Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
98595P |
01/15/2016 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********0733 |
07347D |
01/15/2016 |
| ARORA, GWEN |
NK-3419 |
3 |
42.22 |
4342********0098 |
282178 |
01/15/2016 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5466********3159 |
07348P |
01/15/2016 |
| BAHENA, HUMBERTO |
NK-5157 |
3 |
62.22 |
4426********8684 |
015423 |
01/15/2016 |
| BENSON, BARBARA |
NK-6707 |
3 |
42.22 |
4147********1397 |
07348C |
01/15/2016 |
| BOLES, JOHN |
NK-6045 |
3 |
42.19 |
4266********6279 |
07348C |
01/15/2016 |
| BOONE, SALLY |
NK-5770 |
3 |
42.22 |
4744********2402 |
131926 |
01/15/2016 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
101324 |
01/15/2016 |
| BRADDUS, JAMES |
NK-5914 |
3 |
42.22 |
4342********4660 |
316741 |
01/15/2016 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********9122 |
997765 |
01/15/2016 |
| BRANTLEY, VICKI |
NK-6737 |
3 |
73.61 |
4342********5546 |
842195 |
01/15/2016 |
| BRITO, ADRIANA |
NK-6219 |
3 |
42.22 |
4197********3959 |
07398F |
01/15/2016 |
| BROWN, TERRY |
NK-0700 |
3 |
84.44 |
4635********6412 |
141123 |
01/15/2016 |
| CAGARA, JENNIFER |
NK-6750 |
3 |
42.22 |
4744********5681 |
141222 |
01/15/2016 |
| CAMPO, WANDA |
NK-5910 |
3 |
27.06 |
4264********1406 |
07918B |
01/15/2016 |
| CANALES, ANDREA |
NK-6703 |
3 |
42.22 |
4744********2508 |
141121 |
01/15/2016 |
| CARTER, LAQUITA |
NK-6742 |
3 |
42.22 |
4147********5356 |
07354D |
01/15/2016 |
| CASAS, DIVE |
NK-5931 |
3 |
42.22 |
4400********4035 |
09435D |
01/15/2016 |
| CASTROW, JACQUELINE |
NK-6744 |
3 |
58.46 |
6011********7232 |
01541B |
01/15/2016 |
| CATES, MICHELLE |
NK-5450 |
3 |
63.87 |
5146********9033 |
4E85E3 |
01/15/2016 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
07378B |
01/15/2016 |
| CHRENKA, NUR KAMILAH |
NK-6586 |
3 |
62.22 |
4411********7822 |
051208 |
01/15/2016 |
| CIEPLY, DAVID |
NK-5578 |
3 |
116.91 |
4744********1980 |
141226 |
01/15/2016 |
| CLARKE, COLIN |
NK-6729 |
3 |
83.61 |
4157********2617 |
165211 |
01/15/2016 |
| CLARY, MARIE |
NK-5038 |
3 |
42.22 |
4342********4158 |
842885 |
01/15/2016 |
| COOPER, JESSICA |
NK-6070 |
3 |
62.22 |
4342********3882 |
743492 |
01/15/2016 |
| DAVIS, AMANDA |
NK-3390 |
3 |
31.39 |
4777********9030 |
206000 |
01/15/2016 |
| DAWSON, MATTHEW |
NK-4893 |
3 |
42.22 |
4342********1379 |
282186 |
01/15/2016 |
| DEMOS III, ROB |
NK-5312 |
3 |
53.04 |
5146********8650 |
4A19AF |
01/15/2016 |
| DOVE, PAM |
NK-5812 |
3 |
42.22 |
4351********8382 |
015447 |
01/15/2016 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********7691 |
141322 |
01/15/2016 |
| ENRIGHT, JIM |
NK-0655 |
3 |
42.22 |
4388********9094 |
07363D |
01/15/2016 |
| ERREGUIN, LUZ |
NK-5944 |
3 |
39.00 |
5275********6990 |
141423 |
01/15/2016 |
| EWING, LAURA |
NK-5412 |
3 |
42.22 |
4388********5372 |
07376C |
01/15/2016 |
| FALDYN, BRAD |
NK-2985 |
3 |
27.06 |
5291********9238 |
07389B |
01/15/2016 |
| FEBRES, JOSHKA |
NK-5247 |
3 |
42.22 |
4400********4131 |
03107B |
01/15/2016 |
| FORD, DEAN |
NK-4946 |
3 |
73.61 |
4147********3722 |
07372C |
01/15/2016 |
| FORSYTHE, BRANDON |
NK-5803 |
3 |
27.06 |
4610********3307 |
051208 |
01/15/2016 |
| FOUST, LAQUETA |
NK-0670 |
3 |
106.09 |
3715*******1018 |
188720 |
01/15/2016 |
| GAINEY, CHAD |
NK-6249 |
3 |
54.13 |
5152********6279 |
628475 |
01/15/2016 |
| GARCIA, AL |
NK-5389 |
3 |
54.13 |
5420********4409 |
01547P |
01/15/2016 |
| GARRETT, CORRIE |
NK-5991 |
3 |
42.22 |
4356********8343 |
141425 |
01/15/2016 |
| GODDEN, JOHN |
