Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA LANKENA, ROSANA |
NK-3327 |
1 |
89.85 |
3767*******1013 |
174196 |
04/01/2015 |
| ALVAREZ, BRENT |
NK-3120 |
1 |
21.65 |
6011********9198 |
00129B |
04/01/2015 |
| AMEZCUA, JONATHAN |
NK-3802 |
1 |
42.22 |
4342********8485 |
517183 |
04/01/2015 |
| ARCHILA, MARTIN |
NK-5473 |
1 |
69.28 |
4266********5989 |
01363B |
04/01/2015 |
| ASHER, STEVE |
NK-3045 |
1 |
75.61 |
5466********6459 |
01363P |
04/01/2015 |
| BABER, AMANDA |
NK-3037 |
1 |
73.61 |
5275********1294 |
164078 |
04/01/2015 |
| BALLAY, LYNN |
NK-3920 |
1 |
42.22 |
4147********2181 |
001301 |
04/01/2015 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4744********6898 |
164170 |
04/01/2015 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
014706 |
04/01/2015 |
| BARNISH, KIMBERLY |
NK-5718 |
1 |
42.22 |
4147********3032 |
01365C |
04/01/2015 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
166497 |
04/01/2015 |
| BERRYHILL, DEBBI |
NK-5353 |
1 |
54.13 |
4744********1017 |
164077 |
04/01/2015 |
| BIBB, PAUL |
NK-3009 |
1 |
42.22 |
3767*******2010 |
153133 |
04/01/2015 |
| BLOUNT, JESSICA |
NK-5019 |
1 |
42.22 |
4465********7519 |
001946 |
04/01/2015 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00173R |
04/01/2015 |
| BUSSELL, MANDY |
NK-3192 |
1 |
65.67 |
4147********7513 |
01369D |
04/01/2015 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
3725*******4004 |
169894 |
04/01/2015 |
| CANO, MARIE |
NK-3573 |
1 |
78.46 |
4342********1690 |
571126 |
04/01/2015 |
| CASTRO, ROGER |
NK-4925 |
1 |
42.22 |
5291********6983 |
01385P |
04/01/2015 |
| CAVALIER, JOHN |
NK-5725 |
1 |
58.46 |
4264********1483 |
09014C |
04/01/2015 |
| CRUZ, JERRY |
NK-5712 |
1 |
73.61 |
3715*******1005 |
183146 |
04/01/2015 |
| DANIELSEN, JENNIFER |
NK-5120 |
1 |
116.91 |
5491********9055 |
00195P |
04/01/2015 |
| DAVIDSON, ERIC |
NK-3301 |
1 |
95.26 |
4264********9247 |
03800C |
04/01/2015 |
| DAVIS, AMY |
NK-6275 |
1 |
42.22 |
4465********3938 |
001303 |
04/01/2015 |
| DUTKO, RICK |
NK-2422 |
1 |
42.22 |
5538********5342 |
164479 |
04/01/2015 |
| ECKHART, ROSS |
NK-5198 |
1 |
42.22 |
4744********3031 |
164473 |
04/01/2015 |
| ELLIOTT, MARK |
NK-5018 |
1 |
42.22 |
4403********6447 |
688857 |
04/01/2015 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
5187********7192 |
00150B |
04/01/2015 |
| EZELL, DANITHA |
NK-3799 |
1 |
95.26 |
5466********4707 |
01369P |
04/01/2015 |
| FUENTEZ, JAMES |
NK-5183 |
1 |
31.39 |
4342********9689 |
469820 |
04/01/2015 |
| GAINES, SHAWANA |
NK-4211 |
1 |
27.06 |
4867********7887 |
024706 |
04/01/2015 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5310 |
H58991 |
04/01/2015 |
| HARRISON, CHRISTINE |
NK-6244 |
1 |
65.87 |
4635********0528 |
164573 |
04/01/2015 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
01375B |
04/01/2015 |
| HAY, DIANNE |
NK-5479 |
1 |
42.22 |
4610********6024 |
024706 |
04/01/2015 |
| HECKT, LOREE |
NK-6271 |
1 |
27.06 |
4900********4882 |
034706 |
04/01/2015 |
| HERNANDEZ, MISAEL |
NK-5488 |
1 |
69.28 |
5490********9269 |
01967Z |
04/01/2015 |
| HESSEMER, PAULA |
NK-1526 |
1 |
73.61 |
5466********9949 |
01375P |
04/01/2015 |
| HINOTE, TAMMY |
NK-5487 |
1 |
27.06 |
6011********6189 |
00175R |
04/01/2015 |
| HODGE, REBECCA |
NK-5099 |
1 |
85.51 |
4610********7145 |
034706 |
04/01/2015 |
| HOFFMAN, SAMANTHA |
NK-3721 |
1 |
42.22 |
4157********3947 |
432692 |
04/01/2015 |
| HOLDEN, RITA |
NK-4987 |
1 |
42.22 |
4411********1010 |
034706 |
04/01/2015 |
| HOLT, CHRIS |
NK-5427 |
1 |
73.61 |
4342********2034 |
647111 |
04/01/2015 |
| HUBER, BRIAN |
NK-5528 |
1 |
73.61 |
4266********8054 |
01374A |
04/01/2015 |
| JOHNSON, LORI |
NK-5093 |
1 |
27.06 |
5109********2655 |
H57473 |
04/01/2015 |
| JONES, FRANK |
NK-5535 |
1 |
42.22 |
4610********4548 |
024706 |
04/01/2015 |
