Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA LANKENA, ROSANA |
NK-3327 |
1 |
89.85 |
3767*******1013 |
132511 |
06/01/2015 |
| ALVAREZ, BRENT |
NK-3120 |
1 |
21.65 |
6011********9198 |
00195B |
06/01/2015 |
| AMEZCUA, JONATHAN |
NK-3802 |
1 |
42.22 |
4342********8485 |
166275 |
06/01/2015 |
| ARCHILA, MARTIN |
NK-5473 |
1 |
69.28 |
4266********5989 |
06491B |
06/01/2015 |
| AREOLA, MAYO |
NK-6175 |
1 |
27.06 |
5178********8751 |
06528B |
06/01/2015 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********6459 |
06505P |
06/01/2015 |
| BABER, AMANDA |
NK-3037 |
1 |
73.61 |
5275********1294 |
183053 |
06/01/2015 |
| BALLAY, LYNN |
NK-3920 |
1 |
42.22 |
4147********2181 |
001262 |
06/01/2015 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4744********6898 |
183057 |
06/01/2015 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
093507 |
06/01/2015 |
| BARNISH, KIMBERLY |
NK-5718 |
1 |
42.22 |
4147********3032 |
06499C |
06/01/2015 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
185457 |
06/01/2015 |
| BERRYHILL, DEBBI |
NK-5353 |
1 |
54.13 |
4744********1017 |
183153 |
06/01/2015 |
| BIBB, PAUL |
NK-3009 |
1 |
42.22 |
3767*******2010 |
146479 |
06/01/2015 |
| BLOUNT, JESSICA |
NK-5019 |
1 |
42.22 |
4465********7519 |
001280 |
06/01/2015 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00192R |
06/01/2015 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
214389 |
06/01/2015 |
| BUSSELL, MANDY |
NK-3192 |
1 |
63.67 |
4147********7513 |
06499D |
06/01/2015 |
| BUTLER, ZAK |
NK-4252 |
1 |
73.61 |
3725*******4004 |
180572 |
06/01/2015 |
| CANO, MARIE |
NK-3573 |
1 |
78.46 |
4342********1690 |
233928 |
06/01/2015 |
| CASTRO, ROGER |
NK-4925 |
1 |
42.22 |
5291********6983 |
06529P |
06/01/2015 |
| CAVALIER, JOHN |
NK-5725 |
1 |
58.46 |
4264********7432 |
08177C |
06/01/2015 |
| COLE, MCKENNA |
NK-6110 |
1 |
42.22 |
4072********3950 |
001290 |
06/01/2015 |
| COLLINS, CARTER |
NK-5735 |
1 |
27.06 |
4081********9313 |
06498D |
06/01/2015 |
| CRUZ, JERRY |
NK-5712 |
1 |
73.61 |
3715*******1005 |
108357 |
06/01/2015 |
| DANIELSEN, JENNIFER |
NK-5120 |
1 |
116.91 |
5491********9055 |
00159P |
06/01/2015 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
73.61 |
4264********9247 |
09258D |
06/01/2015 |
| DAVIS, AMY |
NK-6275 |
1 |
42.22 |
4465********3938 |
001304 |
06/01/2015 |
| ELLIOTT, MARK |
NK-5018 |
1 |
42.22 |
4403********6447 |
269316 |
06/01/2015 |
| ELLISOR, MCLEAN |
NK-5757 |
1 |
27.06 |
3715*******3018 |
103024 |
06/01/2015 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
5187********7192 |
00142B |
06/01/2015 |
| EZELL, DANITHA |
NK-3799 |
1 |
95.26 |
5466********4707 |
06507P |
06/01/2015 |
| FUENTEZ, JAMES |
NK-5183 |
1 |
31.39 |
4342********9689 |
528181 |
06/01/2015 |
| GAINES, SHAWANA |
NK-4211 |
1 |
27.06 |
4867********7887 |
093507 |
06/01/2015 |
| GILBERT, MARCUS |
NK-5603 |
1 |
53.04 |
3727*******7003 |
186291 |
06/01/2015 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
183351 |
06/01/2015 |
| HANEY, REESE |
NK-6164 |
1 |
21.65 |
4744********2137 |
183351 |
06/01/2015 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5310 |
H67829 |
06/01/2015 |
| HARRISON, CHRISTINE |
NK-6244 |
1 |
63.87 |
4635********0528 |
183352 |
06/01/2015 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
06512B |
06/01/2015 |
| HAY, DIANNE |
NK-5479 |
1 |
74.70 |
4610********6024 |
003507 |
06/01/2015 |
| HECKT, LOREE |
NK-6271 |
1 |
27.06 |
4900********4882 |
003507 |
06/01/2015 |
| HERNANDEZ, MISAEL |
NK-5488 |
1 |
69.28 |
5490********9269 |
04075Z |
06/01/2015 |
| HESSEMER, PAULA |
NK-1526 |
1 |
73.61 |
5466********9949 |
06514P |
06/01/2015 |
| HINOTE, TAMMY |
NK-5487 |
1 |
27.06 |
6011********6189 |
00196R |
06/01/2015 |
| HODGE, REBECCA |
NK-5099 |
1 |
85.51 |
4610********7145 |
003507 |
06/01/2015 |
| HOFFMAN, SAMANTHA |
NK-3721 |
1 |
42.22 |
4157********3947 |
750515 |
06/01/2015 |
| HOLDEN, RITA |
NK-4987 |
1 |
42.22 |
4411********1010 |
003507 |
06/01/2015 |
| HOLLAND, RACHEL |
NK-6191 |
1 |
102.84 |
5490********7817 |
00130B |
06/01/2015 |
| HOLT, CHRIS |
NK-5427 |
1 |
73.61 |
4342********2034 |
374168 |
06/01/2015 |
| HUBER, BRIAN |
NK-5528 |
1 |