NK-5421 |
3 |
58.46 |
5146********7228 |
BDEBE0 |
01/15/2016 |
| GODWIN, BOBBIE |
NK-2844 |
3 |
27.06 |
4147********8160 |
07390C |
01/15/2016 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
07365D |
01/15/2016 |
| GORDON, DONNA |
NK-5303 |
3 |
42.22 |
5466********5124 |
07382P |
01/15/2016 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
42.22 |
3712*******1028 |
176874 |
01/15/2016 |
| HADDOX, BRITTNEY |
NK-5647 |
3 |
27.06 |
4157********0198 |
166161 |
01/15/2016 |
| HALL, NATALIE |
NK-5822 |
3 |
27.06 |
5152********3237 |
629757 |
01/15/2016 |
| HARGRAVE, BRIAN |
NK-6114 |
3 |
73.61 |
4610********2583 |
061208 |
01/15/2016 |
| HAYDEN, HUNTER |
NK-6546 |
3 |
27.06 |
4737********4608 |
842891 |
01/15/2016 |
| HENNESSY, AUSTIN |
NK-6650 |
3 |
27.06 |
4147********1208 |
07383C |
01/15/2016 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
98929P |
01/15/2016 |
| IFFLA, JULIE |
NK-4100 |
3 |
42.22 |
4815********7838 |
141525 |
01/15/2016 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4259********8790 |
842199 |
01/15/2016 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********1739 |
051208 |
01/15/2016 |
| JAMES, STACEY |
NK-2481 |
3 |
42.19 |
4663********2329 |
07392A |
01/15/2016 |
| JEFFCOTE, TRACY |
NK-4059 |
3 |
89.85 |
3717*******3057 |
167170 |
01/15/2016 |
| JOHNSON, SHELLY |
NK-6634 |
3 |
42.22 |
3715*******1006 |
167746 |
01/15/2016 |
| JONES, ANTHONY |
NK-6579 |
3 |
54.13 |
4584********3937 |
524330 |
01/15/2016 |
| JOUETT, CHRIS |
NK-5631 |
3 |
93.61 |
4147********8678 |
07381C |
01/15/2016 |
| KANNEY, EDWARD |
NK-3464 |
3 |
42.22 |
4744********1224 |
151126 |
01/15/2016 |
| KOSMIN, MARIE |
NK-6606 |
3 |
73.61 |
5524********0003 |
07384P |
01/15/2016 |
| KROEGER, JEFFREY |
NK-6698 |
3 |
68.00 |
4147********5460 |
07377C |
01/15/2016 |
| LEO, TERESA |
NK-3717 |
3 |
42.22 |
4147********4306 |
07377C |
01/15/2016 |
| LUEDTKE, JAMES |
NK-6598 |
3 |
73.61 |
4400********8820 |
02809D |
01/15/2016 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
117.61 |
5491********2529 |
99110Y |
01/15/2016 |
| MARQUIS, KATHY |
NK-3665 |
3 |
73.61 |
4631********4312 |
247768 |
01/15/2016 |
| MARTIN, MINDY |
NK-4850 |
3 |
42.22 |
4744********8564 |
141820 |
01/15/2016 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
401309 |
01/15/2016 |
| MAXELL, KAREN |
NK-6665 |
3 |
29.29 |
4423********6314 |
015914 |
01/15/2016 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
69.28 |
4342********8410 |
367239 |
01/15/2016 |
| MCGEHEE, HEATHER |
NK-5532 |
3 |
58.46 |
5466********0132 |
991795 |
01/15/2016 |
| MCKELLAR, PAM |
NK-1256 |
3 |
42.22 |
3723*******2014 |
125408 |
01/15/2016 |
| MCMAHON, CARON |
NK-4267 |
3 |
73.61 |
5146********0274 |
2D3148 |
01/15/2016 |
| MERCURIO, J J |
NK-5237 |
3 |
73.61 |
5537********5106 |
001125 |
01/15/2016 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
54.13 |
4147********7332 |
705121 |
01/15/2016 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4342********0397 |
841223 |
01/15/2016 |
| MIRANDA, KARLA |
NK-2921 |
3 |
89.85 |
4342********7808 |
316757 |
01/15/2016 |
| MOLLOY, ANN |
NK-4998 |
3 |
42.22 |
4388********6629 |
07383C |
01/15/2016 |
| MORENO, REBECCA |
NK-4884 |
3 |
73.61 |
4342********2409 |
842207 |
01/15/2016 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01560R |
01/15/2016 |
| MUSE, BAILEE |
NK-3760 |
3 |
75.04 |
4868********4803 |
282195 |
01/15/2016 |
| NEGRON, BRENDALI |
NK-6540 |
3 |
42.22 |
4266********8163 |
07386B |
01/15/2016 |
| OBERTON, JUSTIN |
NK-6076 |
3 |
27.06 |
