Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, SHEREE |
NK-6055 |
4 |
42.22 |
5148********8060 |
07048B |
08/24/2015 |
| ARMENTA, TATIANA |
NK-5162 |
4 |
73.61 |
4610********4819 |
013909 |
08/24/2015 |
| BAILEY, TERESA |
NK-5314 |
4 |
27.06 |
4157********2641 |
741269 |
08/24/2015 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********5566 |
46509P |
08/24/2015 |
| BERRIGAN, NANCY |
NK-4970 |
4 |
42.22 |
4081********7012 |
07055D |
08/24/2015 |
| BOLZ, SCOTT |
NK-5264 |
4 |
83.61 |
5588********9212 |
07066J |
08/24/2015 |
| BROWN, MACK |
NK-5959 |
4 |
58.46 |
5152********3472 |
237943 |
08/24/2015 |
| BROWN, MICHELLE |
NK-6196 |
4 |
42.22 |
5146********0351 |
238B78 |
08/24/2015 |
| CAPISTRAN, EDDIE |
NK-3696 |
4 |
54.13 |
4147********5652 |
07080C |
08/24/2015 |
| CARSTENSEN, MARGARET |
NK-3694 |
4 |
42.22 |
4610********7668 |
023909 |
08/24/2015 |
| CHAMBERS, STEPHANIE |
NK-5698 |
4 |
27.06 |
4610********2915 |
023909 |
08/24/2015 |
| CHANEY, CHANDA |
NK-6048 |
4 |
42.22 |
5178********1218 |
07121B |
08/24/2015 |
| CHAPA, DONNA |
NK-6068 |
4 |
42.22 |
4359********7424 |
489202 |
08/24/2015 |
| DAVIS, NANCY |
NK-6129 |
4 |
42.22 |
5410********5410 |
47121B |
08/24/2015 |
| DOE, JOSHUA |
NK-6200 |
4 |
27.06 |
4867********0343 |
033909 |
08/24/2015 |
| ESTEVES, CATHAYSA |
NK-6194 |
4 |
73.61 |
4755********8659 |
07147C |
08/24/2015 |
| EUBANKS, JASON |
NK-5459 |
4 |
42.22 |
5146********1169 |
205EDF |
08/24/2015 |
| FARRELL, DOUG |
NK-6225 |
4 |
42.22 |
4427********2745 |
043909 |
08/24/2015 |
| FISCHER, ROBERT |
NK-4799 |
4 |
42.22 |
4610********5553 |
043909 |
08/24/2015 |
| FLORES, BERT |
NK-5345 |
4 |
54.13 |
5480********9071 |
089328 |
08/24/2015 |
| FOX, SHIRLEY |
NK-5899 |
4 |
27.06 |
4186********6868 |
804293 |
08/24/2015 |
| FRANEK, LAUREN |
NK-6140 |
4 |
42.22 |
4342********9341 |
177725 |
08/24/2015 |
| GARISON, DAVID |
NK-5542 |
4 |
73.61 |
4157********9525 |
745776 |
08/24/2015 |
| GATES, JAMES |
NK-5262 |
4 |
54.13 |
4037********1517 |
804293 |
08/24/2015 |
| GLOVER, KAY |
NK-5671 |
4 |
73.61 |
4868********6600 |
963444 |
08/24/2015 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
07178C |
08/24/2015 |
| GOOD, MIKE |
NK-6054 |
4 |
89.85 |
5466********0023 |
07201P |
08/24/2015 |
| GULLA, PAUL |
NK-5772 |
4 |
27.06 |
5466********9633 |
07202P |
08/24/2015 |
| HAGELAND, CURT |
NK-5441 |
4 |
56.70 |
4036********8934 |
07213D |
08/24/2015 |
| HANSON, ANGELA |
NK-5329 |
4 |
42.22 |
4266********8508 |
07212A |
08/24/2015 |
| HECKER, JEFF |
NK-5268 |
4 |
42.22 |
4744********7882 |
133991 |
08/24/2015 |
| HEDRICK, MICHELLE |
NK-5625 |
4 |
73.61 |
5466********6634 |
