Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-5473 |
1 |
73.61 |
4266********5874 |
09071C |
02/01/2016 |
| AREOLA, MAYO |
NK-6175 |
1 |
27.06 |
5178********8751 |
09106B |
02/01/2016 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********4370 |
09031P |
02/01/2016 |
| BABER, AMANDA |
NK-3037 |
1 |
73.61 |
5275********4550 |
115135 |
02/01/2016 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4744********1062 |
115034 |
02/01/2016 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
025309 |
02/01/2016 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
189719 |
02/01/2016 |
| BENNETT, EMMA |
NK-6735 |
1 |
25.00 |
5146********9065 |
9B224A |
02/01/2016 |
| BERRYHILL, DEBBI |
NK-5353 |
1 |
54.13 |
4744********1017 |
105031 |
02/01/2016 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
142424 |
02/01/2016 |
| BREAUX, MYLES |
NK-5827 |
1 |
78.46 |
6011********8341 |
00108B |
02/01/2016 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00130R |
02/01/2016 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
548466 |
02/01/2016 |
| BUSSELL, MANDY |
NK-3192 |
1 |
63.67 |
4147********7513 |
09040D |
02/01/2016 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001424 |
02/01/2016 |
| CANO, MARIE |
NK-3573 |
1 |
78.46 |
4342********1690 |
459929 |
02/01/2016 |
| CASTRO, ROGER |
NK-4925 |
1 |
42.22 |
5291********6983 |
09082P |
02/01/2016 |
| CLEAR, JORDON CHASE |
NK-5830 |
1 |
42.22 |
4610********9962 |
015309 |
02/01/2016 |
| COLE, MCKENNA |
NK-6110 |
1 |
42.22 |
4072********3950 |
001370 |
02/01/2016 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
73.61 |
4266********2619 |
09059C |
02/01/2016 |
| COOPER, TYLER |
NK-6001 |
1 |
42.22 |
6011********8953 |
00147R |
02/01/2016 |
| DANIELS, HEIDI |
NK-6645 |
1 |
42.22 |
4388********8612 |
09067D |
02/01/2016 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
58.46 |
5152********6826 |
132700 |
02/01/2016 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
84.44 |
4264********9247 |
00258D |
02/01/2016 |
| DAVIS, ANTHONY |
NK-6039 |
1 |
27.06 |
6011********5251 |
00118R |
02/01/2016 |
| DAVIS, FELICIA |
NK-5880 |
1 |
108.25 |
5291********3550 |
09101P |
02/01/2016 |
| DUNN, CLARISSA |
NK-5882 |
1 |
42.22 |
4060********1953 |
09074C |
02/01/2016 |
| DUNNIGAN, PATRICIA |
NK-5938 |
1 |
50.00 |
3783*******4002 |
134361 |
02/01/2016 |
| ELLINGTON, DANNA |
NK-6625 |
1 |
31.39 |
4342********8563 |
456286 |
02/01/2016 |
| ELLIOTT, MARK |
NK-5018 |
1 |
42.22 |
4755********7287 |
09085B |
02/01/2016 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
5187********7192 |
00160B |
02/01/2016 |
| ESPINOSA, BRITNEY |
NK-6551 |
1 |
73.61 |
5424********2245 |
67039B |
02/01/2016 |
| EZELL, DANITHA |
NK-3799 |
1 |
53.04 |
5466********4707 |
09066P |
02/01/2016 |
| FELTS, KEN |
NK-6641 |
1 |
73.61 |
4247********5008 |
038407 |
02/01/2016 |
| FOSTER, DREW |
NK-6726 |
1 |
27.06 |
4060********2472 |
09070B |
02/01/2016 |
| FRAILE, EMILIA |
NK-5301 |
1 |
62.22 |
4610********0218 |
025309 |
02/01/2016 |
| FRANEK, LAUREN |
NK-6140 |
1 |
42.22 |
4342********9341 |
457157 |
02/01/2016 |
| GAUME, KENDALL |
NK-6002 |
1 |
42.22 |
4147********9499 |
09095C |
02/01/2016 |
| GILBERT, MARCUS |
NK-5603 |
1 |
53.04 |
3727*******7003 |
131768 |
02/01/2016 |
| GIVENS, MARLA |
NK-6701 |
1 |
93.61 |
5455********3923 |
133226 |
02/01/2016 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
115232 |
02/01/2016 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
105937 |
02/01/2016 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5352 |
H89586 |
02/01/2016 |
| HARRISON, CHRISTINE |
NK-6244 |
1 |
63.87 |
4635********0528 |
115434 |
02/01/2016 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
09069C |
02/01/2016 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********4485 |
09100D |
02/01/2016 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********5670 |
035309 |
02/01/2016 |
| HESS, LUIS |
NK-6157 |
1 |
42.22 |
4417********4503 |
09095C |
02/01/2016 |
| HODGE, SAMANTHA |
NK-5204 |
1 |
42.22 |
4610********2854 |
035309 |
02/01/2016 |
| HOFFMAN, SAMANTHA |
NK-3721 |
1 |
42.22 |
4157********3947 |
983399 |
02/01/2016 |
| HOLT, CHRIS |
NK-6004 |
1 |
73.61 |
4342********2034 |
000239 |
02/01/2016 |
| HUBER, BRIAN |
