Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
NK-5252 |
3 |
73.61 |
5178********8871 |
04325B |
08/17/2015 |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4411********4644 |
035107 |
08/17/2015 |
| AKINS, DIANA |
NK-2627 |
3 |
69.28 |
4388********0733 |
04318D |
08/17/2015 |
| AMEND, PRESTON |
NK-5324 |
3 |
825.46 |
5589********2175 |
04319J |
08/17/2015 |
| ARORA, GWEN |
NK-3419 |
3 |
42.22 |
4342********0098 |
281911 |
08/17/2015 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5466********3159 |
04322P |
08/17/2015 |
| BAHENA, HUMBERTO |
NK-5157 |
3 |
62.22 |
4426********8684 |
017402 |
08/17/2015 |
| BAZEMORE, SHAWN |
NK-5620 |
3 |
42.22 |
5146********7618 |
1F2A50 |
08/17/2015 |
| BEAULAC, CHRISTINE |
NK-6136 |
3 |
42.22 |
4900********0795 |
035107 |
08/17/2015 |
| BOLES, JOHN |
NK-6045 |
3 |
42.19 |
4266********6279 |
04316C |
08/17/2015 |
| BOND, DALE |
NK-5380 |
3 |
42.22 |
5146********0568 |
D5A8AD |
08/17/2015 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
165666 |
08/17/2015 |
| BOSTON, ANJANETTE |
NK-5384 |
3 |
27.06 |
4610********5986 |
035107 |
08/17/2015 |
| BRADDUS, JAMES |
NK-5914 |
3 |
42.22 |
4342********4660 |
120403 |
08/17/2015 |
| BRADEN, DOUG |
NK-6017 |
3 |
73.61 |
4229********9122 |
017290 |
08/17/2015 |
| BRITO, ADRIANA |
NK-6219 |
3 |
42.22 |
5466********6218 |
28800P |
08/17/2015 |
| BROWN, TERRY |
NK-0700 |
3 |
84.44 |
4635********6412 |
165915 |
08/17/2015 |
| BURLEIGH, JACKIE |
NK-5499 |
3 |
27.06 |
4147********9396 |
04330D |
08/17/2015 |
| CAMPO, WANDA |
NK-5910 |
3 |
27.06 |
4264********1406 |
06550B |
08/17/2015 |
| CATES, MICHELLE |
NK-5450 |
3 |
63.87 |
5146********6270 |
6043F8 |
08/17/2015 |
| CHEFAN, JIM |
NK-5983 |
3 |
73.61 |
4388********6220 |
04327D |
08/17/2015 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4264********6320 |
04897B |
08/17/2015 |
| CLARKE, COLIN |
NK-4028 |
3 |
87.61 |
4157********2617 |
504453 |
08/17/2015 |
| CLARY, MARIE |
NK-5038 |
3 |
42.22 |
4342********4158 |
242725 |
08/17/2015 |
| CONDON, KAREN |
NK-5208 |
3 |
54.13 |
4388********0648 |
04331D |
08/17/2015 |
| COOMBS, KENDAL |
NK-6085 |
3 |
42.22 |
4610********9113 |
045107 |
08/17/2015 |
| COOPER, JESSICA |
NK-6070 |
3 |
62.22 |
4342********3882 |
281923 |
08/17/2015 |
| CREMIN, JORDAN |
NK-6056 |
3 |
73.61 |
4610********9380 |
045107 |
08/17/2015 |
| DAVIS, AMANDA |
NK-3390 |
3 |
31.39 |
4777********9030 |
109472 |
08/17/2015 |
| DAWSON, MATTHEW |
NK-4893 |
3 |
42.22 |
4342********1379 |
281922 |
08/17/2015 |
| DEMOS III, ROB |
NK-5312 |
3 |
53.04 |
5146********3474 |
E84F56 |
08/17/2015 |
| ENRIGHT, JIM |
NK-0655 |
3 |
42.22 |
4388********9094 |
04338D |
08/17/2015 |
| ERREGUIN, BRYAN |
NK-5952 |
3 |
93.61 |
