Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
35440P |
04/15/2016 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********0733 |
05104D |
04/15/2016 |
| AMENDOLA, VINNIE |
NK-6502 |
3 |
42.22 |
5146********8954 |
059BD4 |
04/15/2016 |
| ARORA, GWEN |
NK-3419 |
3 |
42.22 |
4342********0098 |
515420 |
04/15/2016 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5466********3159 |
05100P |
04/15/2016 |
| BAHENA, HUMBERTO |
NK-5157 |
3 |
20.00 |
4426********8684 |
015433 |
04/15/2016 |
| BENSON, BARBARA |
NK-6707 |
3 |
42.22 |
4147********1397 |
05104C |
04/15/2016 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05101C |
04/15/2016 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
181956 |
04/15/2016 |
| BRADDUS, JAMES |
NK-5914 |
3 |
42.22 |
4342********4660 |
110781 |
04/15/2016 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********9122 |
056599 |
04/15/2016 |
| BRANTLEY, VICKI |
NK-6737 |
3 |
105.00 |
4342********0425 |
667266 |
04/15/2016 |
| BRITO, ADRIANA |
NK-6219 |
3 |
42.22 |
4197********3959 |
05153F |
04/15/2016 |
| BROWN, TERRY |
NK-6368 |
3 |
84.44 |
4635********1442 |
100658 |
04/15/2016 |
| CAGARA, JENNIFER |
NK-6750 |
3 |
42.22 |
4744********5681 |
100755 |
04/15/2016 |
| CAMPO, WANDA |
NK-5910 |
3 |
27.06 |
4264********1406 |
08466B |
04/15/2016 |
| CANALES, ANDREA |
NK-6703 |
3 |
42.22 |
4744********7144 |
100559 |
04/15/2016 |
| CASAS, DIVE |
NK-5931 |
3 |
42.22 |
4400********4035 |
06278D |
04/15/2016 |
| CASTROW, JACQUELINE |
NK-6744 |
3 |
58.46 |
6011********4601 |
01528B |
04/15/2016 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
05104C |
04/15/2016 |
| CHRENKA, NUR KAMILAH |
NK-6586 |
3 |
62.22 |
4411********7822 |
030508 |
04/15/2016 |
| CIEPLY, DAVID |
NK-5578 |
3 |
116.91 |
4744********1980 |
100759 |
04/15/2016 |
| CLARKE, COLIN |
NK-6729 |
3 |
83.61 |
4157********2617 |
103691 |
04/15/2016 |
| CLARY, MARIE |
NK-5038 |
3 |
42.22 |
4342********8747 |
515422 |
04/15/2016 |
| DAVIS, AMANDA |
NK-3390 |
3 |
31.39 |
4777********1633 |
334492 |
04/15/2016 |
| DOVE, PAM |
NK-5812 |
3 |
42.22 |
4351********8382 |
015441 |
04/15/2016 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********7691 |
100758 |
04/15/2016 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********3284 |
103805 |
04/15/2016 |
| ENRIGHT, JIM |
NK-0655 |
3 |
42.22 |
4388********9094 |
05114D |
04/15/2016 |
| ERREGUIN, LUZ |
NK-5944 |
3 |
39.00 |
5275********6990 |
100951 |
04/15/2016 |
| EWING, LAURA |
NK-5412 |
3 |
42.22 |
4388********5372 |
05117C |
04/15/2016 |
| FALDYN, BRAD |
NK-6410 |
3 |
27.06 |
5291********4746 |
05125B |
04/15/2016 |
| FEBRES, JOSHKA |
NK-5247 |
3 |
42.22 |
4400********4131 |
07765B |
04/15/2016 |
| FORD, DEAN |
NK-4946 |
3 |
73.61 |
4147********3722 |
05117C |
04/15/2016 |
| FORSYTHE, BRANDON |
NK-5803 |
3 |
27.06 |
4610********3307 |
030508 |
04/15/2016 |
| FOUST, LAQUETA |
NK-0670 |
3 |
106.09 |
3715*******1018 |
142210 |
04/15/2016 |
| GAINEY, CHAD |
NK-6249 |
3 |
54.13 |
5152********6279 |
928619 |
04/15/2016 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********9519 |
015527 |
04/15/2016 |
| GARRETT, CORRIE |
NK-5991 |
3 |
42.22 |
4356********8343 |
110153 |
04/15/2016 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05127D |
04/15/2016 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
