12/07/2021
05:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 54.13 5146********3683 7A262A 12/07/2021
ALLDREDGE, SHERRY NK-9100 2 74.69 5143********0768 051121 12/07/2021
ALVAREZ, AMY NK-8903 2 43.30 6011********7920 00751B 12/07/2021
ARRINGTON, PAM NK-2620 2 31.39 4400********3926 08432D 12/07/2021
AUSTIN, CARSON NK-9849 2 32.48 5146********8501 0D8A36 12/07/2021
AVELLANEDA, HECTOR NK-9097 2 42.22 4147********0646 03677D 12/07/2021
BARBALICH, PATTI NK-6353 2 42.22 5146********1930 1F69E2 12/07/2021
BOOTH, JAMES NK-9607 2 75.78 4342********1939 006442 12/07/2021
BOQUET, CLAYTON NK-8678 2 43.30 4563********8506 H55520 12/07/2021
BOWEN, SHANE NK-9817 2 75.78 3797*******4000 158577 12/07/2021
BRANGAN, MATTHEW NK-9533 2 43.30 4465********7791 007847 12/07/2021
CASTELLON, JILLIAN NK-9254 2 32.48 4610********5495 031106 12/07/2021
CHRISTMAN, JOSEPH NK-9543 2 32.48 5146********1926 22DF96 12/07/2021
COLEMAN, KEVIN NK-9853 2 43.30 4266********8800 03720C 12/07/2021
COLHOUN, SHANNON NK-9901 2 43.30 5524********6954 03729Z 12/07/2021
CORY, KELLY RENEE NK-9888 2 73.61 4610********6938 041106 12/07/2021
CRAWFORD, RICHARD NK-9868 2 43.30 4147********1902 03745D 12/07/2021
DONALDSON, SUSAN NK-2503 2 27.06 4147********2539 03745D 12/07/2021
DRESSER, DOUG NK-6472 2 42.22 4100********4008 53537D 12/07/2021
DUFFY, LINDA NK-9604 2 43.30 4388********6698 03741D 12/07/2021
EAVES, CORRI AMY NK-9589 2 64.95 4157********8817 085280 12/07/2021
ESPINOZA, MIRIAM NK-9887 2 43.30 4833********9750 051106 12/07/2021
GEBHART, KODY NK-9646 2 43.30 4465********0560 007121 12/07/2021
GOMEZ, MARIA NK-8744 2 73.61 5348********0160 131714 12/07/2021
GOOCH, DILLON NK-9609 2 43.30 4610********4104 061106 12/07/2021
HAIRELL, ELISE NK-9687 2 43.30 4342********6320 099895 12/07/2021
HARDMAN, SIANA NK-9571 2 43.30 4347********6881 061106 12/07/2021
HART, JANICE NK-9486 2 32.48 4147********6580 03803C 12/07/2021
HECKER, JEFF NK-9528 2 43.30 4744********6940 121718 12/07/2021
HERNANDEZ, ROGER NK-9371 2 43.30 4342********3543 091601 12/07/2021
HIGGINBOTHAM, RAYLA NK-9656 2 32.48 4347********9008 071106 12/07/2021
HILL, CHRIS NK-6377 2 42.22 5152********1261 051127 12/07/2021
HOLLEN, KIRSTEN NK-7828 2 62.79 5524********8343 03825B 12/07/2021
IMHOFF, DEBORAH NK-8556 2 63.87 5582********9290 E178C3 12/07/2021
JACKSON, LUKE NK-9909 2 30.00 4147********8100 03832C 12/07/2021
JOLLEY, CHAD NK-6507 2 42.22 4342********0416 05182D 12/07/2021
JONES, CAITLYN NK-9437 2 32.48 4744********9130 141511 12/07/2021
JONES, TIMOTHY NK-9233 2 43.30 4266********7647 03850C 12/07/2021
KELLEY, ERIN NK-9436 2 32.48 4621********1788 017446 12/07/2021
KIEL, JENNIFER NK-9640 2 75.78 4388********0113 03858D 12/07/2021
KNEIP, WILLIAM NK-8314 2 32.48 4147********6942 03874C 12/07/2021
LAZAR, KAMRYN NK-6411 2 31.39 6011********0742 00754R 12/07/2021
LINN LANDRY, LESLIE NK-4847 2 32.48 4266********4909 03893B 12/07/2021
MARQUIS, KATHY NK-9601 2 73.61 4430********3477 120706 12/07/2021
MARTINEZ, TOMMY, III NK-9347 2 43.30 5146********9404 0CB8F5 12/07/2021
MATHIS, SHELLEY NK-6829 2 42.22 4270********5069 007231 12/07/2021
MILLER, LANDON NK-9312 2 32.48 4610********9061 001106 12/07/2021
MITCHELL, CAMRON NK-9545 2 75.78 4342********0336 014064 12/07/2021
NELSON, REN NK-7618 2 74.69 4599********7418 H58670 12/07/2021
NORIEGA, CADYN NK-9886 2 32.48 4147********1138 03945D 12/07/2021
NOVELO, AMIRA NK-9534 2 32.48 4607********6285 036629 12/07/2021
ODURO-KWARTEN, AWURA NK-9720 2 32.48 4000********3781 650043 12/07/2021
PHELPS, SARAH NK-7358 2 42.22 5466********1463 03945P 12/07/2021
POLGAR, CHARLES NK-9792 2 43.30 4147********4912 03961D 12/07/2021
REGAN, MIKE NK-9781 2 21.65 4157********8014 092514 12/07/2021
RODGERS, CATHERINE NK-0621 2 73.61 4400********5408 07090D 12/07/2021
RUEDA, HILDA NK-9432 2 43.30 5421********0452 154177 12/07/2021
RUSSELL, IAN NK-7825 2 39.00 3713*******5006 117538 12/07/2021
SIMON, JASON NK-9810 2 43.30 5120********6640 71061T 12/07/2021
SUAN, BETH NK-9575 2 43.30 4388********8905 03971D 12/07/2021
TURNER, LANOI NK-9599 2 75.78 4586********0904 H58776 12/07/2021
TUROSIK, GEORGE NK-9335 2 43.30 4747********7120 04015B 12/07/2021
USZYNSKI, BRUCE NK-7086 2 42.22 4179********5700 507011 12/07/2021
VAN FLEET, SHERRY NK-9517 2 32.48 4147********6470 04014D 12/07/2021
VILLARREAL, IMEE NK-8642 2 64.92 5424********7113 71604T 12/07/2021
WERNER, RICHARD NK-7989 2 42.22 4032********1999 04015D 12/07/2021
WHITE, SALLY NK-8183 2 42.22 5524********3212 04049P 12/07/2021
WILLIS, ROGER NK-8741 2 73.61 4692********6118 507011 12/07/2021
WISE, BILL NK-6388 2 27.06 4465********6564 007376 12/07/2021
WOODRUFF, TRAVIS NK-9489 2 43.30 6011********0598 00720R 12/07/2021
ZIEMAN, DAYLA NK-5825 2 42.22 5523********2766 04051P 12/07/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.78
17 MasterCard 843.27
49 Visa 2210.24
3 Discover 117.99
0 Other 0.00
     
    3286.28