05/07/2021
06:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********3683 181D06 05/07/2021
ALLDREDGE, SHERRY NK-9100 2 74.69 5143********0768 064554 05/07/2021
ALVAREZ, AMY NK-8903 2 43.30 6011********7920 00700B 05/07/2021
ARRINGTON, PAM NK-2620 2 31.39 4400********3005 02004C 05/07/2021
AVELLANEDA, HECTOR NK-9097 2 42.22 4147********0646 06630D 05/07/2021
BARBALICH, PATTI NK-6353 2 42.22 5146********1009 9DBD77 05/07/2021
BARNES, JOSHUA NK-9579 2 32.48 3792*******2000 164362 05/07/2021
BARNES, ZACHARY NK-9252 2 62.48 6011********8352 00717R 05/07/2021
BOOTH, JAMES NK-9607 2 75.78 4342********1939 019024 05/07/2021
BOQUET, CLAYTON NK-8678 2 43.30 4563********8506 H68952 05/07/2021
CASIMIRO, LIZBETH NK-9491 2 43.30 4610********9236 054507 05/07/2021
CASTELLON, JILLIAN NK-9254 2 32.48 4610********5495 054507 05/07/2021
CORY, KELLY RENEE NK-6732 2 73.61 4610********6938 054507 05/07/2021
DONALDSON, SUSAN NK-2503 2 27.06 4147********2539 06678C 05/07/2021
DRESSER, DOUG NK-6472 2 42.22 4100********4008 97293D 05/07/2021
DUFFY, LINDA NK-9604 2 43.30 4388********6698 06689D 05/07/2021
EAVES, CORRI AMY NK-9589 2 64.95 4157********8817 156684 05/07/2021
ESCALANTE, LUCYDENIA NK-9064 2 25.00 4610********6249 064507 05/07/2021
FAULISE, MADISON NK-9392 2 32.48 5275********7492 124154 05/07/2021
FONTIN, STEPHANE NK-9424 2 32.48 4112********0338 900761 05/07/2021
GOMEZ, MARIA NK-8744 2 73.61 5348********0160 124152 05/07/2021
GOOCH, DILLON NK-9609 2 43.30 4610********4104 074507 05/07/2021
HARDMAN, SIANA NK-9571 2 43.30 4347********6881 074507 05/07/2021
HART, JANICE NK-9486 2 32.48 4147********6580 06723C 05/07/2021
HERNANDEZ, ROGER NK-9371 2 73.30 4342********3543 040412 05/07/2021
HILL, CHRIS NK-6377 2 42.22 5152********5210 064558 05/07/2021
HOLLEN, KIRSTEN NK-7828 2 87.79 5524********8343 06735B 05/07/2021
IMHOFF, DEBORAH NK-8556 2 62.79 5582********9290 5CDFA8 05/07/2021
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 03776D 05/07/2021
JONES, CAITLYN NK-9437 2 32.48 4744********9130 124851 05/07/2021
JONES, TIMOTHY NK-9233 2 73.30 4266********7647 06758C 05/07/2021
KEITH, LIZA NK-8906 2 56.39 4342********7206 077375 05/07/2021
KELLEY, ERIN NK-9436 2 32.48 4621********1788 021282 05/07/2021
KNEIP, WILLIAM NK-8314 2 32.48 4147********6942 06764C 05/07/2021
LAZAR, KAMRYN NK-6411 2 31.39 6011********0742 00798R 05/07/2021
LINN LANDRY, LESLIE NK-4847 2 42.22 4266********4909 06781B 05/07/2021
MARSH, EMMA NK-9503 2 43.30 4147********3534 06792D 05/07/2021
MARTINEZ, TOMMY, III NK-9347 2 73.30 5146********9404 20F83D 05/07/2021
MASSEY, RUSS NK-4788 2 73.61 4270********1565 007926 05/07/2021
MATHIS, SHELLEY NK-6829 2 42.22 3728*******2016 130115 05/07/2021
MILLER, AUTUMN NK-8388 2 56.39 4147********2581 08010D 05/07/2021
MILLER, LANDON NK-9312 2 32.48 4147********2581 08026D 05/07/2021
MITCHELL, CAMRON NK-9545 2 75.78 4342********0336 093814 05/07/2021
NELSON, REN NK-7618 2 74.69 4599********7418 H72100 05/07/2021
NOVELO, AMIRA NK-9534 2 32.48 4607********6285 078274 05/07/2021
OBANDO, BRYAN NK-8753 2 74.69 5275********3478 194656 05/07/2021
PHELPS, SARAH NK-7358 2 72.22 5466********1463 08044P 05/07/2021
REGAN, MIKE NK-8971 2 21.65 4157********8014 161548 05/07/2021
ROBINSON, ERICA NK-9427 2 32.48 4610********8198 014607 05/07/2021
RODGERS, CATHERINE NK-0621 2 73.61 4400********5408 03075D 05/07/2021
RUEDA, HILDA NK-9432 2 43.30 5421********0452 172023 05/07/2021
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 120542 05/07/2021
SCHATTLE, JAMES NK-8540 2 42.22 4356********5340 134264 05/07/2021
SCHEDLER, LYNN NK-9099 2 42.22 4179********7422 607064 05/07/2021
SCHOECH, KATHI NK-5082 2 31.39 4610********3045 034607 05/07/2021
SUAN, BETH NK-9575 2 43.30 4388********2904 08076D 05/07/2021
THIGPEN, MILTON NK-9537 2 32.48 4744********3478 124863 05/07/2021
TRAYLOR, RYAN NK-9476 2 43.30 5424********4582 42829B 05/07/2021
TURNER, LANLOI NK-9599 2 75.78 4586********0904 H72246 05/07/2021
TUROSIK, GEORGE NK-9335 2 43.30 4747********7120 08101B 05/07/2021
VAN FLEET, SHERRY NK-9517 2 32.48 4147********6470 08105D 05/07/2021
VILLARREAL, IMEE NK-8642 2 64.92 4610********3120 034607 05/07/2021
WERNER, RICHARD NK-7989 2 42.22 4032********1999 08113D 05/07/2021
WHITE, SALLY NK-8183 2 42.22 5524********3212 08136P 05/07/2021
WILLIS, ROGER NK-8741 2 73.61 4692********6118 607064 05/07/2021
WISE, BILL NK-6388 2 27.06 4465********4151 007301 05/07/2021
WOODRUFF, TRAVIS NK-9489 2 43.30 6011********0598 00714R 05/07/2021
ZIEMAN, DAYLA NK-5825 2 42.22 5523********2766 08150P 05/07/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 113.70
15 MasterCard 817.88
46 Visa 2148.49
4 Discover 180.47
0 Other 0.00
     
    3260.54