11/23/2020
06:53:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, JOEL NK-9154 4 42.22 4359********6876 024353 11/23/2020
ADAMS, MORGAN NK-7329 4 42.22 5346********5581 65528B 11/23/2020
AGUILAR, CHRIS NK-9381 4 43.30 5146********1347 0EA857 11/23/2020
ALLRED, ARDELL NK-6962 4 73.61 4758********7498 023874 11/23/2020
ANDERSON, ALAN NK-8925 4 98.61 4744********1780 184952 11/23/2020
AUTHEMENT, ANDREW CHASE NK-7487 4 62.79 4060********4575 06590D 11/23/2020
BROWN, MACK NK-5959 4 32.48 4504********8054 829457 11/23/2020
DARLING, NANNETTE NK-9184 4 56.39 4388********4392 06589D 11/23/2020
DIO, BRITNEY NK-8245 4 43.30 3712*******1023 190033 11/23/2020
DRYDEN, JOHN NK-7755 4 73.61 4610********5493 034507 11/23/2020
EASTMAN, JEFF NK-8384 4 56.39 4610********7444 034507 11/23/2020
FAWVOR, JAMES IV NK-8637 4 56.39 4599********5302 H70248 11/23/2020
FAWVOR, JAMES V NK-8636 4 31.39 4599********5302 H67748 11/23/2020
FULLER, ANTHONY NK-8615 4 31.39 4574********9939 H67765 11/23/2020
GILBERT, DAVID NK-7813 4 42.22 4867********7215 034507 11/23/2020
GONZALES, BRIAN NK-9185 4 56.39 5275********4782 104253 11/23/2020
GOOD, MARILYN NK-5178 4 27.06 4707********4867 06601C 11/23/2020
GOOGER, HANS NK-9280 4 32.48 4563********5694 H67871 11/23/2020
GREENE, BRIAN NK-9041 4 67.22 5178********4642 06612Z 11/23/2020
GUZMAN, VALERIA NK-9215 4 32.48 5275********1571 104254 11/23/2020
HEBERT, JAMES NK-9369 4 32.48 4060********5067 064553 11/23/2020
HERNANDEZ, JUSTIN NK-8458 4 31.39 4342********5518 011450 11/23/2020
HERRERA, SANDRA NK-9169 4 32.48 4060********7130 034507 11/23/2020
HESSEMER, PAULA NK-8880 4 73.61 5466********3842 06614P 11/23/2020
JENSEN, JARED NK-9287 4 75.75 3727*******4010 160002 11/23/2020
JOHNSON BURTON, DIONNE NK-6324 4 27.06 4525********5031 001411 11/23/2020
JONES, CURTIS NK-5821 4 58.46 4610********8481 034507 11/23/2020
JONES, KATHY NK-7852 4 10.83 4342********1847 066847 11/23/2020
KEMPER, RON NK-6954 4 56.39 4388********4352 06616D 11/23/2020
LYNCH, JACKIE NK-5900 4 27.06 4400********5480 04185D 11/23/2020
MACIAS - GARCIA, SHALANE NK-7760 4 21.65 4610********7847 044507 11/23/2020
MANZILLA, SOL NK-9279 4 64.95 5524********4793 05839Z 11/23/2020
MARTINEZ, MIRNA NK-8723 4 42.22 4342********6058 081018 11/23/2020
MCKINNEY, CHRISTINE NK-7548 4 67.22 4147********2113 06622C 11/23/2020
MEJIA, KIMBERLY NK-7445 4 31.39 4342********7300 070103 11/23/2020
MONTARULI, KAREN NK-8768 4 25.00 4185********7771 06624C 11/23/2020
OGLESBY, VICKI NK-7453 4 74.69 4147********2325 06624D 11/23/2020
PATTERSON, WHITNEY NK-8921 4 42.22 5146********7869 4C4407 11/23/2020
POITINGER, CHRSTOPHER NK-7729 4 158.05 4744********6620 194052 11/23/2020
POWELL, CINDY NK-5577 4 42.22 4356********1606 184959 11/23/2020
RAFFERTY, JOHN NK-4106 4 74.69 5524********5142 06635P 11/23/2020
REED, RONNY NK-3171 4 73.61 4610********6227 044507 11/23/2020
RICHARDSON, CAMERON NK-9297 4 32.48 5275********3894 134352 11/23/2020
ROMER, MICHAEL NK-5723 4 67.22 6011********3172 02379Q 11/23/2020
SANCHEZ, JOSE NK-8673 4 31.39 4347********5682 044507 11/23/2020
SIKES, ALEX NK-9015 4 31.39 4610********6799 044507 11/23/2020
SIKES, KYLE NK-9283 4 43.30 5155********8803 06646Z 11/23/2020
SIMONS, SAMARA SAMMI NK-6429 4 42.22 4610********3545 044507 11/23/2020
SIWEK, ADAM NK-7027 4 62.79 4342********4938 006917 11/23/2020
SMITH, DAVID NK-9402 4 32.48 4342********6251 018937 11/23/2020
SOLLARS, LINDA NK-7795 4 42.22 4342********0681 080351 11/23/2020
STASNEY, BRIAN NK-5788 4 42.22 3717*******5000 127606 11/23/2020
WILLIAMS, ANDREW NK-5790 4 42.22 4157********6673 157979 11/23/2020
WOODS, TIFFANY NK-5382 4 73.61 5146********5038 A6004F 11/23/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 161.27
12 MasterCard 646.47
38 Visa 1813.94
1 Discover 67.22
0 Other 0.00
     
    2688.90