Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA LANKENA, ROSANA |
NK-5904 |
1 |
89.85 |
3767*******1013 |
167742 |
08/01/2015 |
| ALVAREZ, BRENT |
NK-3120 |
1 |
21.65 |
6011********9198 |
00168B |
08/01/2015 |
| ANSTEY, DAVE |
NK-5740 |
1 |
73.61 |
4388********2898 |
09769C |
08/01/2015 |
| ARCHILA, MARTIN |
NK-5473 |
1 |
69.28 |
4266********5989 |
09771B |
08/01/2015 |
| AREOLA, MAYO |
NK-6175 |
1 |
27.06 |
5178********8751 |
08010B |
08/01/2015 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********6459 |
09775P |
08/01/2015 |
| BALLAY, LYNN |
NK-3920 |
1 |
117.22 |
4147********2181 |
001473 |
08/01/2015 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4744********6898 |
144866 |
08/01/2015 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
084608 |
08/01/2015 |
| BARNISH, KIMBERLY |
NK-5718 |
1 |
42.22 |
4147********3032 |
09772C |
08/01/2015 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
160400 |
08/01/2015 |
| BERRYHILL, DEBBI |
NK-5353 |
1 |
54.13 |
4744********1017 |
144963 |
08/01/2015 |
| BIBB, PAUL |
NK-3009 |
1 |
42.22 |
3767*******2010 |
103440 |
08/01/2015 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00174R |
08/01/2015 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
297769 |
08/01/2015 |
| BURNETT, SEAN |
NK-6023 |
1 |
27.06 |
5211********1472 |
074701 |
08/01/2015 |
| BUSSELL, MANDY |
NK-3192 |
1 |
63.67 |
4147********7513 |
09777D |
08/01/2015 |
| BUTLER, ZAK |
NK-4252 |
1 |
73.61 |
4312********6056 |
001480 |
08/01/2015 |
| CANO, MARIE |
NK-3573 |
1 |
78.46 |
4342********1690 |
852662 |
08/01/2015 |
| CASTRO, ROGER |
NK-4925 |
1 |
42.22 |
5291********6983 |
08012P |
08/01/2015 |
| CAVALIER, JOHN |
NK-5725 |
1 |
42.22 |
4264********7432 |
04261C |
08/01/2015 |
| COLE, MCKENNA |
NK-6110 |
1 |
42.22 |
4072********3950 |
001463 |
08/01/2015 |
| COLLINS, CARTER |
NK-5735 |
1 |
27.06 |
4081********9313 |
09777D |
08/01/2015 |
| COOPER, TYLER |
NK-6001 |
1 |
42.22 |
6011********8953 |
00173R |
08/01/2015 |
| CRUZ, JERRY |
NK-5712 |
1 |
73.61 |
3715*******1005 |
165247 |
08/01/2015 |
| DANIELSEN, JENNIFER |
NK-5120 |
1 |
116.91 |
5491********9055 |
00151P |
08/01/2015 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
127.74 |
4264********9247 |
08238D |
08/01/2015 |
| DAVIS, AMY |
NK-6275 |
1 |
42.22 |
4465********3938 |
001504 |
08/01/2015 |
| DAVIS, ANTHONY |
NK-6039 |
1 |
27.06 |
6011********9090 |
00175R |
08/01/2015 |
| DUNNIGAN, PATRICIA |
NK-5938 |
1 |
25.00 |
4342********7938 |
852663 |
08/01/2015 |
| ELLISOR, MCLEAN |
NK-5757 |
1 |
27.06 |
3715*******3018 |
164094 |
08/01/2015 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
5187********7192 |
00188B |
08/01/2015 |
| EZELL, DANITHA |
NK-3799 |
1 |
95.26 |
5466********4707 |
09794P |
08/01/2015 |
| FRAILE, EMILIA |
NK-5301 |
1 |
62.22 |
4610********0218 |
094608 |
08/01/2015 |
| FUENTEZ, JAMES |
NK-5183 |
1 |
31.39 |
4342********9689 |
641066 |
08/01/2015 |
| GAINES, SHAWANA |
NK-4211 |
1 |
27.06 |
4867********7887 |
094608 |
08/01/2015 |
| GAUME, KENDALL |
NK-6002 |
1 |
42.22 |
4147********9499 |
08022C |
08/01/2015 |
| GILBERT, MARCUS |
NK-5603 |
1 |
53.04 |
3727*******7003 |
188590 |
08/01/2015 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
154460 |
08/01/2015 |
| HANEY, REESE |
NK-6164 |
1 |
21.65 |
4744********2137 |
154460 |
08/01/2015 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5352 |
H78942 |
08/01/2015 |
| HARRISON, CHRISTINE |
NK-6244 |
1 |
63.87 |
4635********0528 |
154265 |
08/01/2015 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
09789B |
08/01/2015 |
| HAY, DIANNE |
NK-5479 |
1 |
42.22 |
4610********6024 |
094608 |
08/01/2015 |
| HECKT, LOREE |
NK-6271 |
1 |
27.06 |
4900********4882 |
094608 |
08/01/2015 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********5670 |
094608 |
08/01/2015 |
| HERNANDEZ, MISAEL |
NK-5488 |
1 |
42.22 |
5280********6032 |
09457Z |
08/01/2015 |
| HESSEMER, PAULA |
NK-1526 |
1 |
73.61 |
5466********9949 |
09795P |
08/01/2015 |
| HINOTE, TAMMY |
NK-5487 |
1 |
27.06 |
6011********6189 |
00179R |
08/01/2015 |
| HODGE, REBECCA |
NK-5099 |
1 |
85.51 |
4610********7145 |
094608 |
08/01/2015 |
| HOFFMAN, SAMANTHA |
NK-3721 |
1 |
42.22 |
4157********3947 |
419461 |
08/01/2015 |
| HOLLAND, RACHEL |
NK-6191 |
1 |
102.84 |
5490********7817 |
00196B |
