Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSTEY, DAVE |
NK-5740 |
1 |
73.61 |
4342********0918 |
980592 |
12/01/2015 |
| ARCHILA, MARTIN |
NK-5473 |
1 |
100.67 |
4266********5874 |
02303C |
12/01/2015 |
| AREOLA, MAYO |
NK-6175 |
1 |
27.06 |
5178********8751 |
02348B |
12/01/2015 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********4370 |
02317P |
12/01/2015 |
| BALLAY, LYNN |
NK-3920 |
1 |
42.22 |
4147********2181 |
001885 |
12/01/2015 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4744********1062 |
134874 |
12/01/2015 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
034707 |
12/01/2015 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
180404 |
12/01/2015 |
| BENNETT, EMMA |
NK-6735 |
1 |
25.00 |
5146********9065 |
E304A9 |
12/01/2015 |
| BERRYHILL, DEBBI |
NK-5353 |
1 |
54.13 |
4744********1017 |
144175 |
12/01/2015 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
164976 |
12/01/2015 |
| BREAUX, MYLES |
NK-5827 |
1 |
78.46 |
6011********8341 |
00194B |
12/01/2015 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00102R |
12/01/2015 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
040295 |
12/01/2015 |
| BUSSELL, MANDY |
NK-3192 |
1 |
63.67 |
4147********7513 |
02312D |
12/01/2015 |
| BUTLER, ZAK |
NK-4252 |
1 |
73.61 |
4312********6056 |
001882 |
12/01/2015 |
| CANO, MARIE |
NK-3573 |
1 |
78.46 |
4342********1690 |
283348 |
12/01/2015 |
| CASTRO, ROGER |
NK-4925 |
1 |
42.22 |
5291********6983 |
02361P |
12/01/2015 |
| CAVALIER, JOHN |
NK-5725 |
1 |
11.90 |
4264********7432 |
09035D |
12/01/2015 |
| COLE, MCKENNA |
NK-6110 |
1 |
42.22 |
4072********3950 |
001989 |
12/01/2015 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
73.61 |
4266********2619 |
02320C |
12/01/2015 |
| COOPER, TYLER |
NK-6001 |
1 |
42.22 |
6011********8953 |
00173R |
12/01/2015 |
| CRUZ, JERRY |
NK-5712 |
1 |
73.61 |
3715*******1005 |
168442 |
12/01/2015 |
| DANIELS, HEIDI |
NK-6645 |
1 |
42.22 |
4388********8612 |
02309D |
12/01/2015 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
27.06 |
5152********6826 |
867141 |
12/01/2015 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
84.44 |
4264********9247 |
06847D |
12/01/2015 |
| DAVIS, ANTHONY |
NK-6039 |
1 |
27.06 |
6011********5251 |
00104R |
12/01/2015 |
| DAVIS, FELICIA |
NK-5880 |
1 |
108.25 |
5291********5298 |
02358P |
12/01/2015 |
| DUNN, CLARISSA |
NK-5882 |
1 |
42.22 |
4060********1953 |
02297C |
12/01/2015 |
| DUNNIGAN, PATRICIA |
NK-5938 |
1 |
50.00 |
4342********7938 |
272475 |
12/01/2015 |
| ELLINGTON, DANNA |
NK-6625 |
1 |
31.39 |
4342********8563 |
121315 |
12/01/2015 |
| ELLIOTT, MARK |
NK-5018 |
1 |
42.22 |
4755********7287 |
02350B |
12/01/2015 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
5187********7192 |
00134B |
12/01/2015 |
| EZELL, DANITHA |
NK-3799 |
1 |
95.26 |
5466********4707 |
02320P |
12/01/2015 |
| FABOR, KAREN |
NK-6611 |
1 |
25.00 |
4400********3622 |
03822D |
12/01/2015 |
| FELTS, KEN |
NK-6641 |
1 |
73.61 |
4247********5008 |
025357 |
12/01/2015 |
| FLORES, KYLE |
NK-6695 |
