Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4411********4644 |
045107 |
10/15/2015 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********0733 |
04051D |
10/15/2015 |
| AMEND, PRESTON |
NK-5324 |
3 |
952.52 |
5589********2175 |
04053J |
10/15/2015 |
| ARORA, GWEN |
NK-3419 |
3 |
42.22 |
4342********0098 |
028680 |
10/15/2015 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5466********3159 |
04053P |
10/15/2015 |
| BAHENA, HUMBERTO |
NK-5157 |
3 |
62.22 |
4426********8684 |
015272 |
10/15/2015 |
| BAZEMORE, SHAWN |
NK-5620 |
3 |
42.22 |
5146********7618 |
D58DA4 |
10/15/2015 |
| BEAULAC, CHRISTINE |
NK-5852 |
3 |
42.22 |
4900********0795 |
055107 |
10/15/2015 |
| BOLES, JOHN |
NK-6045 |
3 |
42.19 |
4266********6279 |
04048C |
10/15/2015 |
| BOONE, SALLY |
NK-5770 |
3 |
42.22 |
4744********2402 |
135316 |
10/15/2015 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
125676 |
10/15/2015 |
| BRADDUS, JAMES |
NK-5914 |
3 |
42.22 |
4342********4660 |
029737 |
10/15/2015 |
| BRADEN, DOUG |
NK-6017 |
3 |
73.61 |
4229********9122 |
526823 |
10/15/2015 |
| BRANTLEY, VICKI |
NK-6737 |
3 |
73.61 |
4342********5546 |
808242 |
10/15/2015 |
| BRITO, ADRIANA |
NK-6219 |
3 |
42.22 |
5466********6218 |
60968P |
10/15/2015 |
| BROWN, TERRY |
NK-0700 |
3 |
84.44 |
4635********6412 |
135614 |
10/15/2015 |
| BURLEIGH, JACKIE |
NK-5499 |
3 |
27.06 |
4147********9396 |
04144D |
10/15/2015 |
| CAGARA, JENNIFER |
NK-6750 |
3 |
42.22 |
4744********5681 |
135618 |
10/15/2015 |
| CAMPO, WANDA |
NK-5910 |
3 |
27.06 |
4264********1406 |
02193B |
10/15/2015 |
| CARTER, LAQUITA |
NK-6742 |
3 |
42.22 |
4147********5356 |
04055D |
10/15/2015 |
| CASTROW, JACQUELINE |
NK-6744 |
3 |
58.46 |
6011********7232 |
01525B |
10/15/2015 |
| CATES, MICHELLE |
NK-5450 |
3 |
63.87 |
5146********6270 |
CF8ACA |
10/15/2015 |
| CHEFAN, JIM |
NK-5983 |
3 |
42.22 |
4388********6220 |
04066D |
10/15/2015 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4744********6271 |
135617 |
10/15/2015 |
| CIEPLY, SHAUNA |
NK-5814 |
3 |
116.91 |
4744********0619 |
135718 |
10/15/2015 |
| CLARKE, COLIN |
NK-6729 |
3 |
87.61 |
4157********2617 |
095324 |
10/15/2015 |
| CLARY, MARIE |
NK-5038 |
3 |
42.22 |
4342********4158 |
028683 |
10/15/2015 |
| COOPER, JESSICA |
NK-6070 |
3 |
62.22 |
4342********3882 |
143935 |
10/15/2015 |
| CREMIN, JORDAN |
NK-6056 |
3 |
73.61 |
4610********9380 |
055107 |
10/15/2015 |
| DALTON, TIMOTHY |
NK-6104 |
3 |
95.26 |
4919********9827 |
240339 |
10/15/2015 |
| DAVIS, AMANDA |
NK-3390 |
3 |
31.39 |
4777********9030 |
203793 |
10/15/2015 |
| DAWSON, MATTHEW |
NK-4893 |
3 |
42.22 |
4342********1379 |
175406 |
10/15/2015 |
| DOVE, PAM |
NK-5812 |
3 |
42.22 |