| KAVANAUGH, JEFF |
NK-6264 |
1 |
27.06 |
5465********4993 |
H57495 |
04/01/2015 |
| KIRST, ALLISON |
NK-5634 |
1 |
73.61 |
4610********2357 |
024706 |
04/01/2015 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
58.46 |
4356********5266 |
174573 |
04/01/2015 |
| LALONDE, ELIZABETH |
NK-5711 |
1 |
42.22 |
4411********4311 |
034706 |
04/01/2015 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4081********2646 |
01409D |
04/01/2015 |
| LE, FRANCOISE |
NK-3089 |
1 |
21.65 |
4465********1351 |
001339 |
04/01/2015 |
| LEVERETT, KIM |
NK-5729 |
1 |
20.00 |
5144********5085 |
202116 |
04/01/2015 |
| LUMMUS, CECELIA |
NK-4796 |
1 |
73.61 |
5142********9139 |
331591 |
04/01/2015 |
| MACALUSO, MIKAH |
NK-5106 |
1 |
27.06 |
4147********1465 |
01421C |
04/01/2015 |
| MACIAS, RUTH |
NK-4129 |
1 |
62.22 |
5466********9184 |
01381Y |
04/01/2015 |
| MAI, ALEX |
NK-5533 |
1 |
73.61 |
4610********3213 |
034706 |
04/01/2015 |
| MARINO, PAUL |
NK-3676 |
1 |
89.85 |
5480********6610 |
461939 |
04/01/2015 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
5523********3503 |
00134Z |
04/01/2015 |
| MCCOMAS, BOB |
NK-5423 |
1 |
52.06 |
5524********9582 |
01394P |
04/01/2015 |
| MCGRATH, ASHLEY |
NK-6267 |
1 |
42.22 |
4427********2988 |
024706 |
04/01/2015 |
| MOORE, BRAD |
NK-5100 |
1 |
54.13 |
6011********7251 |
00133R |
04/01/2015 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
586303 |
04/01/2015 |
| ORR, TRACI |
NK-4250 |
1 |
73.61 |
4128********8478 |
64569B |
04/01/2015 |
| PALM, NICOLE |
NK-5352 |
1 |
27.06 |
5152********7868 |
058691 |
04/01/2015 |
| PENO, JEFF |
NK-5472 |
1 |
42.22 |
4147********5955 |
01427C |
04/01/2015 |
| PLATT, JOSHUA |
NK-5296 |
1 |
27.06 |
4342********4633 |
648022 |
04/01/2015 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
01405C |
04/01/2015 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
568453 |
04/01/2015 |
| PURTEE, CHRIS |
NK-4881 |
1 |
42.22 |
3767*******4018 |
101586 |
04/01/2015 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4888********6033 |
06771A |
04/01/2015 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
5491********7298 |
00134B |
04/01/2015 |
| RIFE, NICK |
NK-2489 |
1 |
103.61 |
4631********0161 |
657714 |
04/01/2015 |
| RILEY, MICHELLE |
NK-4974 |
1 |
27.06 |
5523********3494 |
00197Z |
04/01/2015 |
| ROBINSON, MATTHEW |
NK-3675 |
1 |
89.85 |
4610********5405 |
034706 |
04/01/2015 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
03881A |
04/01/2015 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********8878 |
01393C |
04/01/2015 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
115930 |
04/01/2015 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
54.12 |
5524********6191 |
01410P |
04/01/2015 |
| SMITH, AMY |
NK-6261 |
1 |
42.22 |
4733********5701 |
054713 |
04/01/2015 |
| STREAK, LEIGH |
NK-5092 |
1 |
27.06 |
4411********8283 |
034706 |
04/01/2015 |
| THIGPEN, JILL |
NK-5016 |
1 |
89.85 |
5146********0553 |
B02E8D |
04/01/2015 |
| TISKE, THERESA |
NK-5489 |
1 |
27.06 |
4266********2549 |
01396A |
04/01/2015 |
| TRIOLA, JENNI |
NK-5287 |
1 |
58.45 |
4342********6459 |
744515 |
04/01/2015 |
| UPCHURCH, STACEY |
NK-5104 |
1 |
54.13 |
5146********7863 |
2073F9 |
04/01/2015 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******7396 |
807172 |
04/01/2015 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
01403B |
04/01/2015 |
| WALLECK, JANET |
NK-T25160 |
1 |
42.22 |
4342********2892 |
681045 |
04/01/2015 |
| WARNKER, ROGER |
NK-4085 |
1 |
89.85 |
4635********8383 |
174076 |
04/01/2015 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
469821 |
04/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
479.56 |
| 24 |
MasterCard |
1440.70 |
| 54 |
Visa |
2918.15 |
| 4 |
Discover |
176.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.86 |