Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA LANKENA, ROSANA |
NK-5904 |
1 |
89.85 |
3767*******1013 |
145090 |
10/01/2015 |
| ALVAREZ, BRENT |
NK-3120 |
1 |
21.65 |
6011********9198 |
00160B |
10/01/2015 |
| ANSTEY, DAVE |
NK-5740 |
1 |
73.61 |
4388********2898 |
02609C |
10/01/2015 |
| AREOLA, MAYO |
NK-6175 |
1 |
27.06 |
5178********8751 |
02657B |
10/01/2015 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********4370 |
02609P |
10/01/2015 |
| BALLAY, LYNN |
NK-3920 |
1 |
42.22 |
4147********2181 |
001308 |
10/01/2015 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
033708 |
10/01/2015 |
| BARNES, TOM |
NK-5836 |
1 |
42.22 |
5146********8460 |
FF585D |
10/01/2015 |
| BARNISH, KIMBERLY |
NK-5718 |
1 |
42.22 |
4147********3032 |
02627C |
10/01/2015 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
181607 |
10/01/2015 |
| BENNETT, EMMA |
NK-6735 |
1 |
25.00 |
5146********9065 |
5149D5 |
10/01/2015 |
| BERRYHILL, DEBBI |
NK-5353 |
1 |
54.13 |
4744********1017 |
103375 |
10/01/2015 |
| BIBB, PAUL |
NK-3009 |
1 |
42.22 |
3767*******2010 |
104036 |
10/01/2015 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00187R |
10/01/2015 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
380312 |
10/01/2015 |
| BUSSELL, MANDY |
NK-3192 |
1 |
63.67 |
4147********7513 |
02633D |
10/01/2015 |
| BUTLER, ZAK |
NK-4252 |
1 |
73.61 |
4312********6056 |
001316 |
10/01/2015 |
| CANO, MARIE |
NK-3573 |
1 |
78.46 |
4342********1690 |
887150 |
10/01/2015 |
| CASTRO, ROGER |
NK-4925 |
1 |
42.22 |
5291********6983 |
02658P |
10/01/2015 |
| CAVALIER, JOHN |
NK-5725 |
1 |
11.90 |
4264********7432 |
09505C |
10/01/2015 |
| CLEAR, JORDON CHASE |
NK-5830 |
1 |
42.22 |
4610********1413 |
033708 |
10/01/2015 |
| COLE, MCKENNA |
NK-6110 |
1 |
42.22 |
4072********3950 |
001821 |
10/01/2015 |
| COLLINS, CARTER |
NK-5735 |
1 |
27.06 |
4081********9313 |
02658D |
10/01/2015 |
| COOMBS, KENDAL |
NK-6085 |
1 |
42.22 |
4610********9113 |
043708 |
10/01/2015 |
| COOPER, TYLER |
NK-6001 |
1 |
42.22 |
6011********8953 |
00198R |
10/01/2015 |
| CRUZ, JERRY |
NK-5712 |
1 |
73.61 |
3715*******1005 |
187799 |
10/01/2015 |
| DANIELSEN, JENNIFER |
NK-5120 |
1 |
116.91 |
5491********9055 |
00136P |
10/01/2015 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
27.06 |
5152********6826 |
153745 |
10/01/2015 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
84.44 |
4264********9247 |
02451D |
10/01/2015 |
| DAVIS, ANTHONY |
NK-6039 |
1 |
27.06 |
6011********5251 |
00173R |
10/01/2015 |
| DAVIS, FELICIA |
NK-5880 |
1 |
108.25 |
5291********5298 |
02691P |
10/01/2015 |
| DUNN, CLARISSA |
NK-5882 |
1 |
42.22 |
4060********1953 |
02587C |
10/01/2015 |
| DUNNIGAN, PATRICIA |
NK-5938 |
1 |
50.00 |
4342********7938 |
044379 |
10/01/2015 |
| ELLIOTT, MARK |
NK-5018 |
1 |
42.22 |
4755********7287 |
02677B |
10/01/2015 |
| ELLISOR, MCLEAN |
NK-5757 |
1 |
27.06 |
3715*******3018 |
106374 |
10/01/2015 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
5187********7192 |
00112B |
10/01/2015 |
| ESTRADA, JAEN |
NK-5890 |
1 |
27.06 |
4631********9590 |
602306 |
10/01/2015 |
| EZELL, DANITHA |
NK-3799 |
1 |
95.26 |
5466********4707 |