73.61 |
4266********8054 |
06516A |
06/01/2015 |
| JONES, FRANK |
NK-5535 |
1 |
42.22 |
4610********4548 |
003507 |
06/01/2015 |
| JONES, ZACH |
NK-3083 |
1 |
89.85 |
4744********7494 |
183651 |
06/01/2015 |
| KAVANAUGH, JEFF |
NK-6264 |
1 |
27.06 |
5465********4993 |
H66334 |
06/01/2015 |
| KIRKLIN, RODNEY |
NK-5255 |
1 |
42.22 |
4060********1719 |
003507 |
06/01/2015 |
| KIRST, ALLISON |
NK-5634 |
1 |
73.61 |
4610********2357 |
003507 |
06/01/2015 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
58.46 |
4356********5266 |
183756 |
06/01/2015 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4081********2646 |
06517D |
06/01/2015 |
| LE, FRANCOISE |
NK-3089 |
1 |
21.65 |
4465********4143 |
001301 |
06/01/2015 |
| LEVERETT, KIM |
NK-5729 |
1 |
20.00 |
5144********5085 |
634392 |
06/01/2015 |
| LUMMUS, CECELIA |
NK-4796 |
1 |
73.61 |
5142********9139 |
382052 |
06/01/2015 |
| MACIAS, RUTH |
NK-4129 |
1 |
62.22 |
5466********9184 |
06529P |
06/01/2015 |
| MAI, ALEX |
NK-5533 |
1 |
73.61 |
4610********3213 |
003507 |
06/01/2015 |
| MARINO, PAUL |
NK-3676 |
1 |
89.85 |
5480********6610 |
063683 |
06/01/2015 |
| MCCOMAS, BOB |
NK-5423 |
1 |
52.06 |
5524********9582 |
06534P |
06/01/2015 |
| MCGRATH, ASHLEY |
NK-6267 |
1 |
42.22 |
4427********2988 |
003507 |
06/01/2015 |
| MOORE, BRAD |
NK-5100 |
1 |
54.13 |
6011********7251 |
00176R |
06/01/2015 |
| OGNISTY, MATTHEW |
NK-6095 |
1 |
127.06 |
4342********7223 |
529966 |
06/01/2015 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
529965 |
06/01/2015 |
| ORR, TRACI |
NK-4250 |
1 |
73.61 |
4128********8478 |
26865B |
06/01/2015 |
| ORTIZ, FRANK |
NK-6016 |
1 |
73.61 |
5312********6111 |
183854 |
06/01/2015 |
| PALM, NICOLE |
NK-5352 |
1 |
27.06 |
5152********7868 |
469849 |
06/01/2015 |
| PENO, JEFF |
NK-5472 |
1 |
42.22 |
4147********5955 |
06559C |
06/01/2015 |
| PLATT, JOSHUA |
NK-5296 |
1 |
27.06 |
4342********4633 |
328629 |
06/01/2015 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
06529C |
06/01/2015 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
265793 |
06/01/2015 |
| PURTEE, CHRIS |
NK-4881 |
1 |
42.22 |
3767*******4018 |
168372 |
06/01/2015 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4400********4363 |
08587A |
06/01/2015 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
5491********7298 |
00131B |
06/01/2015 |
| RIFE, NICK |
NK-2489 |
1 |
103.61 |
4631********0161 |
292373 |
06/01/2015 |
| RILEY, MICHELLE |
NK-4974 |
1 |
27.06 |
5523********3494 |
00165Z |
06/01/2015 |
| RIVERA, TORI |
NK-5630 |
1 |
27.06 |
4342********6883 |
117205 |
06/01/2015 |
| ROBINSON, MATTHEW |
NK-3675 |
1 |
89.85 |
4610********5405 |
003507 |
06/01/2015 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
04616A |
06/01/2015 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********8878 |
06538C |
06/01/2015 |
| SALLEY, ERIC |
NK-5715 |
1 |
20.00 |
5109********5234 |
H65604 |
06/01/2015 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
198352 |
06/01/2015 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
54.12 |
5524********6191 |
06532P |
06/01/2015 |
| SMITH, AMY |
NK-6261 |
1 |
42.22 |
4733********5701 |
063551 |
06/01/2015 |
| STREAK, LEIGH |
NK-5092 |
1 |
27.06 |
4411********8283 |
013507 |
06/01/2015 |
| TERRELL, ANNETTE |
NK-6079 |
1 |
27.06 |
4347********7348 |
003507 |
06/01/2015 |
| THIGPEN, JILL |
NK-5016 |
1 |
116.91 |
5146********0553 |
66ED92 |
06/01/2015 |
| THOMPSON, ALEX |
NK-5482 |
1 |
127.06 |
4342********8262 |
447751 |
06/01/2015 |
| TISKE, THERESA |
NK-5489 |
1 |
27.06 |
4266********2549 |
06536A |
06/01/2015 |
| TRIOLA, JENNI |
NK-5287 |
1 |
58.45 |
4342********6459 |
233940 |
06/01/2015 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******7396 |
524288 |
06/01/2015 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
06531B |
06/01/2015 |
| WALLECK, JANET |
NK-T25160 |
1 |
42.22 |
4342********2892 |
499736 |
06/01/2015 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
166279 |
06/01/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
591.05 |
| 24 |
MasterCard |
1492.25 |
| 61 |
Visa |
3318.74 |
| 4 |
Discover |
176.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5578.49 |