11/08/2021
06:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********3683 550775 11/08/2021
ALLDREDGE, SHERRY NK-9100 2 74.69 5143********0768 063220 11/08/2021
ALVAREZ, AMY NK-8903 2 68.30 6011********7920 00823B 11/08/2021
ARRINGTON, PAM NK-2620 2 31.39 4400********3926 08955D 11/08/2021
AVELLANEDA, HECTOR NK-9097 2 67.22 4147********0646 06603D 11/08/2021
BARBALICH, PATTI NK-6353 2 42.22 5146********1930 543AD8 11/08/2021
BOOTH, JAMES NK-9607 2 105.78 4342********1939 037672 11/08/2021
BOQUET, CLAYTON NK-8678 2 43.30 4563********8506 H67617 11/08/2021
BOWEN, SHANE NK-9817 2 75.78 3797*******4000 121304 11/08/2021
BRANGAN, MATTHEW NK-9533 2 43.30 4465********7791 008073 11/08/2021
CARDIN, JENNIFER NK-9204 2 43.30 4610********4069 003207 11/08/2021
CASTELLON, JILLIAN NK-9254 2 32.48 4610********5495 023207 11/08/2021
CHRISTMAN, JOSEPH NK-9543 2 62.48 5146********1926 E419ED 11/08/2021
COLEMAN, KEVIN NK-9853 2 43.30 4266********8800 06626C 11/08/2021
CORY, KELLY RENEE NK-9888 2 73.61 4610********6938 003207 11/08/2021
CRAWFORD, RICHARD NK-9868 2 43.30 4147********1902 06644D 11/08/2021
DONALDSON, SUSAN NK-2503 2 27.06 4147********2539 06643D 11/08/2021
DRESSER, DOUG NK-6472 2 42.22 4100********4008 28850D 11/08/2021
DUFFY, LINDA NK-9604 2 73.30 4388********6698 06639D 11/08/2021
EAVES, CORRI AMY NK-9589 2 64.95 4157********8817 341522 11/08/2021
ESPINOZA, MIRIAM NK-9887 2 43.30 4833********9750 013207 11/08/2021
FONTIN, STEPHANE NK-9878 2 32.48 5146********5050 CE83AB 11/08/2021
GEBHART, KODY NK-9646 2 43.30 4465********0560 008585 11/08/2021
GOMEZ, MARIA NK-8744 2 73.61 5348********0160 123922 11/08/2021
GOOCH, DILLON NK-9609 2 73.30 4610********4104 023207 11/08/2021
HAIRELL, ELISE NK-9687 2 43.30 4342********6320 083174 11/08/2021
HARDMAN, SIANA NK-9571 2 43.30 4347********6881 023207 11/08/2021
HART, JANICE NK-9486 2 32.48 4147********6580 06671C 11/08/2021
HEBERT, JOHN PAUL NK-9327 2 32.48 4271********5541 099054 11/08/2021
HECKER, JEFF NK-9528 2 43.30 4744********6940 113425 11/08/2021
HERNANDEZ, ROGER NK-9371 2 43.30 4342********3543 059281 11/08/2021
HIGGINBOTHAM, RAYLA NK-9656 2 32.48 4347********9008 023207 11/08/2021
HILL, CHRIS NK-6377 2 42.22 5152********1261 063222 11/08/2021
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 06673B 11/08/2021
IMHOFF, DEBORAH NK-8556 2 31.39 5582********9290 113258 11/08/2021
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 08452D 11/08/2021
JONES, CAITLYN NK-9437 2 32.48 4744********9130 133829 11/08/2021
JONES, TIMOTHY NK-9233 2 43.30 4266********7647 06700C 11/08/2021
KEITH, LIZA NK-8906 2 31.39 4342********7206 069782 11/08/2021
KELLEY, ERIN NK-9436 2 32.48 4621********1788 025405 11/08/2021
KIEL, JENNIFER NK-9640 2 75.78 4388********0113 06695D 11/08/2021
KNEIP, WILLIAM NK-8314 2 32.48 4147********6942 06705C 11/08/2021
LAZAR, KAMRYN NK-6411 2 31.39 6011********0742 00873R 11/08/2021
LINN LANDRY, LESLIE NK-4847 2 32.48 4266********4909 06709B 11/08/2021
MARTINEZ, TOMMY, III NK-9347 2 43.30 5146********9404 6B4592 11/08/2021
MILLER, LANDON NK-9312 2 32.48 4610********9061 033207 11/08/2021
MITCHELL, CAMRON NK-9545 2 75.78 4342********0336 077898 11/08/2021
NELSON, REN NK-7618 2 74.69 4599********7418 H70763 11/08/2021
NOVELO, AMIRA NK-9534 2 62.48 4607********6285 041087 11/08/2021
OBANDO, BRYAN NK-8753 2 74.69 5275********3478 103629 11/08/2021
ODURO-KWARTEN, AWURA NK-9720 2 32.48 4000********3781 475715 11/08/2021
PHELPS, SARAH NK-7358 2 42.22 5466********1463 06725P 11/08/2021
POLGAR, CHARLES NK-9792 2 43.30 4147********4912 06731D 11/08/2021
REGAN, MIKE NK-9781 2 21.65 4157********8014 344130 11/08/2021
RODGERS, CATHERINE NK-0621 2 73.61 4400********5408 01276D 11/08/2021
RUEDA, HILDA NK-9432 2 43.30 5421********0452 273925 11/08/2021
SCHEDLER, LYNN NK-9099 2 67.22 4179********7422 608023 11/08/2021
SUAN, BETH NK-9575 2 73.30 4388********8905 06711D 11/08/2021
TURNER, LANOI NK-9599 2 75.78 4586********0904 H70867 11/08/2021
TUROSIK, GEORGE NK-9335 2 43.30 4747********7120 06739B 11/08/2021
USZYNSKI, BRUCE NK-7086 2 42.22 4179********5700 608023 11/08/2021
VAN FLEET, SHERRY NK-9517 2 62.48 4147********6470 06743D 11/08/2021
VILLARREAL, IMEE NK-8642 2 89.92 5424********7113 33253T 11/08/2021
WERNER, RICHARD NK-7989 2 67.22 4032********1999 06740D 11/08/2021
WHITE, SALLY NK-8183 2 42.22 5524********3212 06745P 11/08/2021
WILLIS, ROGER NK-8741 2 98.61 4692********6118 608023 11/08/2021
WISE, BILL NK-6388 2 27.06 4465********6564 008029 11/08/2021
WOODRUFF, TRAVIS NK-9489 2 73.30 6011********0598 00802R 11/08/2021
ZIEMAN, DAYLA NK-5825 2 42.22 5523********2766 06754P 11/08/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.78
16 MasterCard 810.58
49 Visa 2461.32
3 Discover 172.99
0 Other 0.00
     
    3520.67