5490********6179 |
09602Z |
10/15/2015 |
| ENRIGHT, JIM |
NK-0655 |
3 |
42.22 |
4388********9094 |
04067D |
10/15/2015 |
| ERREGUIN, BRYAN |
NK-5952 |
3 |
93.61 |
5275********6990 |
135712 |
10/15/2015 |
| ESPARZA, VANESSA |
NK-5217 |
3 |
42.22 |
4342********0091 |
010946 |
10/15/2015 |
| EWING, LAURA |
NK-5412 |
3 |
42.22 |
4388********5372 |
04067C |
10/15/2015 |
| FALDYN, BRAD |
NK-2985 |
3 |
27.06 |
5291********9238 |
04101B |
10/15/2015 |
| FEBRES, JOSHKA |
NK-5247 |
3 |
42.22 |
4400********4131 |
09876B |
10/15/2015 |
| FORD, DEAN |
NK-4946 |
3 |
73.61 |
4147********3722 |
04065C |
10/15/2015 |
| FORSYTHE, BRANDON |
NK-5803 |
3 |
27.06 |
4610********3307 |
055107 |
10/15/2015 |
| FOUST, LAQUETA |
NK-0670 |
3 |
106.09 |
3715*******1018 |
181135 |
10/15/2015 |
| GAINEY, CHAD |
NK-6249 |
3 |
54.13 |
5152********6279 |
410876 |
10/15/2015 |
| GARCIA, AL |
NK-5389 |
3 |
54.13 |
5420********4409 |
01566P |
10/15/2015 |
| GARRETT, CORRIE |
NK-5991 |
3 |
42.22 |
4356********8343 |
145014 |
10/15/2015 |
| GODDEN, JOHN |
NK-5421 |
3 |
58.46 |
5146********7228 |
D09A2F |
10/15/2015 |
| GODWIN, BOBBIE |
NK-2844 |
3 |
27.06 |
4147********8160 |
04105C |
10/15/2015 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
04071D |
10/15/2015 |
| GORDON, DONNA |
NK-5303 |
3 |
42.22 |
5466********5124 |
04072P |
10/15/2015 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
42.22 |
3712*******1028 |
150356 |
10/15/2015 |
| HADDOX, BRITTNEY |
NK-5647 |
3 |
27.06 |
4157********0198 |
095740 |
10/15/2015 |
| HALL, NATALIE |
NK-5822 |
3 |
27.06 |
5152********3237 |
406770 |
10/15/2015 |
| HAMLETT, LAKESHIA |
NK-5815 |
3 |
27.06 |
4342********2585 |
852485 |
10/15/2015 |
| HARGRAVE, BRIAN |
NK-6114 |
3 |
73.61 |
4610********2583 |
055107 |
10/15/2015 |
| HAYDEN, HUNTER |
NK-5046 |
3 |
27.06 |
4737********4608 |
199767 |
10/15/2015 |
| HEBERT, LETISHA |
NK-5504 |
3 |
69.28 |
5146********2385 |
FC0972 |
10/15/2015 |
| HENNESSY, AUSTIN |
NK-5667 |
3 |
27.06 |
4147********1208 |
04081C |
10/15/2015 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
79322P |
10/15/2015 |
| IFFLA, JULIE |
NK-4100 |
3 |
42.22 |
4815********7838 |
145210 |
10/15/2015 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4259********8790 |
240345 |
10/15/2015 |
| JACOBSEN, RYAN |
NK-5373 |
3 |
42.22 |
4342********5868 |
982156 |
10/15/2015 |
| JAMES, STACEY |
NK-2481 |
3 |
42.19 |
4663********2329 |
04119A |
10/15/2015 |
| JEFFCOTE, TRACY |
NK-4059 |
3 |
89.85 |
3717*******3057 |
163652 |
10/15/2015 |
| JONES, ANTHONY |
NK-5553 |
3 |
54.13 |
4584********7320 |
442790 |
10/15/2015 |
| JOUETT, CHRIS |
NK-5631 |
3 |
93.61 |
4147********8678 |
04086C |
10/15/2015 |
| KANNEY, EDWARD |
NK-3464 |