05123D |
04/15/2016 |
| GORDON, DONNA |
NK-5303 |
3 |
42.22 |
5466********5124 |
05124P |
04/15/2016 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
42.22 |
3712*******1028 |
146227 |
04/15/2016 |
| HADDOX, BRITTNEY |
NK-5647 |
3 |
27.06 |
4157********0198 |
104526 |
04/15/2016 |
| HARGRAVE, BRIAN |
NK-6481 |
3 |
73.61 |
4610********3496 |
040508 |
04/15/2016 |
| HAYDEN, HUNTER |
NK-6546 |
3 |
27.06 |
4737********4608 |
082167 |
04/15/2016 |
| HENNESSY, AUSTIN |
NK-6650 |
3 |
27.06 |
4147********1208 |
05133C |
04/15/2016 |
| HENSLEY, LINDA |
NK-6418 |
3 |
42.22 |
4631********1531 |
381365 |
04/15/2016 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
35816P |
04/15/2016 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4259********8790 |
476580 |
04/15/2016 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********1739 |
040508 |
04/15/2016 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
167462 |
04/15/2016 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
040508 |
04/15/2016 |
| JOHNSON, SHELLY |
NK-6634 |
3 |
42.22 |
3715*******2004 |
158577 |
04/15/2016 |
| JONES, ANTHONY |
NK-6579 |
3 |
54.13 |
4584********3937 |
681940 |
04/15/2016 |
| JOUETT, CHRIS |
NK-5631 |
3 |
42.22 |
4147********9052 |
05141C |
04/15/2016 |
| KEMPER, ELENA |
NK-6466 |
3 |
27.06 |
4388********2919 |
05141D |
04/15/2016 |
| KENNINGTON, CAROLYN |
NK-6408 |
3 |
42.22 |
4610********0376 |
040508 |
04/15/2016 |
| KOSMIN, MARIE |
NK-6606 |
3 |
73.61 |
5524********0003 |
05144P |
04/15/2016 |
| KROEGER, JEFFREY |
NK-6698 |
3 |
68.00 |
4147********5460 |
05142C |
04/15/2016 |
| LAFRENRERE, CLIF |
NK-6538 |
3 |
42.22 |
4342********7951 |
082169 |
04/15/2016 |
| LAZAR, KAMRYN |
NK-6411 |
3 |
31.39 |
4744********7841 |
110650 |
04/15/2016 |
| LEO, TERESA |
NK-3717 |
3 |
42.22 |
4147********4306 |
05144C |
04/15/2016 |
| LUEDTKE, JAMES |
NK-6598 |
3 |
73.61 |
4867********9966 |
015551 |
04/15/2016 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
35927P |
04/15/2016 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
514331 |
04/15/2016 |
| MAXELL, KAREN |
NK-6665 |
3 |
59.54 |
4784********1438 |
015482 |
04/15/2016 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
69.28 |
4342********8410 |
176740 |
04/15/2016 |
| MCGEHEE, HEATHER |
NK-5532 |
3 |
58.46 |
5466********0132 |
358856 |
04/15/2016 |
| MCKELLAR, PAM |
NK-1256 |
3 |
42.22 |
3723*******2014 |
107259 |
04/15/2016 |
| MERCURIO, J J |
NK-6393 |
3 |
42.22 |
5537********5106 |
031998 |
04/15/2016 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
54.13 |
4036********7753 |
05144C |
04/15/2016 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4342********0397 |
278125 |
04/15/2016 |
| MILLER, JORDAN |
NK-6056 |
3 |
73.61 |
4347********3607 |
040508 |
04/15/2016 |
| MIRANDA, KARLA |
NK-2921 |
3 |
89.85 |
4342********4812 |
177277 |
04/15/2016 |
| MOHAN, RITU |
NK-6437 |
3 |
73.61 |
4342********6724 |
477682 |
04/15/2016 |
| MOLLOY, ANN |
NK-4998 |
3 |
42.22 |
4388********6629 |
05148C |
04/15/2016 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01529R |
04/15/2016 |
| MUSSER, LOURDES |
NK-1598 |
3 |
42.22 |
5524********0919 |
05153Y |
04/15/2016 |
| NEGRON, BRENDALI |
NK-6540 |
3 |
42.22 |
4266********8163 |
05153B |
04/15/2016 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