5275********6990 |
175212 |
08/17/2015 |
| ESPARZA, VANESSA |
NK-5217 |
3 |
42.22 |
4342********0091 |
986118 |
08/17/2015 |
| EWING, LAURA |
NK-5412 |
3 |
42.22 |
4388********5372 |
04344C |
08/17/2015 |
| FALDYN, BRAD |
NK-2985 |
3 |
27.06 |
5291********9238 |
04348B |
08/17/2015 |
| FEBRES, JOSHKA |
NK-5247 |
3 |
69.28 |
5178********5628 |
04356Z |
08/17/2015 |
| FORD, DEAN |
NK-4946 |
3 |
73.61 |
4147********3722 |
04339D |
08/17/2015 |
| FOUST, LAQUETA |
NK-0670 |
3 |
106.09 |
3715*******1018 |
100180 |
08/17/2015 |
| GAINEY, CHAD |
NK-6249 |
3 |
54.13 |
5152********6279 |
048144 |
08/17/2015 |
| GARCIA, AL |
NK-5389 |
3 |
54.13 |
5420********4409 |
01788P |
08/17/2015 |
| GARRETT, CORRIE |
NK-5991 |
3 |
42.22 |
4356********8343 |
175417 |
08/17/2015 |
| GILMOUR, WILLIAM |
NK-3372 |
3 |
69.28 |
4465********9512 |
017903 |
08/17/2015 |
| GODWIN, BOBBIE |
NK-2844 |
3 |
42.22 |
4147********8160 |
04348C |
08/17/2015 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
04346C |
08/17/2015 |
| GORDON, DONNA |
NK-5303 |
3 |
42.22 |
5466********5124 |
04351P |
08/17/2015 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
42.22 |
3712*******1000 |
186489 |
08/17/2015 |
| HADDOX, BRITTNEY |
NK-5647 |
3 |
27.06 |
4157********0198 |
504707 |
08/17/2015 |
| HARGRAVE, BRIAN |
NK-6114 |
3 |
73.61 |
4610********2583 |
045107 |
08/17/2015 |
| HAYDEN, HUNTER |
NK-5046 |
3 |
27.06 |
4737********4608 |
954678 |
08/17/2015 |
| HEBERT, LETISHA |
NK-5504 |
3 |
69.28 |
5146********2385 |
7B88DB |
08/17/2015 |
| HENNESSY, AUSTIN |
NK-5667 |
3 |
27.06 |
4147********1208 |
04362C |
08/17/2015 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
64600P |
08/17/2015 |
| IFFLA, JULIE |
NK-4100 |
3 |
42.22 |
4815********7838 |
175718 |
08/17/2015 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4259********4934 |
243921 |
08/17/2015 |
| JACOBSEN, RYAN |
NK-5373 |
3 |
42.22 |
4342********5868 |
120413 |
08/17/2015 |
| JAMES, STACEY |
NK-2481 |
3 |
42.19 |
4663********2329 |
04365A |
08/17/2015 |
| JONES, ANTHONY |
NK-5553 |
3 |
54.13 |
4584********7320 |
915140 |
08/17/2015 |
| JOUETT, CHRIS |
NK-5631 |
3 |
93.61 |
4147********8678 |
04361C |
08/17/2015 |
| KANNEY, EDWARD |
NK-3464 |
3 |
42.22 |
4744********1224 |
175813 |
08/17/2015 |
| LAWSON, AMANDA |
NK-4814 |
3 |
42.22 |
5146********8792 |
22DD47 |
08/17/2015 |
| LINDEN, MAXWELL |
NK-5734 |
3 |
53.04 |
5146********1911 |
2CD408 |
08/17/2015 |
| LONGBOTHAM, CARON |
NK-5737 |
3 |
42.22 |
4610********1344 |
055107 |
08/17/2015 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
117.61 |
5491********2529 |
64447Y |
08/17/2015 |
| MANNING, RHONDA |
NK-5979 |
3 |
42.22 |
4347********3322 |
055107 |
08/17/2015 |
| MARQUIS, KATHY |
NK-3665 |