1 |
42.22 |
4610********8614 |
044707 |
12/01/2015 |
| FOSTER, DREW |
NK-6726 |
1 |
27.06 |
4060********2472 |
02308B |
12/01/2015 |
| FRAILE, EMILIA |
NK-5301 |
1 |
62.22 |
4610********0218 |
044707 |
12/01/2015 |
| FRANEK, LAUREN |
NK-6140 |
1 |
42.22 |
4342********9341 |
281438 |
12/01/2015 |
| GAUME, KENDALL |
NK-6002 |
1 |
42.22 |
4147********9499 |
02373C |
12/01/2015 |
| GILBERT, MARCUS |
NK-5603 |
1 |
53.04 |
3727*******7003 |
103714 |
12/01/2015 |
| GIVENS, MARLA |
NK-6701 |
1 |
93.61 |
5455********3923 |
868280 |
12/01/2015 |
| GUEST, LIZZIE |
NK-5873 |
1 |
42.22 |
4342********7102 |
273421 |
12/01/2015 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
144376 |
12/01/2015 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
154075 |
12/01/2015 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5352 |
H69027 |
12/01/2015 |
| HARRISON, CHRISTINE |
NK-6244 |
1 |
63.87 |
4635********0528 |
144674 |
12/01/2015 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
02327C |
12/01/2015 |
| HAY, DIANNE |
NK-5479 |
1 |
42.22 |
4610********6024 |
044707 |
12/01/2015 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********4485 |
02350D |
12/01/2015 |
| HAYES, TAYLOR |
NK-5894 |
1 |
27.06 |
4465********2346 |
001898 |
12/01/2015 |
| HECKT, LOREE |
NK-6271 |
1 |
27.06 |
4900********7584 |
044707 |
12/01/2015 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********5670 |
044707 |
12/01/2015 |
| HOAG, PERI |
NK-5829 |
1 |
95.26 |
4147********9137 |
02392D |
12/01/2015 |
| HODGE, REBECCA |
NK-5099 |
1 |
85.51 |
4610********2854 |
044707 |
12/01/2015 |
| HOFFMAN, SAMANTHA |
NK-3721 |
1 |
42.22 |
4157********3947 |
664411 |
12/01/2015 |
| HOLT, CHRIS |
NK-6004 |
1 |
73.61 |
4342********2034 |
813804 |
12/01/2015 |
| HUBER, BRIAN |
NK-5528 |
1 |
73.61 |
4266********8054 |
02332A |
12/01/2015 |
| JOHNSON, LORI |
NK-5093 |
1 |
58.46 |
5109********2655 |
H70644 |
12/01/2015 |
| JONES, FRANK |
NK-5535 |
1 |
42.22 |
4610********4548 |
054707 |
12/01/2015 |
| JONES, ZACH |
NK-3083 |
1 |
89.85 |
4744********7494 |
144974 |
12/01/2015 |
| KAVANAUGH, JEFF |
NK-6264 |
1 |
27.06 |
5465********4993 |
H67527 |
12/01/2015 |
| KIRKLIN, RODNEY |
NK-5255 |
1 |
73.61 |
4060********1719 |
054707 |
12/01/2015 |
| KIRST, ALLISON |
NK-5634 |
1 |
73.61 |
4610********1003 |
054707 |
12/01/2015 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
58.46 |
4356********5266 |
154176 |
12/01/2015 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
58.46 |
5491********6199 |
00189Z |
12/01/2015 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4081********2646 |
02356A |
12/01/2015 |
| LEDEZMA, EVA |
NK-6000 |
1 |
27.06 |
4610********2955 |
044707 |
12/01/2015 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
044707 |
12/01/2015 |
| LUMMUS, CECELIA |
NK-4796 |
1 |
73.61 |
5142********9139 |
515695 |
12/01/2015 |
| MARTIN, AVERY |
NK-6647 |
1 |
31.39 |
5146********2179 |
2F3CFB |
12/01/2015 |
| MCCOMAS, BOB |
NK-5423 |
1 |
52.06 |
5524********9582 |
02350P |
12/01/2015 |
| MCGRATH, ASHLEY |
NK-6267 |
1 |
