05/03/2021
06:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEITA, NICK NK-9309 1 42.22 4610********5065 032518 05/02/2021
AGUIRRE, ALEJANDRO NK-9359 1 32.48 4754********5304 040137 05/02/2021
BRITTON, BEVERLY NK-7781 1 73.61 6011********3908 00261R 05/02/2021
BROWN, MACK NK-5959 1 25.00 4504********8054 622155 05/02/2021
BRYAN, NICK NK-8502 1 54.13 4271********3562 077078 05/02/2021
BURNHAM, ADDISON NK-9481 1 32.46 4610********1917 032518 05/02/2021
BURNHAM, AIDAN NK-9485 1 32.48 4610********1917 032518 05/02/2021
BYALL, BRETT NK-8117 1 32.48 4552********4762 H75814 05/02/2021
COLE, MCKENNA NK-6994 1 42.22 4072********3950 002779 05/02/2021
CORY, KELLY RENEE NK-6732 1 25.00 4610********6938 032518 05/02/2021
DAVIS, ANDREW NK-9306 1 105.78 4610********8546 032518 05/02/2021
DAVIS, TRENT NK-9456 1 43.30 3767*******3007 193499 05/02/2021
DOBIES, CINDY NK-9144 1 31.39 4388********9184 05107D 05/02/2021
DUNNIGAN, PATRICIA NK-6415 1 54.13 3783*******4002 140618 05/02/2021
FERRIS, KAELA NK-8820 1 25.00 4347********4063 042518 05/02/2021
FERTIG, JOHN NK-9416 1 43.30 4599********6123 H76906 05/02/2021
FINLEY, KYLE NK-8907 1 87.79 4610********6364 042518 05/02/2021
GABEHART, ERIN NK-9198 1 27.06 5275********3416 122753 05/02/2021
HALL, SAMANTHA NK-6722 1 25.00 4427********5213 042518 05/02/2021
HEBERT, JOSEPH NK-9326 1 94.95 4060********5067 072503 05/02/2021
HUBER, BRIAN NK-6356 1 67.22 4266********7341 05128A 05/02/2021
KORNFUEHRER, JENNIFER NK-7721 1 67.22 4147********5305 05131D 05/02/2021
LYNCH, JACKIE NK-5900 1 25.00 4400********5480 09792D 05/02/2021
MACIAS - GARCIA, SHALANE NK-7760 1 25.00 4610********7847 042518 05/02/2021
PEREZNEGRON, DANIEL NK-9148 1 42.22 4744********4032 172754 05/02/2021
RAFFERTY, JOHN NK-4106 1 25.00 5524********5142 05136Z 05/02/2021
RAMIREZ, DANTE NK-9595 1 32.48 4060********7260 042518 05/02/2021
READ, LYNETTE NK-7679 1 42.22 4270********0616 002937 05/02/2021
RILEY, JILL NK-6548 1 116.91 4388********8171 05137D 05/02/2021
ROBERT, TAMARA NK-8983 1 25.00 3772*******1017 103066 05/02/2021
RUSSELL, IAN NK-7825 1 25.00 3713*******5006 179836 05/02/2021
SESSIONS, CARA NK-8697 1 73.61 4744********5017 172756 05/02/2021
SEVILLA, CAROLINA NK-9050 1 67.22 4100********2915 20172D 05/02/2021
SMILEY, MARY ANN NK-7142 1 27.06 4744********1409 122851 05/02/2021
STASNEY, BRIAN NK-5788 1 25.00 3717*******5000 167226 05/02/2021
TAUSSIG, ANNI NK-8864 1 130.00 4266********4971 05139C 05/02/2021
TILL, CANDY NK-9054 1 56.39 3798*******1009 141016 05/02/2021
VASSILAKIN, CELINA NK-7696 1 42.22 4147********2123 05150D 05/02/2021
VILLEGAS, ROSE ADALBER NK-8321 1 32.48 4342********2851 076327 05/02/2021
WAGUESPACK, KURT NK-8977 1 31.39 4347********8569 052518 05/02/2021
WHITE, KASEY NK-8526 1 56.39 4120********9686 002919 05/02/2021
WHITE, SALLY NK-8183 1 25.00 5524********3212 05155P 05/02/2021
WILLIAMS, ANDREW NK-5790 1 25.00 4157********6673 505307 05/02/2021
WILLIAMS, LEWIS NK-9059 1 67.22 4020********6805 152504 05/02/2021
WOOD, KATY NK-9460 1 27.06 4695********6074 858730 05/02/2021
ZIEMAN, DAYLA NK-5825 1 25.00 5523********2766 05168P 05/02/2021
             
             
             
Totals
Count Card Type Total
     
6 American Express 228.82
4 MasterCard 102.06
35 Visa 1729.60
1 Discover 73.61
0 Other 0.00
     
    2134.09