07230Z |
08/24/2015 |
| HELTON, LINDSAY |
NK-4995 |
4 |
83.61 |
4402********6884 |
489411 |
08/24/2015 |
| HODGES, MATTHEW |
NK-3430 |
4 |
73.61 |
4640********5267 |
07240B |
08/24/2015 |
| HUTCHINSON, IAN |
NK-6024 |
4 |
42.22 |
4610********5854 |
083909 |
08/24/2015 |
| HUTSON, AMANDA |
NK-5166 |
4 |
27.06 |
6011********5471 |
02496B |
08/24/2015 |
| JONES, CURTIS |
NK-5688 |
4 |
58.46 |
4610********3828 |
083909 |
08/24/2015 |
| JONES, KATHY |
NK-2892 |
4 |
42.22 |
4323********1015 |
918553 |
08/24/2015 |
| KAVANAUGH, BRIAN |
NK-6069 |
4 |
42.22 |
4342********0208 |
963467 |
08/24/2015 |
| KERCHEVAL, LAURA |
NK-5987 |
4 |
42.22 |
4342********4256 |
274066 |
08/24/2015 |
| KEYS, MICHAEL |
NK-5964 |
4 |
93.61 |
4610********7031 |
093909 |
08/24/2015 |
| LANCON, ZACHARY |
NK-6222 |
4 |
27.06 |
4806********5459 |
272804 |
08/24/2015 |
| LAY, JORDAN |
NK-5774 |
4 |
42.22 |
4147********1120 |
07297D |
08/24/2015 |
| LEE, KRISTA |
NK-5569 |
4 |
42.22 |
4342********7653 |
963475 |
08/24/2015 |
| LEE, WILLIAM FRANK |
NK-5796 |
4 |
42.22 |
4342********5505 |
233880 |
08/24/2015 |
| LLAMAS, JAVIER |
NK-6153 |
4 |
42.22 |
4313********4414 |
09700C |
08/24/2015 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
5275********2359 |
153692 |
08/24/2015 |
| LYNN, MONIKA |
NK-6270 |
4 |
173.61 |
4266********4600 |
07331B |
08/24/2015 |
| MALONE, THOMAS |
NK-5950 |
4 |
42.22 |
5575********7776 |
060664 |
08/24/2015 |
| MEDINA, REBECCA |
NK-5102 |
4 |
100.93 |
4147********6299 |
01732D |
08/24/2015 |
| MILLIKIN, LESLIE |
NK-6051 |
4 |
54.13 |
4868********4605 |
062741 |
08/24/2015 |
| MORRIS, JILL |
NK-5945 |
4 |
95.26 |
4388********7376 |
07350C |
08/24/2015 |
| NAKASATO, KEN |
NK-5706 |
4 |
42.22 |
4147********2782 |
81120D |
08/24/2015 |
| NEULIST, RAY |
NK-5331 |
4 |
178.46 |
5275********1779 |
163295 |
08/24/2015 |
| NOLET, BERNADINE |
NK-5497 |
4 |
42.22 |
3772*******3004 |
161809 |
08/24/2015 |
| OMELANCZUK, NATALIA |
NK-6131 |
4 |
27.06 |
5275********2945 |
163791 |
08/24/2015 |
| ORTIZ, JORGE |
NK-6210 |
4 |
73.61 |
3727*******3039 |
184603 |
08/24/2015 |
| PAPADOPULOS, LIZY |
NK-6184 |
4 |
42.22 |
4755********4002 |
07416B |
08/24/2015 |
| PHILOGENE, TYRONE |
NK-5920 |
4 |
27.06 |
3767*******1003 |
167388 |
08/24/2015 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
3702*******7878 |
292713 |
08/24/2015 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
73.61 |
5524********3118 |
07416P |
08/24/2015 |
| REED, MIKE |
NK-5455 |
4 |
42.22 |
4147********2370 |
07414D |
08/24/2015 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********9806 |
033909 |
08/24/2015 |
| RIDLEY, PATRICIA |
