12/15/2020
06:43:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, DIANA NK-2627 3 42.22 4388********2362 09678D 12/15/2020
ALEXANDER, AARON NK-9394 3 64.95 4610********6041 052607 12/15/2020
ARCHILA, MARIA NK-6618 3 74.69 4266********8861 09676B 12/15/2020
BEARDSLEY, SAM NK-9191 3 43.30 5524********8768 09681Z 12/15/2020
BILOW, SAMI NK-8928 3 31.39 4900********2836 052607 12/15/2020
BROD, ROBERT NK-9398 3 43.30 5275********0052 162360 12/15/2020
BUSSELL, MANDY NK-8884 3 42.22 4388********3105 09676D 12/15/2020
CAJINA, GEMA NK-9315 3 43.30 5178********2908 09683Z 12/15/2020
CLARY, MARIE NK-5038 3 73.61 4342********1508 001472 12/15/2020
COATS, LONNEL NK-7605 3 42.22 3712*******2005 146274 12/15/2020
DENSON, KELLY NK-7869 3 73.61 4342********6372 088615 12/15/2020
DENTON, KATHALEEN NK-9131 3 42.22 5466********6006 09682P 12/15/2020
ENRIGHT, JIM NK-9277 3 42.22 4147********7998 09681D 12/15/2020
ESCALANTE, LUCYDENIA NK-9064 3 31.39 4610********6249 062607 12/15/2020
FERRIS, KAELA NK-8820 3 73.61 4347********4063 062607 12/15/2020
FORSYTHE, BRANDON NK-6953 3 27.06 4610********3111 062607 12/15/2020
FOUST, LAQUETA NK-0670 3 108.25 3715*******3014 105828 12/15/2020
GARCIA, ALBERTO NK-8949 3 54.13 4046********4778 015274 12/15/2020
GAUGER, DONNA NK-9435 3 43.30 5146********5847 2E16CD 12/15/2020
GILMORE, ANDREW NK-9433 3 43.30 6011********3502 01508P 12/15/2020
GODWIN, BOBBIE NK-6488 3 27.06 4147********8160 09692D 12/15/2020
GOMEZ, SARA NK-9439 3 43.30 4347********9184 062607 12/15/2020
GREGG, LAUREN RAE NK-9390 3 32.48 4342********3248 080039 12/15/2020
GUTIERREZ, BELINDA NK-9218 3 43.30 5312********9587 162266 12/15/2020
HAINES, CATHRYN NK-8449 3 31.39 5121********7920 01593B 12/15/2020
HANN, COURTNEY NK-8652 3 43.30 4610********9559 062607 12/15/2020
HARRISON, MARKEITH NK-5078 3 27.06 4744********8472 132865 12/15/2020
HOWARD, LEIGH NK-8917 3 42.22 4777********4496 539253 12/15/2020
JACKSON, MELISSA NK-0633 3 42.22 4342********3496 085184 12/15/2020
KENNEDY, HANNAH NK-9370 3 27.06 4271********7808 125108 12/15/2020
LABOUCHARDERIE, NICK NK-9226 3 43.30 4388********8300 09695D 12/15/2020
LAMBERT, MARY PAT NK-6978 3 42.22 4147********9801 09700C 12/15/2020
LANDRY, KELLY NK-8349 3 42.22 4744********8947 102864 12/15/2020
LANIER, TIM NK-9111 3 105.00 4080********7452 605162 12/15/2020
LU, GISELLE NK-9133 3 42.22 6011********6967 01556B 12/15/2020
LYLE, JOAN NK-9063 3 42.22 4342********4297 067105 12/15/2020
MCCOLLUM, DALE NK-9074 3 42.22 4388********3589 09696D 12/15/2020
MCKELLAR, PAM NK-6288 3 42.22 4610********8715 062607 12/15/2020
MCMAHON, CARON NK-4267 3 42.22 5146********6868 1D9067 12/15/2020
MERCER, JEREMIAH NK-9180 3 31.39 4342********5708 058792 12/15/2020
MORGAN, CAROL NK-5020 3 27.06 6011********7523 01577R 12/15/2020
MURPHY, JT NK-8990 3 73.61 4147********4363 09701D 12/15/2020
NABB, JOSH NK-9292 3 43.30 4388********6186 09700D 12/15/2020
NORTH, CHRIS NK-6801 3 42.22 4342********0980 000898 12/15/2020
PARRISH, ANDRE NK-8429 3 31.39 5152********2803 012187 12/15/2020
PATTERSON, WILLIAM NK-8007 3 105.00 4342********8003 061086 12/15/2020
PRENTICE, MARY NK-7476 3 42.22 3712*******2003 186043 12/15/2020
QUINN, EMILY NK-9348 3 43.30 4610********4686 072607 12/15/2020
ROBERT, TAMARA NK-8983 3 31.39 3772*******1017 140873 12/15/2020
ROSENKEMPFF, ROSE NK-8992 3 42.22 4610********0802 072607 12/15/2020
RUSHFORD, AVERY NK-6320 3 31.39 5275********1739 172268 12/15/2020
SCHAEFER, SYDNEY NK-7730 3 42.22 4154********6493 09724G 12/15/2020
SCHREIBER, KIMBERLY NK-8083 3 31.39 4342********2142 055900 12/15/2020
SCOTT, JONATHON NK-8704 3 42.22 5275********6465 182563 12/15/2020
SEAGLER, CHRIS NK-8484 3 31.39 5332********7873 OQJN7L 12/15/2020
SMITH, FARRAH NK-7944 3 42.22 5537********1805 097619 12/15/2020
SNYDER, JEFF NK-1899 3 42.22 3725*******3010 161897 12/15/2020
STOVER, BETH NK-2708 3 42.22 4388********3413 09721D 12/15/2020
STUBBS, AMY NK-8237 3 42.22 5236********1818 896130 12/15/2020
THOMPSON, MELINDA NK-9026 3 31.39 4607********5763 012306 12/15/2020
TURK, MIKE NK-PLAT0185 3 42.22 4081********4036 09722D 12/15/2020
WALDOW, ROSANE NK-9282 3 43.30 4388********4940 09723D 12/15/2020
WALSH, CASSIE NK-8827 3 42.22 4342********3021 053423 12/15/2020
WANLISS, JOSEPH NK-9413 3 32.48 5152********7651 062657 12/15/2020
WARD, AMBER NK-9295 3 43.30 4259********4716 014943 12/15/2020
WETEGROVE, JAMES NK-6285 3 31.39 4342********3486 019106 12/15/2020
WETEGROVE, RACHEL NK-8997 3 32.48 4342********2342 087196 12/15/2020
WHITLEY, JASON NK-9293 3 64.95 4563********9667 H69239 12/15/2020
WILLEY, MICHELLE NK-9388 3 64.95 5174********0785 062657 12/15/2020
WILLIAMS, TROY NK-9438 3 43.30 5138********1364 898639 12/15/2020
WILSON, MARK NK-8357 3 126.65 4610********7450 072607 12/15/2020
WOODS, AMY NK-7256 3 31.39 5466********9331 09735P 12/15/2020
YUSKIEWICZ, PINKY NK-5503 3 27.06 5424********2896 63242T 12/15/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 266.30
19 MasterCard 752.34
46 Visa 2229.97
3 Discover 112.58
0 Other 0.00
     
    3361.19