08/01/2015 |
| HOLT, CHRIS |
NK-6004 |
1 |
73.61 |
4342********2034 |
481893 |
08/01/2015 |
| HUBER, BRIAN |
NK-5528 |
1 |
73.61 |
4266********8054 |
09792A |
08/01/2015 |
| JOHNSON, LORI |
NK-5093 |
1 |
27.06 |
5109********2655 |
H77419 |
08/01/2015 |
| JONES, FRANK |
NK-5535 |
1 |
42.22 |
4610********4548 |
094608 |
08/01/2015 |
| JONES, ZACH |
NK-3083 |
1 |
89.85 |
4744********7494 |
154567 |
08/01/2015 |
| KIRKLIN, RODNEY |
NK-5255 |
1 |
42.22 |
4060********1719 |
094608 |
08/01/2015 |
| KIRST, ALLISON |
NK-5634 |
1 |
73.61 |
4610********2357 |
094608 |
08/01/2015 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
58.46 |
4356********5266 |
154662 |
08/01/2015 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
27.06 |
5491********6199 |
00196Z |
08/01/2015 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4081********2646 |
09795D |
08/01/2015 |
| LE, FRANCOISE |
NK-3089 |
1 |
21.65 |
4465********4143 |
001964 |
08/01/2015 |
| LEDEZMA, EVA |
NK-6000 |
1 |
27.06 |
4610********2955 |
094608 |
08/01/2015 |
| LEVERETT, KIM |
NK-5729 |
1 |
20.00 |
5144********5085 |
521666 |
08/01/2015 |
| LUMMUS, CECELIA |
NK-4796 |
1 |
73.61 |
5142********9139 |
908370 |
08/01/2015 |
| MACIAS, RUTH |
NK-4129 |
1 |
62.22 |
5466********9184 |
01000P |
08/01/2015 |
| MAI, ALEX |
NK-5533 |
1 |
73.61 |
4610********3213 |
094608 |
08/01/2015 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
5523********3503 |
00197Z |
08/01/2015 |
| MCCOMAS, BOB |
NK-5423 |
1 |
52.06 |
5524********9582 |
01005P |
08/01/2015 |
| MCGRATH, ASHLEY |
NK-6267 |
1 |
42.22 |
4427********2988 |
094608 |
08/01/2015 |
| MOORE, BRAD |
NK-5100 |
1 |
54.13 |
6011********7251 |
00171R |
08/01/2015 |
| OGNISTY, MATTHEW |
NK-6095 |
1 |
127.06 |
4342********7223 |
811666 |
08/01/2015 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
528840 |
08/01/2015 |
| ORR, TRACI |
NK-4250 |
1 |
73.61 |
4128********8478 |
43622B |
08/01/2015 |
| PALM, NICOLE |
NK-5352 |
1 |
27.06 |
5152********7868 |
926169 |
08/01/2015 |
| PENO, JEFF |
NK-5472 |
1 |
42.22 |
4147********5955 |
08027C |
08/01/2015 |
| PLATT, JOSHUA |
NK-5296 |
1 |
27.06 |
4342********4633 |
852674 |
08/01/2015 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
01001C |
08/01/2015 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
811665 |
08/01/2015 |
| PRICE, JEREMY |
NK-5153 |
1 |
21.65 |
4610********8208 |
004708 |
08/01/2015 |
| PURTEE, CHRIS |
NK-4881 |
1 |
73.61 |
3767*******4018 |
106464 |
08/01/2015 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4400********4363 |
00836A |
08/01/2015 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
5491********7298 |
00198B |
08/01/2015 |
| RIFE, NICK |
NK-5963 |
1 |
72.22 |
4631********0161 |
617251 |
08/01/2015 |
| RILEY, MICHELLE |
NK-4974 |
1 |
27.06 |
5523********3494 |
00197Z |
08/01/2015 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
08214A |
08/01/2015 |
| SALLEY, ERIC |
NK-5715 |
1 |
20.00 |
5109********5234 |
H76713 |
08/01/2015 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
140480 |
08/01/2015 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
54.12 |
5524********6191 |
01016P |
08/01/2015 |
| SHEPHERD, KRISTA |
NK-5372 |
1 |
27.06 |
4147********1439 |
01016C |
08/01/2015 |
| SMITH, AMY |
NK-6261 |
1 |
42.22 |
4733********5701 |
074702 |
08/01/2015 |
| SPIERS, LYNN |
NK-5998 |
1 |
42.22 |
3717*******4001 |
121937 |
08/01/2015 |
| STREAK, LEIGH |
NK-5092 |
1 |
27.06 |
4411********8283 |
004708 |
08/01/2015 |
| TAYLOR, DEDRIC |
NK-6022 |
1 |
27.06 |
4610********0520 |
004708 |
08/01/2015 |
| TERRELL, ANNETTE |
NK-6079 |
1 |
27.06 |
4347********7348 |
014708 |
08/01/2015 |
| THIGPEN, JILL |
NK-5016 |
1 |
116.91 |
5146********0553 |
A91343 |
08/01/2015 |
| TISKE, THERESA |
NK-5489 |
1 |
27.06 |
4266********2549 |
01030A |
08/01/2015 |
| TOBIAS, JOSEPH |
NK-5968 |
1 |
58.46 |
5275********7718 |
164979 |
08/01/2015 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******7396 |
643550 |
08/01/2015 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
01031B |
08/01/2015 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
755592 |
08/01/2015 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
591.05 |
| 25 |
MasterCard |
1414.31 |
| 61 |
Visa |
3233.73 |
| 6 |
Discover |
245.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5484.82 |