Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-3474 |
2 |
52.22 |
5146********6110 |
400A5E |
06/08/2015 |
| ALVAREZ, SANTIAGO |
NK-6170 |
2 |
73.61 |
3713*******2008 |
186359 |
06/08/2015 |
| BALIKOEVA, MARIA |
NK-5505 |
2 |
42.22 |
5559********1079 |
9VW876 |
06/08/2015 |
| BARRIOS, ERIK |
NK-6163 |
2 |
127.06 |
5275********8365 |
170903 |
06/08/2015 |
| BERGER, KAREN |
NK-5359 |
2 |
42.22 |
5152********6487 |
077092 |
06/08/2015 |
| BOND, LEON |
NK-6254 |
2 |
89.95 |
4121********2485 |
00862D |
06/08/2015 |
| BRANDON, LANNIE |
NK-5209 |
2 |
54.13 |
4081********2380 |
090372 |
06/08/2015 |
| BROYLES, TRAVIS |
NK-3909 |
2 |
42.22 |
4744********6225 |
180801 |
06/08/2015 |
| BUCHWALD, CIERRA |
NK-5638 |
2 |
27.06 |
5466********6433 |
17785P |
06/08/2015 |
| BULLER, GREG |
NK-6091 |
2 |
127.06 |
3794*******3001 |
106468 |
06/08/2015 |
| CAREY, JOE |
NK-6257 |
2 |
21.65 |
4465********3983 |
008780 |
06/08/2015 |
| CARRASCO, CATHY |
NK-4928 |
2 |
27.06 |
4342********9539 |
213437 |
06/08/2015 |
| CHRISTALDI, MELISSA |
NK-3400 |
2 |
53.04 |
4147********9526 |
00874C |
06/08/2015 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5120 |
00867A |
06/08/2015 |
| CIEPLY, DAVID |
NK-5578 |
2 |
27.06 |
4744********4493 |
180207 |
06/08/2015 |
| COOMBS, MARY ELLEN |
NK-5364 |
2 |
54.13 |
4147********7165 |
00869D |
06/08/2015 |
| CRAIG, LINDSEY |
NK-5125 |
2 |
27.06 |
4342********3225 |
444472 |
06/08/2015 |
| CROLEY, MARY |
NK-6081 |
2 |
27.06 |
4147********7193 |
061899 |
06/08/2015 |
| DAWSON, CHARLES |
NK-5365 |
2 |
42.22 |
5146********4563 |
69E908 |
06/08/2015 |
| DAY, LESLIE |
NK-3957 |
2 |
42.22 |
4147********9210 |
00867D |
06/08/2015 |
| DELAPLANE, MOLLY |
NK-5738 |
2 |
27.06 |
4342********0867 |
337494 |
06/08/2015 |
| DENTON, WILLIAM |
NK-3907 |
2 |
73.61 |
5466********7697 |
00875P |
06/08/2015 |
| DIETEL, JENNIFER |
NK-5484 |
2 |
42.22 |
4147********4756 |
00869C |
06/08/2015 |
| DONALDSON, JENNIFER |
NK-4161 |
2 |
42.22 |
5490********0997 |
00859B |
06/08/2015 |
| DRESSER, STACEY |
NK-5518 |
2 |
42.22 |
4313********8711 |
09141C |
06/08/2015 |
| DUGGAN, ERICA |
NK-5115 |
2 |
27.06 |
4313********9907 |
08544D |
06/08/2015 |
| ERDIES, ROBERT |
NK-5410 |
2 |
27.06 |
5312********3522 |
180305 |
06/08/2015 |
| FLETCHER, RAY |
NK-4091 |
2 |
89.85 |
4610********1771 |
080009 |
06/08/2015 |
| FORD, NATALIE |
NK-4813 |
2 |
89.85 |
4147********8422 |
008732 |
06/08/2015 |
| GREEN, JULIE |
NK-5640 |
2 |
27.06 |
4147********7962 |
57930D |
06/08/2015 |
| HART, TRISHA |
NK-5293 |
2 |
63.87 |
3717*******1524 |
162605 |
06/08/2015 |
| HOOVER, ALLISON |
NK-5116 |
2 |
27.06 |
4342********2065 |
444475 |
06/08/2015 |
| JOLLEY, CHAD |
NK-5294 |
2 |
73.61 |
5466********7753 |
00883P |
06/08/2015 |
| KALLUS, JOSH |
NK-5477 |
2 |
27.06 |
4465********1989 |
008569 |
06/08/2015 |
| KOSTA, JEFF |