120051 |
04/15/2016 |
| PADRON, NELSON |
NK-6542 |
3 |
73.61 |
4795********6096 |
855199 |
04/15/2016 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015335 |
04/15/2016 |
| PATRICK, GEORGIA |
NK-2690 |
3 |
42.22 |
4492********9618 |
334494 |
04/15/2016 |
| PEREZNEGRON, DANIEL |
NK-6409 |
3 |
42.22 |
4744********9703 |
120057 |
04/15/2016 |
| PITCHER, ALEXANDRA |
NK-6173 |
3 |
27.06 |
4342********8219 |
516817 |
04/15/2016 |
| RAMOS, DANNY |
NK-6209 |
3 |
69.28 |
4147********3072 |
05154D |
04/15/2016 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05159D |
04/15/2016 |
| REED, LINDY |
NK-5932 |
3 |
27.06 |
5537********7456 |
031999 |
04/15/2016 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
120155 |
04/15/2016 |
| REED, VICTORIA |
NK-5933 |
3 |
27.06 |
5537********3655 |
032000 |
04/15/2016 |
| REESE, LESLIE |
NK-6585 |
3 |
31.39 |
4147********7369 |
05157D |
04/15/2016 |
| REINDL, BRADLEY |
NK-6670 |
3 |
62.79 |
4147********5111 |
05158C |
04/15/2016 |
| ROWLAND, DENNIE |
NK-6226 |
3 |
73.61 |
3712*******1003 |
188105 |
04/15/2016 |
| RUIZ, ROCIO |
NK-6395 |
3 |
81.19 |
5109********2210 |
H78670 |
04/15/2016 |
| RUSSELL, TIFFANY |
NK-6450 |
3 |
42.22 |
5537********4000 |
032001 |
04/15/2016 |
| RYAN, RONNIE |
NK-6500 |
3 |
73.61 |
5537********7532 |
032002 |
04/15/2016 |
| SCHAEFER, SYDNEY |
NK-0705 |
3 |
123.41 |
5524********6576 |
05164P |
04/15/2016 |
| SEAMAN, KATHY |
NK-6215 |
3 |
27.06 |
4610********4158 |
050508 |
04/15/2016 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
278130 |
04/15/2016 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
050508 |
04/15/2016 |
| SNYDER, GINGER |
NK-3762 |
3 |
73.61 |
3725*******3010 |
143361 |
04/15/2016 |
| STACK, LESLIE |
NK-3825 |
3 |
42.22 |
4342********2535 |
240456 |
04/15/2016 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********5000 |
05163D |
04/15/2016 |
| STRAUP, SANDY |
NK-0909 |
3 |
42.22 |
6011********3593 |
01532B |
04/15/2016 |
| SUNDERLAND, LILIAN |
NK-5511 |
3 |
74.13 |
4744********0600 |
120355 |
04/15/2016 |
| TESSENSOHM, DEREK |
NK-6402 |
3 |
53.04 |
5275********4069 |
120455 |
04/15/2016 |
| THOMPSON, JACOB |
NK-6141 |
3 |
73.61 |
4147********3513 |
05165C |
04/15/2016 |
| THORNTON, DENIS |
NK-3355 |
3 |
77.00 |
5152********8860 |
927993 |
04/15/2016 |
| TOLAR, TREY |
NK-5002 |
3 |
53.04 |
5466********2976 |
05168P |
04/15/2016 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5148********9262 |
05215B |
04/15/2016 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
05168D |
04/15/2016 |
| VARIO, VINCENT |
NK-2998 |
3 |
42.22 |
4744********2056 |
120550 |
04/15/2016 |
| WAHL, AUSTEN |
NK-6372 |
3 |
31.39 |
5275********4326 |
120650 |
04/15/2016 |
| WASHINGTON, DONA |
NK-6113 |
3 |
83.46 |
3727*******3000 |
166556 |
04/15/2016 |
| WHITE, JANIE |
NK-5148 |
3 |
27.06 |
4744********7406 |
120651 |
04/15/2016 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
050508 |
04/15/2016 |
| WISNOSKIE, HUNTER |
NK-6704 |
3 |
62.22 |
4465********9426 |
015523 |
04/15/2016 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
19682B |
04/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
643.13 |
| 25 |
MasterCard |
1295.94 |
| 82 |
Visa |
4026.93 |
| 3 |
Discover |
127.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6093.74 |