Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-5473 |
1 |
100.67 |
4266********5874 |
07845C |
07/01/2016 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********1654 |
07847P |
07/01/2016 |
| AVILA, CHRIS |
NK-6326 |
1 |
42.22 |
5146********7261 |
942699 |
07/01/2016 |
| BABER, AMANDA |
NK-3037 |
1 |
73.61 |
5275********4550 |
172397 |
07/01/2016 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4388********8765 |
07847D |
07/01/2016 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
082907 |
07/01/2016 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
143047 |
07/01/2016 |
| BENNETT, EMMA |
NK-6735 |
1 |
27.06 |
4388********1524 |
07862D |
07/01/2016 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
140693 |
07/01/2016 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00145R |
07/01/2016 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
082907 |
07/01/2016 |
| BROWN, ROBERT |
NK-6314 |
1 |
73.61 |
4060********1224 |
082907 |
07/01/2016 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
757703 |
07/01/2016 |
| BUSSELL, MANDY |
NK-3192 |
1 |
63.67 |
4147********7513 |
07863D |
07/01/2016 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001765 |
07/01/2016 |
| COLE, MCKENNA |
NK-6110 |
1 |
42.22 |
4072********3950 |
001771 |
07/01/2016 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
73.61 |
4266********2619 |
07863C |
07/01/2016 |
| COOPER, TYLER |
NK-6001 |
1 |
42.22 |
6011********8953 |
00162R |
07/01/2016 |
| DANIELS, HEIDI |
NK-6645 |
1 |
42.22 |
4388********8612 |
07920D |
07/01/2016 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
58.46 |
5152********6826 |
875030 |
07/01/2016 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
84.44 |
4264********5925 |
05301D |
07/01/2016 |
| DAVIS, ANTHONY |
NK-6039 |
1 |
27.06 |
6011********5251 |
00161R |
07/01/2016 |
| DAVIS, FELICIA |
NK-5880 |
1 |
108.25 |
5291********3550 |
07934P |
07/01/2016 |
| DICKERSON, KATHRYN |
NK-6441 |
1 |
31.39 |
5275********7637 |
182993 |
07/01/2016 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
50.00 |
3783*******4002 |
154969 |
07/01/2016 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4388********8976 |
07935D |
07/01/2016 |
| ESPINOSA, BRITNEY |
NK-6551 |
1 |
73.61 |
5424********2245 |
81113B |
07/01/2016 |
| FRAILE, EMILIA |
NK-5301 |
1 |
62.22 |
4610********0218 |
012907 |
07/01/2016 |
| GILBERT, D ANN |
NK-6430 |
1 |
53.04 |
3727*******7003 |
164608 |
07/01/2016 |
| GIVENS, MARLA |
NK-6701 |
1 |
93.61 |
5455********3923 |
883273 |
07/01/2016 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
182396 |
07/01/2016 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
182393 |
07/01/2016 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5352 |
H67214 |
07/01/2016 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
07935C |
07/01/2016 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
54.13 |
4147********4485 |
07935D |
07/01/2016 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********7563 |
002907 |
07/01/2016 |
| HESS, LUIS |
NK-6157 |
1 |
42.22 |
4417********4503 |
07933C |
07/01/2016 |
| HUBER, BRIAN |
NK-6356 |
1 |
73.61 |
4266********8054 |
07916A |
07/01/2016 |
| KIRKLIN, RODNEY |
NK-5255 |
1 |
73.61 |
4060********8097 |
002907 |
07/01/2016 |
| KIRST, ALLISON |
NK-5634 |
1 |
73.61 |
4610********1003 |
012907 |
07/01/2016 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4356********5266 |
192196 |
07/01/2016 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
58.46 |
4270********9972 |
001055 |
07/01/2016 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********0822 |
07936D |
07/01/2016 |
| LEO, MALLORY |
NK-5669 |
1 |
27.06 |
4060********5113 |
012907 |
07/01/2016 |
| LI-GODBEY, CATHERINE |
NK-6172 |
1 |
42.22 |
5466********3991 |
81502P |
07/01/2016 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
012907 |
07/01/2016 |
| MACIAS, RUTH |
NK-4129 |
1 |
42.22 |
5524********2342 |
07937P |
07/01/2016 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
5523********2684 |
00185Z |
07/01/2016 |
| MCCOMAS, BOB |
NK-5423 |
1 |
51.96 |
5524********8942 |
07915P |
07/01/2016 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00164R |
07/01/2016 |
| NAFF, JAIME |
NK-6305 |
1 |
42.22 |
4342********4284 |
136674 |
07/01/2016 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
134599 |
07/01/2016 |
| ORNELAS, CLAUDIA |
NK-5425 |
1 |
27.06 |
4342********3460 |
317126 |
07/01/2016 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4311********6760 |
07913C |
07/01/2016 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
07935C |
07/01/2016 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
968935 |
07/01/2016 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
002907 |
07/01/2016 |
| PURTEE, CHRIS |
NK-6477 |
1 |
73.61 |
3767*******4018 |
141804 |
07/01/2016 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601092 |
07/01/2016 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
4270********0793 |
001856 |
07/01/2016 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
5146********5948 |
9312E9 |
07/01/2016 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
09837A |
07/01/2016 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
07935C |
07/01/2016 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
194779 |
07/01/2016 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
53.04 |
5524********6191 |
07915P |
07/01/2016 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
002907 |
07/01/2016 |
| STALLWORTH, RITA |
NK-6556 |
1 |
42.22 |
4342********7702 |
137210 |
07/01/2016 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
07925C |
07/01/2016 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001062 |
07/01/2016 |
| STREAK, LEIGH ANN |
NK-6507 |
1 |
27.06 |
4411********4780 |
002907 |
07/01/2016 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******3188 |
799491 |
07/01/2016 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
07932C |
07/01/2016 |
| WORTHEN, REBECCA |
NK-6442 |
1 |
42.22 |
4465********8752 |
001268 |
07/01/2016 |
| WRIGHT, CAROLINE |
NK-6694 |
1 |
42.22 |
5178********2334 |
07945Z |
07/01/2016 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
317890 |
07/01/2016 |
| YOUNG, KRISTA |
NK-5834 |
1 |
42.22 |
5424********2989 |
81238P |
07/01/2016 |
| ZERINGGUE, ALICIA |
NK-6688 |
1 |
73.61 |
4400********2736 |
07625B |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
477.59 |
| 17 |
MasterCard |
1061.38 |
| 48 |
Visa |
2627.03 |
| 4 |
Discover |
169.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4335.95 |