Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HELEN |
NK-5867 |
5 |
42.22 |
5236********9519 |
148996 |
04/29/2016 |
| BARRETT, DONNA |
NK-6197 |
5 |
39.00 |
3772*******2001 |
130731 |
04/29/2016 |
| BELL, GREG |
NK-3678 |
5 |
73.61 |
4388********6135 |
08457D |
04/29/2016 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********5146 |
08610D |
04/29/2016 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********9862 |
012910 |
04/29/2016 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5466********8985 |
921866 |
04/29/2016 |
| CAPOBIANCO, KERRIE |
NK-5893 |
5 |
73.61 |
4388********3261 |
08377C |
04/29/2016 |
| CARRASCO, JESSE |
NK-6033 |
5 |
73.61 |
4388********5860 |
08529D |
04/29/2016 |
| CHAVARRIA, KATHLEEN |
NK-5780 |
5 |
31.39 |
4610********4860 |
092910 |
04/29/2016 |
| COOMBS, MARLA |
NK-5572 |
5 |
73.61 |
4342********3352 |
629255 |
04/29/2016 |
| CORTES, JOSE |
NK-6020 |
5 |
73.61 |
4744********8805 |
132794 |
04/29/2016 |
| CREWS, MARYBETH |
NK-4234 |
5 |
62.22 |
4128********8263 |
83041D |
04/29/2016 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
123407 |
04/29/2016 |
| DIAZ, TIFFANY |
NK-4942 |
5 |
95.26 |
5424********1618 |
93131P |
04/29/2016 |
| DOD, LORENA |
NK-6176 |
5 |
95.26 |
4610********5683 |
002910 |
04/29/2016 |
| DOWNING, TODD |
NK-5283 |
5 |
27.06 |
4356********4729 |
122899 |
04/29/2016 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
08604C |
04/29/2016 |
| DUPUIS, JENNIFER |
NK-4241 |
5 |
42.22 |
4147********3848 |
08430D |
04/29/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
81818B |
04/29/2016 |
| FABOR, KAREN |
NK-6611 |
5 |
42.22 |
4400********3622 |
02787D |
04/29/2016 |
| FELDMAN, TONI |
NK-6658 |
5 |
42.22 |
5146********0315 |
F24BA6 |
04/29/2016 |
| FOWLER, DON |
NK-5297 |
5 |
100.67 |
4342********3963 |
114864 |
04/29/2016 |
| FULLER, ANTHONY |
NK-6404 |
5 |
31.39 |
5109********5548 |
H96156 |
04/29/2016 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
142290 |
04/29/2016 |
| GREUTER, JOHNNYE |
NK-6338 |
5 |
73.61 |
3795*******1002 |
187880 |
04/29/2016 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
09198P |
04/29/2016 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
63.87 |
4121********1441 |
08493A |
04/29/2016 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
5466********9273 |
01457Z |
04/29/2016 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
132297 |
04/29/2016 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
4730********9172 |
08366A |
04/29/2016 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
162490 |
04/29/2016 |
| JACOBSEN, JEFF |
NK-5784 |
5 |
95.26 |
5524********4058 |
08295P |
04/29/2016 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
012910 |
04/29/2016 |
| KAVANAUGH, BRIAN |
NK-6069 |
5 |
42.22 |
4744********3805 |
112994 |
04/29/2016 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
002910 |
04/29/2016 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
81804C |
04/29/2016 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
95.26 |
4266********2345 |
08373A |
04/29/2016 |
| LANCON, MICHAEL |
NK-5785 |
5 |
69.28 |
4806********0304 |
558788 |
04/29/2016 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
5465********8159 |
H95728 |
04/29/2016 |
| MARTINEZ, NINA RENEE |
NK-5849 |
5 |
54.13 |
5516********5560 |
273846 |
04/29/2016 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
164110 |
04/29/2016 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
08331B |
04/29/2016 |
| MCMULLEN, CHAD |
NK-5064 |
5 |
89.85 |
5199********7549 |
086619 |
04/29/2016 |
| MILLER, JESSICA |
NK-5408 |
5 |
42.22 |
4342********0513 |
063307 |
04/29/2016 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
04236D |
04/29/2016 |
| MURRELL, KEVIN |
NK-5173 |
5 |
42.22 |
4347********0187 |
012910 |
04/29/2016 |
| NESTOR, KRISTIN |
NK-5416 |
5 |
58.46 |
4744********3717 |
112194 |
04/29/2016 |
| OAKES, MARTY |
NK-6097 |
5 |
31.39 |
5465********2691 |
H96163 |
04/29/2016 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
5466********9010 |
08360P |
04/29/2016 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
022910 |
04/29/2016 |
| PAPE, WAYLEN |
NK-4932 |
5 |
73.61 |
4342********3668 |
787675 |
04/29/2016 |
| PHELAN, WILLIAM |
NK-6565 |
5 |
93.61 |
5146********1841 |
A8DEFC |
04/29/2016 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
08315B |
04/29/2016 |
| RADI, JOHN |
NK-5721 |
5 |
27.06 |
3772*******4005 |
185609 |
04/29/2016 |
| RICE, THOMAS |
NK-2982 |
5 |
89.85 |
4388********4846 |
08382D |
04/29/2016 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
5491********0136 |
02967B |
04/29/2016 |
| ROKOVICH, DESIREE |
NK-6019 |
5 |
42.22 |
4744********2528 |
192392 |
04/29/2016 |
| SAENZ, WALTER |
NK-3481 |
5 |
42.22 |
4465********6785 |
029886 |
04/29/2016 |
| SALVADOR VALTIE, MANUEL |
NK-6398 |
5 |
42.22 |
5275********9697 |
112195 |
04/29/2016 |
| SCHRANZ, BRYAN |
NK-5142 |
5 |
42.22 |
4610********2102 |
092910 |
04/29/2016 |
| SEAMAN, KATHY |
NK-6215 |
5 |
32.48 |
4610********4158 |
032910 |
04/29/2016 |
| SPILERE, CIELO |
NK-5463 |
5 |
62.22 |
4744********6395 |
172191 |
04/29/2016 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
08429C |
04/29/2016 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
5490********7286 |
03608B |
04/29/2016 |
| TOSH, DANNY |
NK-6028 |
5 |
73.61 |
4610********2218 |
042910 |
04/29/2016 |
| WAITE, CHRISTINE |
NK-5786 |
5 |
69.28 |
4388********0352 |
08547D |
04/29/2016 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029040 |
04/29/2016 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
115002 |
04/29/2016 |
| WILBUR, SHANE |
NK-6775 |
5 |
128.25 |
4347********6452 |
032910 |
04/29/2016 |
| WOLTER, ERIC |
NK-6344 |
5 |
42.22 |
6011********3964 |
02976P |
04/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
286.89 |
| 18 |
MasterCard |
1075.96 |
| 46 |
Visa |
2586.05 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3991.12 |