NK-6072 |
2 |
27.06 |
4323********8600 |
444479 |
06/08/2015 |
| KRAMER, MARISSA |
NK-5378 |
2 |
73.61 |
4610********0047 |
080009 |
06/08/2015 |
| KROLL, KAY |
NK-2577 |
2 |
42.22 |
3774*******7579 |
467449 |
06/08/2015 |
| LEVERETT, KIM |
NK-5729 |
2 |
105.00 |
5144********5085 |
821714 |
06/08/2015 |
| LI-GODBEY, CATHERINE |
NK-6172 |
2 |
42.22 |
5466********3991 |
97489P |
06/08/2015 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
00892B |
06/08/2015 |
| LOZANO, KELLIE |
NK-5437 |
2 |
27.06 |
4631********4839 |
090375 |
06/08/2015 |
| MAYFIELD, MELISSA |
NK-5386 |
2 |
27.06 |
4157********0690 |
629027 |
06/08/2015 |
| MORALES, JUAN |
NK-5612 |
2 |
95.26 |
5275********5428 |
180700 |
06/08/2015 |
| MUNOZ, DEVIN |
NK-5538 |
2 |
27.06 |
5275********8576 |
180602 |
06/08/2015 |
| MURPHY, KALEEN |
NK-5295 |
2 |
42.22 |
4342********8658 |
399778 |
06/08/2015 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
00884B |
06/08/2015 |
| NORMAN, ANGIE |
NK-3997 |
2 |
89.85 |
4744********3158 |
180605 |
06/08/2015 |
| NOVELO, AMIRA |
NK-5311 |
2 |
73.61 |
4610********2673 |
090009 |
06/08/2015 |
| NOVOA, VANIA |
NK-5623 |
2 |
73.61 |
4342********0459 |
167051 |
06/08/2015 |
| O NEAL, RENEE |
NK-5393 |
2 |
58.46 |
4411********1541 |
090009 |
06/08/2015 |
| PENA, ROY |
NK-6234 |
2 |
56.29 |
5178********9208 |
00849Z |
06/08/2015 |
| PITCHER, JANA |
NK-6165 |
2 |
69.28 |
4342********5883 |
496851 |
06/08/2015 |
| REHRIG, CINDY |
NK-3963 |
2 |
53.04 |
5466********9992 |
00893P |
06/08/2015 |
| REYNOLDS, PAUL |
NK-5590 |
2 |
58.46 |
3797*******1001 |
189654 |
06/08/2015 |
| ROSIER, DENISE |
NK-5347 |
2 |
58.46 |
4631********4664 |
068645 |
06/08/2015 |
| RUNAAS, CANDACE |
NK-5302 |
2 |
27.06 |
4610********7806 |
090009 |
06/08/2015 |
| SAVACOOL, MICHELLE |
NK-6109 |
2 |
73.61 |
4744********1556 |
180806 |
06/08/2015 |
| STANTON, SHERRI |
NK-6066 |
2 |
54.13 |
4347********5514 |
090009 |
06/08/2015 |
| SUAN, BETH |
NK-5639 |
2 |
27.06 |
4388********3446 |
00901D |
06/08/2015 |
| SUTTON, KATHY |
NK-4213 |
2 |
53.04 |
6011********8455 |
00819Q |
06/08/2015 |
| TESSENYI, JULIE |
NK-5348 |
2 |
42.22 |
4610********5412 |
090009 |
06/08/2015 |
| TEYKL, EMILY |
NK-6259 |
2 |
27.07 |
3727*******4007 |
102608 |
06/08/2015 |
| TURMAN, AMANDA |
NK-6272 |
2 |
81.19 |
4356********2905 |
180908 |
06/08/2015 |
| WALKER, PAT |
NK-T25164 |
2 |
73.61 |
4147********0373 |
00901C |
06/08/2015 |
| WIECHKOSKE, JOHN PAUL |
NK-5745 |
2 |
42.22 |
5516********9543 |
191903 |
06/08/2015 |
| WILLIS, ANGIE |
NK-5705 |
2 |
42.22 |
5218********4590 |
00831Z |
06/08/2015 |
| WISE, BILL |
NK-5624 |
2 |
27.06 |
4323********8319 |
529053 |
06/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
392.29 |
| 18 |
MasterCard |
1012.81 |
| 42 |
Visa |
2116.92 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3575.06 |