NK-5957 |
4 |
27.06 |
5438********4316 |
H86677 |
08/24/2015 |
| RIVERA, JESSICA |
NK-5704 |
4 |
42.22 |
4610********3422 |
043909 |
08/24/2015 |
| RIVERA, TORI |
NK-5630 |
4 |
27.06 |
4342********2883 |
274161 |
08/24/2015 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********7871 |
02469Q |
08/24/2015 |
| ROSENBAUM, MINDY |
NK-5076 |
4 |
42.22 |
4337********4885 |
727147 |
08/24/2015 |
| RUSH, MICHAEL |
NK-6203 |
4 |
54.13 |
4427********6453 |
053909 |
08/24/2015 |
| SANDERS, KAITLYN |
NK-5775 |
4 |
39.00 |
4610********4136 |
053909 |
08/24/2015 |
| SCHAFER, DAVID |
NK-6059 |
4 |
53.04 |
5111********6437 |
489787 |
08/24/2015 |
| SCHELL, EDWARD |
NK-6127 |
4 |
73.61 |
4246********1678 |
07473G |
08/24/2015 |
| SCOTT, ALAN |
NK-5554 |
4 |
42.22 |
6011********8950 |
02414B |
08/24/2015 |
| SECREST, JAMIE |
NK-4072 |
4 |
42.22 |
5155********1822 |
07501Z |
08/24/2015 |
| SENTMANAT, TRACI |
NK-4075 |
4 |
89.85 |
3772*******3008 |
126821 |
08/24/2015 |
| SHELLEY, LINDA |
NK-5967 |
4 |
27.06 |
4447********3753 |
024041 |
08/24/2015 |
| SHIFLET, TRACEY |
NK-5951 |
4 |
27.06 |
4610********5682 |
063909 |
08/24/2015 |
| SIMMONS, BRYAN |
NK-5953 |
4 |
42.22 |
5146********7208 |
77BD60 |
08/24/2015 |
| SMITH, ANGIE |
NK-5614 |
4 |
116.91 |
4081********4935 |
804293 |
08/24/2015 |
| STAGNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******4003 |
175019 |
08/24/2015 |
| SULLIVAN, JULIAN |
NK-5397 |
4 |
27.06 |
5146********9881 |
3D32F0 |
08/24/2015 |
| SWANSON, JASON |
NK-4144 |
4 |
83.61 |
4342********3945 |
065619 |
08/24/2015 |
| THOMPSON, GROVER |
NK-5456 |
4 |
42.22 |
5594********1876 |
143043 |
08/24/2015 |
| TOWNSEND, CHRIS |
NK-5696 |
4 |
42.22 |
4342********8162 |
209814 |
08/24/2015 |
| VALLEJO, ERIK |
NK-6230 |
4 |
27.06 |
4744********9731 |
183593 |
08/24/2015 |
| VEHLEWALD, MARTHA |
NK-6122 |
4 |
42.22 |
5416********4085 |
02436P |
08/24/2015 |
| WALLS, JOE |
NK-5298 |
4 |
73.61 |
4120********9159 |
024106 |
08/24/2015 |
| WIESER, HEIDI |
NK-5699 |
4 |
27.06 |
4388********4747 |
07526D |
08/24/2015 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6080 |
757522 |
08/24/2015 |
| WILLIAMS, CURTIS |
NK-5659 |
4 |
42.22 |
4157********2509 |
757842 |
08/24/2015 |
| WOFFORD, CAROLINA |
NK-6058 |
4 |
78.46 |
4373********6112 |
098031 |
08/24/2015 |
| WOODS, TIFFANY |
NK-5382 |
4 |
52.22 |
5146********2578 |
1E5CD7 |
08/24/2015 |
| YATES, HOWARD |
NK-4888 |
4 |
73.61 |
5524********8162 |
07544P |
08/24/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
317.18 |
| 26 |
MasterCard |
1390.32 |
| 58 |
Visa |
3096.50 |
| 3 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4915.50 |