02631P |
10/01/2015 |
| FOSTER, DREW |
NK-6726 |
1 |
27.06 |
4000********8105 |
886337 |
10/01/2015 |
| FRAILE, EMILIA |
NK-5301 |
1 |
62.22 |
4610********0218 |
043708 |
10/01/2015 |
| FUENTEZ, JAMES |
NK-5183 |
1 |
31.39 |
4342********9689 |
226825 |
10/01/2015 |
| GAINES, SHAWANA |
NK-4211 |
1 |
27.06 |
4867********7887 |
043708 |
10/01/2015 |
| GAUME, KENDALL |
NK-6002 |
1 |
42.22 |
4147********9499 |
02674C |
10/01/2015 |
| GILBERT, MARCUS |
NK-5603 |
1 |
53.04 |
3727*******7003 |
132740 |
10/01/2015 |
| GUEST, LIZZIE |
NK-5873 |
1 |
42.22 |
4342********7102 |
196614 |
10/01/2015 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
103876 |
10/01/2015 |
| HANEY, REESE |
NK-6164 |
1 |
21.65 |
4744********2137 |
103876 |
10/01/2015 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5352 |
H78037 |
10/01/2015 |
| HARRISON, CHRISTINE |
NK-6244 |
1 |
63.87 |
4635********0528 |
103673 |
10/01/2015 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
02639B |
10/01/2015 |
| HAY, DIANNE |
NK-5479 |
1 |
42.22 |
4610********6024 |
043708 |
10/01/2015 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********4485 |
02659D |
10/01/2015 |
| HAYES, TAYLOR |
NK-5894 |
1 |
27.06 |
4465********2346 |
001852 |
10/01/2015 |
| HECKT, LOREE |
NK-6271 |
1 |
27.06 |
4900********7584 |
043708 |
10/01/2015 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********5670 |
053708 |
10/01/2015 |
| HERNANDEZ, MISAEL |
NK-5488 |
1 |
42.22 |
5280********6032 |
06988Z |
10/01/2015 |
| HINOTE, TAMMY |
NK-5487 |
1 |
27.06 |
6011********6189 |
00180R |
10/01/2015 |
| HOAG, PERI |
NK-5829 |
1 |
95.26 |
4147********9137 |
02757D |
10/01/2015 |
| HODGE, REBECCA |
NK-5099 |
1 |
85.51 |
4610********2854 |
043708 |
10/01/2015 |
| HOFFMAN, SAMANTHA |
NK-3721 |
1 |
42.22 |
4157********3947 |
275589 |
10/01/2015 |
| HOLT, CHRIS |
NK-6004 |
1 |
73.61 |
4342********2034 |
228055 |
10/01/2015 |
| HUBER, BRIAN |
NK-5528 |
1 |
73.61 |
4266********8054 |
02637A |
10/01/2015 |
| JOHNSON, LORI |
NK-5093 |
1 |
58.46 |
5109********2655 |
H79655 |
10/01/2015 |
| JONES, FRANK |
NK-5535 |
1 |
42.22 |
4610********4548 |
043708 |
10/01/2015 |
| JONES, ZACH |
NK-3083 |
1 |
89.85 |
4744********7494 |
103878 |
10/01/2015 |
| KAVANAUGH, JEFF |
NK-6264 |
1 |
27.06 |
5465********4993 |
H76537 |
10/01/2015 |
| KIRKLIN, RODNEY |
NK-5255 |
1 |
73.61 |
4060********1719 |
053708 |
10/01/2015 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
58.46 |
4356********5266 |
103974 |
10/01/2015 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
58.46 |
5491********6199 |
00136Z |
10/01/2015 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4081********2646 |
02636D |
10/01/2015 |
| LE, FRANCOISE |
NK-3089 |
1 |
96.65 |
4465********4143 |
001847 |
10/01/2015 |
| LEDEZMA, EVA |
NK-6000 |
1 |
27.06 |
4610********2955 |
053708 |
10/01/2015 |
| LEVERETT, KIM |
NK-5729 |
1 |
20.00 |
5144********5085 |
070629 |
10/01/2015 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
043708 |
10/01/2015 |
| LUMMUS, CECELIA |
NK-4796 |
1 |
73.61 |
5142********9139 |
196478 |
10/01/2015 |
| MACIAS, RUTH |
NK-4129 |
1 |
62.22 |
5466********9184 |
02644P |
10/01/2015 |