3 |
42.22 |
4744********1224 |
145218 |
10/15/2015 |
| LONGBOTHAM, CARON |
NK-5737 |
3 |
42.22 |
4610********1344 |
065107 |
10/15/2015 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
117.61 |
5491********2529 |
79308Y |
10/15/2015 |
| MARQUIS, KATHY |
NK-3665 |
3 |
73.61 |
4631********4312 |
839480 |
10/15/2015 |
| MARTIN, MINDY |
NK-4850 |
3 |
42.22 |
4744********8564 |
145416 |
10/15/2015 |
| MARTINEZ, KRISTA |
NK-4781 |
3 |
42.22 |
4342********7477 |
981430 |
10/15/2015 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
982157 |
10/15/2015 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
69.28 |
4342********8410 |
981428 |
10/15/2015 |
| MCGEE, LINDSAY |
NK-5547 |
3 |
73.61 |
5275********2827 |
145412 |
10/15/2015 |
| MCKELLAR, PAM |
NK-1256 |
3 |
42.22 |
3723*******2014 |
160501 |
10/15/2015 |
| MCMAHON, CARON |
NK-4267 |
3 |
73.61 |
5146********0274 |
75A6E3 |
10/15/2015 |
| MEHLBERG, JAIME |
NK-5760 |
3 |
27.06 |
4465********5731 |
015696 |
10/15/2015 |
| MEISS, DIANE |
NK-6247 |
3 |
73.61 |
4900********6815 |
065107 |
10/15/2015 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
54.13 |
4147********7332 |
605115 |
10/15/2015 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4342********0397 |
201118 |
10/15/2015 |
| MIRANDA, KARLA |
NK-2921 |
3 |
89.85 |
4342********7808 |
010956 |
10/15/2015 |
| MOLLOY, ANN |
NK-4998 |
3 |
42.22 |
4388********6629 |
04091C |
10/15/2015 |
| MORENO, REBECCA |
NK-4884 |
3 |
73.61 |
4342********2409 |
240346 |
10/15/2015 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01562R |
10/15/2015 |
| MORRIS, CLAYTON |
NK-6213 |
3 |
27.06 |
4610********6599 |
065107 |
10/15/2015 |
| MUSE, BAILEE |
NK-3760 |
3 |
75.04 |
4868********4803 |
981433 |
10/15/2015 |
| NEGRON, BRENDALI |
NK-5486 |
3 |
42.22 |
4266********8163 |
04095B |
10/15/2015 |
| NEUMEYER, BROOK |
NK-5146 |
3 |
27.06 |
5275********9938 |
145619 |
10/15/2015 |
| OBERTON, JUSTIN |
NK-6076 |
3 |
127.06 |
5490********8490 |
00230B |
10/15/2015 |
| ONEAL, TERRY |
NK-4848 |
3 |
95.26 |
4147********2848 |
04096C |
10/15/2015 |
| ONEIL, CARRA |
NK-3028 |
3 |
27.06 |
4744********6898 |
145613 |
10/15/2015 |
| PATRICK, GEORGIA |
NK-2690 |
3 |
42.22 |
4492********9696 |
203795 |
10/15/2015 |
| RAMOS, DANNY |
NK-6209 |
3 |
69.28 |
4291********5336 |
988620 |
10/15/2015 |
| RAUSCHUBER, TERRY |
NK-3021 |
3 |
42.22 |
4337********2754 |
065118 |
10/15/2015 |
| RAY, TODD |
NK-5467 |
3 |
42.22 |
3713*******5007 |
184384 |
10/15/2015 |
| RAYBURN, KATHRYN |
NK-6005 |
3 |
95.26 |
5146********6838 |
505444 |
10/15/2015 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
73.61 |
4147********8626 |
04139C |
10/15/2015 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