5490********8490 |
02815B |
01/15/2016 |
| ONEAL, TERRY |
NK-4848 |
3 |
53.04 |
3772*******1019 |
182583 |
01/15/2016 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
151026 |
01/15/2016 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015081 |
01/15/2016 |
| PATRICK, GEORGIA |
NK-2690 |
3 |
42.22 |
4492********4967 |
206001 |
01/15/2016 |
| RAMOS, DANNY |
NK-6209 |
3 |
69.28 |
4147********3072 |
07393D |
01/15/2016 |
| RAY, TODD |
NK-5467 |
3 |
42.22 |
3713*******5007 |
163990 |
01/15/2016 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
07418C |
01/15/2016 |
| REED, LINDY |
NK-5932 |
3 |
27.06 |
5537********7456 |
001127 |
01/15/2016 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
151228 |
01/15/2016 |
| REED, VICTORIA |
NK-5933 |
3 |
27.06 |
5537********3655 |
001126 |
01/15/2016 |
| REINDL, BRADLEY |
NK-6670 |
3 |
62.79 |
4147********5111 |
07402C |
01/15/2016 |
| ROWLAND, DENNIE |
NK-6226 |
3 |
73.61 |
3712*******1003 |
141429 |
01/15/2016 |
| RUIZ, ROCIO |
NK-5675 |
3 |
54.13 |
5109********2210 |
H76706 |
01/15/2016 |
| RUSSELL, CATHY |
NK-6229 |
3 |
42.22 |
4631********2935 |
226313 |
01/15/2016 |
| SCHAEFER, SYDNEY |
NK-0705 |
3 |
69.28 |
5524********6576 |
07404P |
01/15/2016 |
| SCHIEL, MARCI |
NK-6014 |
3 |
27.06 |
4301********0518 |
07416B |
01/15/2016 |
| SEAMAN, KATHY |
NK-6215 |
3 |
27.06 |
4610********4158 |
061208 |
01/15/2016 |
| SHARAYHA, CHANEL |
NK-5307 |
3 |
27.06 |
4193********9304 |
07431G |
01/15/2016 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
282196 |
01/15/2016 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
061208 |
01/15/2016 |
| SMITH, SCOTT |
NK-5342 |
3 |
42.22 |
3747*******3772 |
892243 |
01/15/2016 |
| STACK, LESLIE |
NK-3825 |
3 |
42.22 |
4342********2535 |
842213 |
01/15/2016 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6411 |
07408D |
01/15/2016 |
| STRAUP, SANDY |
NK-0909 |
3 |
42.22 |
6011********3593 |
01573B |
01/15/2016 |
| SUNDERLAND, LILIAN |
NK-5511 |
3 |
54.13 |
4744********0600 |
151525 |
01/15/2016 |
| TALLEY, SARAH |
NK-5898 |
3 |
42.22 |
4368********7288 |
151629 |
01/15/2016 |
| THOMPSON, JACOB |
NK-6141 |
3 |
73.61 |
4147********3513 |
07406C |
01/15/2016 |
| THORNTON, DENIS |
NK-3355 |
3 |
77.00 |
5152********8860 |
629767 |
01/15/2016 |
| TOLAR, TREY |
NK-5002 |
3 |
53.04 |
5466********2976 |
07409P |
01/15/2016 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5148********9262 |
07444B |
01/15/2016 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
07413D |
01/15/2016 |
| VARIO, VINCENT |
NK-2998 |
3 |
42.22 |
4744********2056 |
151926 |
01/15/2016 |
| VILLAREAL, ELDA |
NK-5026 |
3 |
42.22 |
4342********1303 |
842898 |
01/15/2016 |
| WASHINGTON, DONA |
NK-6113 |
3 |
83.46 |
3727*******3000 |
109702 |
01/15/2016 |
| WESTACOTT, MARILYN |
NK-6571 |
3 |
42.22 |
4465********7237 |
015516 |
01/15/2016 |
| WHITE, JANIE |
NK-5148 |
3 |
27.06 |
4744********7406 |
151826 |
01/15/2016 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
061208 |
01/15/2016 |
| WISNOSKIE, BRAD |
NK-6705 |
3 |
42.22 |
3797*******2001 |
143451 |
01/15/2016 |
| WISNOSKIE, HUNTER |
NK-6704 |
3 |
62.22 |
4465********9426 |
015917 |
01/15/2016 |
| YEAROUT, LOUISE |
NK-6570 |
3 |
42.22 |
4147********2619 |
07435D |
01/15/2016 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
93803B |
01/15/2016 |
| |
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
749.22 |
| 26 |
MasterCard |
1362.67 |
| 86 |
Visa |
4207.51 |
| 3 |
Discover |
127.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6447.14 |