
44 Visa 2132.55
2 Discover 69.28
0 Other 0.00
     
    3159.86