3 |
73.61 |
4631********4312 |
830462 |
08/17/2015 |
| MARTIN, MINDY |
NK-4850 |
3 |
69.28 |
4744********4433 |
175612 |
08/17/2015 |
| MARTINEZ, KRISTA |
NK-4781 |
3 |
42.22 |
4342********7477 |
085946 |
08/17/2015 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
281929 |
08/17/2015 |
| MCANALLY, BRYAN |
NK-3404 |
3 |
73.61 |
3772*******2001 |
164932 |
08/17/2015 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
69.28 |
4342********8410 |
283343 |
08/17/2015 |
| MCGEE, LINDSAY |
NK-5547 |
3 |
73.61 |
5275********2827 |
175811 |
08/17/2015 |
| MCGEHEE, HEATHER |
NK-5532 |
3 |
58.46 |
5466********0132 |
64544Z |
08/17/2015 |
| MCKELLAR, PAM |
NK-1256 |
3 |
42.22 |
3723*******2014 |
167352 |
08/17/2015 |
| MCMAHON, CARON |
NK-4267 |
3 |
73.61 |
5146********0274 |
171D86 |
08/17/2015 |
| MEDINA, ADRIANA |
NK-4795 |
3 |
42.22 |
4610********9212 |
055107 |
08/17/2015 |
| MEHLBERG, JAIME |
NK-5760 |
3 |
27.06 |
4465********5731 |
017465 |
08/17/2015 |
| MEISS, DIANE |
NK-6247 |
3 |
73.61 |
4900********6815 |
055107 |
08/17/2015 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
54.13 |
4755********1562 |
04378C |
08/17/2015 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4342********0397 |
281935 |
08/17/2015 |
| MIRANDA, KARLA |
NK-2921 |
3 |
89.85 |
4342********7808 |
243931 |
08/17/2015 |
| MOLLOY, ANN |
NK-4998 |
3 |
42.22 |
4388********6629 |
04376C |
08/17/2015 |
| MORENO, REBECCA |
NK-4884 |
3 |
73.61 |
4342********2409 |
243932 |
08/17/2015 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01764R |
08/17/2015 |
| MORRIS, CLAYTON |
NK-6213 |
3 |
27.06 |
4610********6599 |
055107 |
08/17/2015 |
| MUSE, BAILEE |
NK-3760 |
3 |
75.04 |
4868********4803 |
083797 |
08/17/2015 |
| NEGRON, BRENDALI |
NK-5486 |
3 |
42.22 |
4266********8163 |
04374B |
08/17/2015 |
| NEUMEYER, BROOK |
NK-5146 |
3 |
27.06 |
5275********9938 |
185017 |
08/17/2015 |
| OBERTON, JUSTIN |
NK-6076 |
3 |
127.06 |
5490********8490 |
05095B |
08/17/2015 |
| ONEAL, TERRY |
NK-4848 |
3 |
95.26 |
4147********2848 |
04378C |
08/17/2015 |
| ONEIL, CARRA |
NK-3028 |
3 |
27.06 |
4744********6898 |
185112 |
08/17/2015 |
| PATRICK, GEORGIA |
NK-2690 |
3 |
42.22 |
4492********9696 |
657915 |
08/17/2015 |
| RAMOS, DANNY |
NK-6209 |
3 |
42.22 |
4291********5336 |
108412 |
08/17/2015 |
| RAUSCHUBER, TERRY |
NK-3021 |
3 |
42.22 |
4337********2754 |
065127 |
08/17/2015 |
| RAY, TODD |
NK-5467 |
3 |
42.22 |
3713*******5007 |
119433 |
08/17/2015 |
| RAYBURN, KATHRYN |
NK-6005 |
3 |
95.26 |
5146********6838 |
8E26A0 |
08/17/2015 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
73.61 |
4147********8626 |
04389C |
08/17/2015 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
185212 |
08/17/2015 |