NK-5528 |
1 |
73.61 |
4266********8054 |
09124A |
02/01/2016 |
| JOHNSON BURTON, DIONNE |
NK-5446 |
1 |
27.06 |
5146********2420 |
3F7E74 |
02/01/2016 |
| JOHNSON, LORI |
NK-5093 |
1 |
58.46 |
5109********2655 |
H91202 |
02/01/2016 |
| KIRST, ALLISON |
NK-5634 |
1 |
73.61 |
4610********1003 |
045309 |
02/01/2016 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
58.46 |
4356********5266 |
115336 |
02/01/2016 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
58.46 |
5491********6199 |
00147Z |
02/01/2016 |
| LEABO, ABBEY |
NK-6562 |
1 |
42.22 |
4342********2639 |
000243 |
02/01/2016 |
| LEDEZMA, EVA |
NK-6000 |
1 |
27.06 |
4610********2955 |
045309 |
02/01/2016 |
| LLAMAS, JAVIER |
NK-6153 |
1 |
42.22 |
4313********4414 |
01377C |
02/01/2016 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
035309 |
02/01/2016 |
| LUMMUS, CECELIA |
NK-4796 |
1 |
73.61 |
5142********9139 |
480217 |
02/01/2016 |
| MACIAS, RUTH |
NK-4129 |
1 |
42.22 |
5466********9184 |
09125P |
02/01/2016 |
| MARTIN, AVERY |
NK-6647 |
1 |
31.39 |
5146********2179 |
DED68F |
02/01/2016 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
5523********2684 |
00154Z |
02/01/2016 |
| MCGRATH, ASHLEY |
NK-6267 |
1 |
42.22 |
4427********2988 |
055309 |
02/01/2016 |
| MOORE, BRAD |
NK-5100 |
1 |
54.13 |
6011********7251 |
00168R |
02/01/2016 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
145136 |
02/01/2016 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
199559 |
02/01/2016 |
| OGNISTY, MATTHEW |
NK-6095 |
1 |
27.06 |
4342********7223 |
000275 |
02/01/2016 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
543744 |
02/01/2016 |
| ORTIZ, FRANK |
NK-6016 |
1 |
73.61 |
5312********8794 |
135231 |
02/01/2016 |
| PENO, JEFF |
NK-5472 |
1 |
42.22 |
4147********5955 |
09127C |
02/01/2016 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
09156C |
02/01/2016 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
09145C |
02/01/2016 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
457175 |
02/01/2016 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
045309 |
02/01/2016 |
| PURTEE, CHRIS |
NK-6477 |
1 |
73.61 |
3767*******4018 |
130929 |
02/01/2016 |
| RAMOS, ASHLYN |
NK-6702 |
1 |
27.06 |
4147********3235 |
09096D |
02/01/2016 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
5491********7298 |
00153B |
02/01/2016 |
| RIFE, NICK |
NK-5963 |
1 |
72.22 |
4631********0161 |
387374 |
02/01/2016 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
01694A |
02/01/2016 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
09120C |
02/01/2016 |
| SALLEY, ERIC |
NK-5715 |
1 |
20.00 |
5109********5234 |
H87357 |
02/01/2016 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
159781 |
02/01/2016 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
54.12 |
5524********6191 |
09124P |
02/01/2016 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********5175 |
045309 |
02/01/2016 |
| SISSON, VICKI |
NK-6636 |
1 |
53.04 |
4266********6288 |
09122A |
02/01/2016 |
| SMITH, AMY |
NK-6261 |
1 |
42.22 |
4733********2338 |
085306 |
02/01/2016 |
| SPIERS, LYNN |
NK-5998 |
1 |
42.22 |
3717*******4001 |
188943 |
02/01/2016 |
| STACK, MICHAEL |
NK-5866 |
1 |
42.22 |
4465********5764 |
001534 |
02/01/2016 |
| STALLWORTH, RITA |
NK-6556 |
1 |
42.22 |
4342********7702 |
641443 |
02/01/2016 |
| STREAK, LEIGH |
NK-6507 |
1 |
27.06 |
4411********4780 |
045309 |
02/01/2016 |
| THIGPEN, JILL |
NK-6548 |
1 |
95.26 |
5146********0553 |
4900DD |
02/01/2016 |
| TIMM, ELISABETH LISA |
NK-5813 |
1 |
42.22 |
3797*******3004 |
159147 |
02/01/2016 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******3188 |
407248 |
02/01/2016 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
09130C |
02/01/2016 |
| WRIGHT, CAROLINE |
NK-6694 |
1 |
42.22 |
5178********2334 |
09214Z |
02/01/2016 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
033238 |
02/01/2016 |
| YOUNG, KRISTA |
NK-5834 |
1 |
42.22 |
5424********2989 |
67984P |
02/01/2016 |
| ZERINGGUE, ALICIA |
NK-6688 |
1 |
73.61 |
4400********2736 |
08400B |
02/01/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
562.03 |
| 27 |
MasterCard |
1549.13 |
| 59 |
Visa |
3025.61 |
| 5 |
Discover |
275.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5412.25 |