| MAI, ALEX |
NK-5533 |
1 |
73.61 |
4610********3213 |
043708 |
10/01/2015 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
5523********3503 |
00138Z |
10/01/2015 |
| MCCOMAS, BOB |
NK-5423 |
1 |
52.06 |
5524********9582 |
02644P |
10/01/2015 |
| MCGRATH, ASHLEY |
NK-6267 |
1 |
42.22 |
4427********2988 |
053708 |
10/01/2015 |
| MOORE, BRAD |
NK-5100 |
1 |
54.13 |
6011********7251 |
00104R |
10/01/2015 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
113270 |
10/01/2015 |
| OGNISTY, MATTHEW |
NK-6095 |
1 |
27.06 |
4342********7223 |
016717 |
10/01/2015 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
016716 |
10/01/2015 |
| ORR, TRACI |
NK-4250 |
1 |
73.61 |
4128********8478 |
19120B |
10/01/2015 |
| ORTIZ, FRANK |
NK-6016 |
1 |
73.61 |
5312********8794 |
113477 |
10/01/2015 |
| PENO, JEFF |
NK-5472 |
1 |
42.22 |
4147********5955 |
02690C |
10/01/2015 |
| PLATT, JOSHUA |
NK-5296 |
1 |
27.06 |
4342********4633 |
196632 |
10/01/2015 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
02659C |
10/01/2015 |
| PRICE, JEREMY |
NK-5153 |
1 |
95.00 |
4610********8208 |
053708 |
10/01/2015 |
| PURTEE, CHRIS |
NK-4881 |
1 |
73.61 |
3767*******4018 |
188944 |
10/01/2015 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4400********4363 |
02725A |
10/01/2015 |
| READ, LYNETTE |
NK-4089 |
1 |
73.61 |
5491********7298 |
00141B |
10/01/2015 |
| RIFE, NICK |
NK-5963 |
1 |
72.22 |
4631********0161 |
602305 |
10/01/2015 |
| RILEY, MICHELLE |
NK-4974 |
1 |
27.06 |
5523********3494 |
00141Z |
10/01/2015 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
05452A |
10/01/2015 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
02660C |
10/01/2015 |
| SALLEY, ERIC |
NK-5715 |
1 |
20.00 |
5109********5234 |
H75808 |
10/01/2015 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
175477 |
10/01/2015 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
54.12 |
5524********6191 |
02660P |
10/01/2015 |
| SMITH, AMY |
NK-6261 |
1 |
42.22 |
4733********2338 |
073757 |
10/01/2015 |
| SPIERS, LYNN |
NK-5998 |
1 |
42.22 |
3717*******4001 |
183648 |
10/01/2015 |
| STREAK, LEIGH |
NK-5092 |
1 |
27.06 |
4411********8283 |
053708 |
10/01/2015 |
| TAYLOR, DEDRIC |
NK-6022 |
1 |
27.06 |
4610********0520 |
053708 |
10/01/2015 |
| THIGPEN, JILL |
NK-5016 |
1 |
116.91 |
5146********0553 |
8A1413 |
10/01/2015 |
| TISKE, THERESA |
NK-5489 |
1 |
27.06 |
4266********2549 |
02666A |
10/01/2015 |
| TOBIAS, JOSEPH |
NK-5968 |
1 |
58.46 |
5275********7718 |
113878 |
10/01/2015 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******3188 |
582940 |
10/01/2015 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
02687B |
10/01/2015 |
| WALKER, PAT |
NK-T25164 |
1 |
73.61 |
4147********0373 |
02682C |
10/01/2015 |
| WATKINS, RACHEL |
NK-5847 |
1 |
42.22 |
4411********2338 |
053708 |
10/01/2015 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
226841 |
10/01/2015 |
| YOUNG, KRISTA |
NK-5834 |
1 |
42.22 |
5424********2989 |
73901P |
10/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
591.05 |
| 29 |
MasterCard |
1677.48 |
| 68 |
Visa |
3412.85 |
| 6 |
Discover |
245.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5927.11 |