42.22 |
4427********2988 |
054707 |
12/01/2015 |
| MOORE, BRAD |
NK-5100 |
1 |
54.13 |
6011********7251 |
00117R |
12/01/2015 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
154373 |
12/01/2015 |
| NEDZEL, ANN |
NK-5844 |
1 |
62.22 |
4342********0536 |
810705 |
12/01/2015 |
| OGNISTY, MATTHEW |
NK-6095 |
1 |
27.06 |
4342********7223 |
121332 |
12/01/2015 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
980600 |
12/01/2015 |
| ORTIZ, FRANK |
NK-6016 |
1 |
73.61 |
5312********8794 |
154077 |
12/01/2015 |
| PENO, JEFF |
NK-5472 |
1 |
42.22 |
4147********5955 |
02401C |
12/01/2015 |
| PLATT, JOSHUA |
NK-5296 |
1 |
27.06 |
4342********4633 |
776079 |
12/01/2015 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
02358C |
12/01/2015 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
958045 |
12/01/2015 |
| PRICE, JEREMY |
NK-5153 |
1 |
95.00 |
4610********8208 |
054707 |
12/01/2015 |
| PURTEE, CHRIS |
NK-4881 |
1 |
73.61 |
3767*******4018 |
115089 |
12/01/2015 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4400********4363 |
08452A |
12/01/2015 |
| RAMOS, ASHLYN |
NK-6702 |
1 |
27.06 |
4147********3235 |
02357D |
12/01/2015 |
| READ, LYNETTE |
NK-4089 |
1 |
73.61 |
5491********7298 |
00190B |
12/01/2015 |
| RIFE, NICK |
NK-5963 |
1 |
72.22 |
4631********0161 |
328887 |
12/01/2015 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
05450A |
12/01/2015 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
02359C |
12/01/2015 |
| SALLEY, ERIC |
NK-5715 |
1 |
20.00 |
5109********5234 |
H66798 |
12/01/2015 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
131371 |
12/01/2015 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
54.12 |
5524********6191 |
02342P |
12/01/2015 |
| SMITH, AMY |
NK-6261 |
1 |
42.22 |
4733********2338 |
064747 |
12/01/2015 |
| SPIERS, LYNN |
NK-5998 |
1 |
42.22 |
3717*******4001 |
101704 |
12/01/2015 |
| STREAK, LEIGH |
NK-5092 |
1 |
27.06 |
4411********8283 |
044707 |
12/01/2015 |
| TAYLOR, DEDRIC |
NK-6022 |
1 |
27.06 |
4610********0520 |
054707 |
12/01/2015 |
| THIGPEN, JILL |
NK-5016 |
1 |
95.26 |
5146********0553 |
6EEAF1 |
12/01/2015 |
| TIMM, ELISABETH LISA |
NK-6700 |
1 |
42.22 |
3797*******3004 |
163252 |
12/01/2015 |
| TISKE, THERESA |
NK-5489 |
1 |
27.06 |
4266********2549 |
02348A |
12/01/2015 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******3188 |
619884 |
12/01/2015 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
02360C |
12/01/2015 |
| WATKINS, RACHEL |
NK-5847 |
1 |
42.22 |
4411********2338 |
054707 |
12/01/2015 |
| WRIGHT, CAROLINE |
NK-6694 |
1 |
42.22 |
5178********2334 |
02400Z |
12/01/2015 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
284278 |
12/01/2015 |
| YOUNG, KRISTA |
NK-5834 |
1 |
42.22 |
5424********2989 |
78005P |
12/01/2015 |
| ZERINGGUE, ALICIA |
NK-6688 |
1 |
73.61 |
4400********2736 |
06805B |
12/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
516.36 |
| 24 |
MasterCard |
1380.35 |
| 71 |
Visa |
3688.12 |
| 5 |
Discover |
275.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5860.31 |