| RODRIGUEZ, RICARDO |
NK-5762 |
3 |
42.22 |
4426********9535 |
017490 |
08/17/2015 |
| ROWLAND, DENNIE |
NK-6226 |
3 |
73.61 |
3797*******3006 |
147715 |
08/17/2015 |
| RUIZ, ROCIO |
NK-5675 |
3 |
54.13 |
5109********2210 |
H70605 |
08/17/2015 |
| RUSSELL, CATHY |
NK-6229 |
3 |
42.22 |
4631********2935 |
810262 |
08/17/2015 |
| SANDERSON, RONALD |
NK-5334 |
3 |
27.06 |
3717*******3001 |
160528 |
08/17/2015 |
| SCHAEFER, SYDNEY |
NK-0705 |
3 |
69.28 |
5524********7757 |
04388P |
08/17/2015 |
| SEAMAN, KATHY |
NK-6215 |
3 |
27.06 |
4610********9398 |
055107 |
08/17/2015 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4867********2298 |
055107 |
08/17/2015 |
| SITTERLE, BRANDON |
NK-5988 |
3 |
127.06 |
5528********7632 |
04397G |
08/17/2015 |
| SMELSER, ASHTON |
NK-6087 |
3 |
27.06 |
5114********0219 |
065107 |
08/17/2015 |
| SMITH, LIZ |
NK-5691 |
3 |
73.61 |
3747*******3772 |
397770 |
08/17/2015 |
| STACK, LESLIE |
NK-3825 |
3 |
42.22 |
4342********2535 |
112214 |
08/17/2015 |
| STARKEY, GLENDA |
NK-5374 |
3 |
27.06 |
4777********7845 |
212858 |
08/17/2015 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
5523********1845 |
T9740Z |
08/17/2015 |
| STRAUP, SANDY |
NK-0909 |
3 |
42.22 |
6011********3593 |
01710B |
08/17/2015 |
| SUNDERLAND, LILIAN |
NK-5511 |
3 |
54.13 |
4744********0600 |
185416 |
08/17/2015 |
| TALLEY, SARAH |
NK-5898 |
3 |
42.22 |
4368********7288 |
185417 |
08/17/2015 |
| THOMPSON, JACOB |
NK-6141 |
3 |
73.61 |
4147********3513 |
04393C |
08/17/2015 |
| THORNTON, DENIS |
NK-3355 |
3 |
77.00 |
5152********5240 |
047648 |
08/17/2015 |
| TOLAR, TREY |
NK-5002 |
3 |
53.04 |
5466********2976 |
04402P |
08/17/2015 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5213********0265 |
01701Z |
08/17/2015 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
04399D |
08/17/2015 |
| TYE, CONNIE |
NK-2258 |
3 |
42.22 |
6011********2465 |
01746P |
08/17/2015 |
| VARIO, VINCENT |
NK-2998 |
3 |
42.22 |
4744********2056 |
185519 |
08/17/2015 |
| VILLAREAL, ELDA |
NK-5026 |
3 |
42.22 |
4342********1303 |
071463 |
08/17/2015 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
120090 |
08/17/2015 |
| WHITE, JANIE |
NK-5148 |
3 |
27.06 |
4744********7406 |
195011 |
08/17/2015 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
065107 |
08/17/2015 |
| WISNOSKIE, HUNTER |
NK-5642 |
3 |
62.22 |
4465********9426 |
017506 |
08/17/2015 |
| WOOLEY, CONNOR |
NK-5789 |
3 |
27.06 |
4342********1439 |
085955 |
08/17/2015 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
37560B |
08/17/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
628.95 |
| 33 |
MasterCard |
2781.57 |
| 83 |
Visa |
4123.43 |
| 3 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7645.45 |