145816 |
10/15/2015 |
| ROWLAND, DENNIE |
NK-6226 |
3 |
73.61 |
4388********4299 |
04109C |
10/15/2015 |
| RUIZ, ROCIO |
NK-5675 |
3 |
54.13 |
5109********2210 |
H70596 |
10/15/2015 |
| RUSSELL, CATHY |
NK-6229 |
3 |
42.22 |
4631********2935 |
874878 |
10/15/2015 |
| SANDERSON, RONALD |
NK-5334 |
3 |
27.06 |
3717*******3001 |
102791 |
10/15/2015 |
| SCHAEFER, SYDNEY |
NK-0705 |
3 |
69.28 |
5524********7757 |
04116P |
10/15/2015 |
| SCHIEL, MARCI |
NK-6014 |
3 |
27.06 |
4301********0518 |
04110B |
10/15/2015 |
| SEAMAN, KATHY |
NK-6215 |
3 |
27.06 |
4610********9398 |
075107 |
10/15/2015 |
| SHARAYHA, CHANEL |
NK-5307 |
3 |
27.06 |
4193********9304 |
04146G |
10/15/2015 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4867********2298 |
065107 |
10/15/2015 |
| SITTERLE, BRANDON |
NK-5988 |
3 |
127.06 |
5528********7632 |
04145G |
10/15/2015 |
| SMITH, LIZ |
NK-5691 |
3 |
73.61 |
3747*******3772 |
246044 |
10/15/2015 |
| STACK, LESLIE |
NK-3825 |
3 |
42.22 |
4342********2535 |
883092 |
10/15/2015 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
5523********1845 |
T0758Z |
10/15/2015 |
| STRAUP, SANDY |
NK-0909 |
3 |
42.22 |
6011********3593 |
01508B |
10/15/2015 |
| SUNDERLAND, LILIAN |
NK-5511 |
3 |
54.13 |
4744********0600 |
155116 |
10/15/2015 |
| TALLEY, SARAH |
NK-5898 |
3 |
42.22 |
4368********7288 |
155012 |
10/15/2015 |
| THOMPSON, JACOB |
NK-6141 |
3 |
73.61 |
4147********3513 |
04113C |
10/15/2015 |
| THORNTON, DENIS |
NK-3355 |
3 |
77.00 |
5152********5240 |
410888 |
10/15/2015 |
| TOLAR, TREY |
NK-5002 |
3 |
53.04 |
5466********2976 |
04113P |
10/15/2015 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5148********9262 |
04141B |
10/15/2015 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
04118D |
10/15/2015 |
| TYE, CONNIE |
NK-2258 |
3 |
42.22 |
6011********2465 |
01570P |
10/15/2015 |
| VARIO, VINCENT |
NK-2998 |
3 |
42.22 |
4744********2056 |
155311 |
10/15/2015 |
| VILLAREAL, ELDA |
NK-5026 |
3 |
42.22 |
4342********1303 |
201461 |
10/15/2015 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
143310 |
10/15/2015 |
| WHITE, JANIE |
NK-5148 |
3 |
27.06 |
4744********7406 |
155310 |
10/15/2015 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
075107 |
10/15/2015 |
| WISNOSKIE, HUNTER |
NK-6704 |
3 |
62.22 |
4465********9426 |
015393 |
10/15/2015 |
| YOUNG, MIKE |
NK-6760 |
3 |
27.06 |
5114********5572 |
075107 |
10/15/2015 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
99086B |
10/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
571.58 |
| 29 |
MasterCard |
2644.50 |
| 86 |
Visa |
4312.86 |
| 4 |
Discover |
169.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7698.90 |