Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
81259P |
07/15/2016 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********0733 |
05754D |
07/15/2016 |
| AMENDOLA, VINNIE |
NK-6502 |
3 |
42.22 |
5146********8954 |
6DA07C |
07/15/2016 |
| APEL, JASON |
NK-7255 |
3 |
42.22 |
4465********3987 |
015509 |
07/15/2016 |
| ARORA, GWEN |
NK-3419 |
3 |
42.22 |
4342********0098 |
413539 |
07/15/2016 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5466********3159 |
05754P |
07/15/2016 |
| BAHENA, HUMBERTO |
NK-5157 |
3 |
62.22 |
4426********8684 |
015506 |
07/15/2016 |
| BENSON, BARBARA |
NK-6707 |
3 |
42.22 |
4147********1397 |
05756C |
07/15/2016 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05754C |
07/15/2016 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
165971 |
07/15/2016 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********9122 |
069080 |
07/15/2016 |
| BRANTLEY, VICKI |
NK-6737 |
3 |
105.00 |
4342********0425 |
456854 |
07/15/2016 |
| BRITO, ADRIANA |
NK-6219 |
3 |
31.39 |
4197********3959 |
05791F |
07/15/2016 |
| BROWN, TERRY |
NK-6368 |
3 |
84.44 |
4635********1442 |
144288 |
07/15/2016 |
| CAGARA, JENNIFER |
NK-6750 |
3 |
42.22 |
4744********5681 |
144289 |
07/15/2016 |
| CANNON, KEVIN |
NK-7245 |
3 |
42.22 |
4342********5053 |
455044 |
07/15/2016 |
| CASAS, DIVE |
NK-5931 |
3 |
62.22 |
4400********4035 |
07581D |
07/15/2016 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
05757C |
07/15/2016 |
| CLARKE, COLIN |
NK-6729 |
3 |
83.61 |
4157********2617 |
538583 |
07/15/2016 |
| CLARY, MARIE |
NK-5038 |
3 |
42.22 |
4342********8747 |
413542 |
07/15/2016 |
| DELAPLANE, MOLLY |
NK-5738 |
3 |
27.06 |
4342********3514 |
414389 |
07/15/2016 |
| DOVE, PAM |
NK-5812 |
3 |
42.22 |
4351********8382 |
015521 |
07/15/2016 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********7691 |
144483 |
07/15/2016 |
| EASTHAM, ALANNA |
NK-7157 |
3 |
42.22 |
4744********5971 |
144482 |
07/15/2016 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********3284 |
538966 |
07/15/2016 |
| ELLINGTON, DANNA |
NK-6625 |
3 |
31.39 |
4342********4854 |
612850 |
07/15/2016 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4388********9094 |
05766D |
07/15/2016 |
| EWING, LAURA |
NK-5412 |
3 |
42.22 |
4388********5372 |
05767C |
07/15/2016 |
| FALDYN, BRAD |
NK-6410 |
3 |
27.06 |
5291********4746 |
05786B |
07/15/2016 |
| FEBRES, JOSHKA |
NK-5247 |
3 |
42.22 |
4400********4131 |
02229B |
07/15/2016 |
| FORD, DEAN |
NK-4946 |
3 |
73.61 |
4147********3722 |
05770C |
07/15/2016 |
| FORSYTHE, BRANDON |
NK-5803 |
3 |
27.06 |
4610********3307 |
094807 |
07/15/2016 |
| FOUST, LAQUETA |
NK-0670 |
3 |
106.09 |
3715*******1018 |
144804 |
07/15/2016 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
793843 |
07/15/2016 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********9519 |
015427 |
07/15/2016 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05790D |
07/15/2016 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
05775D |
07/15/2016 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
42.22 |
3712*******1028 |
154389 |
07/15/2016 |
| HARGRAVE, BRIAN |
NK-6357 |
3 |
73.61 |
4610********3496 |
094807 |
07/15/2016 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
81454P |
07/15/2016 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4259********8790 |
261080 |
07/15/2016 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********1739 |
094807 |
07/15/2016 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
106973 |
07/15/2016 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
094807 |
07/15/2016 |
| JOHNSON, SHELLY |
NK-6634 |
3 |
42.22 |
3715*******2004 |
150182 |
07/15/2016 |
| JONES, ANTHONY |
NK-6579 |
3 |
54.13 |
4584********3937 |
739820 |
07/15/2016 |
| JOUETT, CHRIS |
NK-5631 |
3 |
42.22 |
4147********9052 |
05776C |
07/15/2016 |
| KEMPER, ELENA |
NK-6466 |
3 |
27.06 |
4388********2919 |
05779D |
07/15/2016 |
| KENNINGTON, CAROLYN |
NK-6408 |
3 |
42.22 |
4610********0376 |
094807 |
07/15/2016 |
| KOSMIN, MARIE |
NK-6606 |
3 |
73.61 |
5524********0003 |
05780P |
07/15/2016 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********0527 |
05778P |
07/15/2016 |
| KROEGER, KELSI |
NK-6699 |
3 |
42.22 |
4147********5460 |
05784C |
07/15/2016 |
| LAFRENRERE, CLIF |
NK-6538 |
3 |
42.22 |
4342********7951 |
355374 |
07/15/2016 |
| LUEDTKE, JAMES |
NK-6598 |
3 |
73.61 |
4867********9966 |
015558 |
07/15/2016 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
81537P |
07/15/2016 |
| MANDZUK, ANN |
NK-7275 |
3 |
42.22 |
5424********7919 |
81551B |
07/15/2016 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
353756 |
07/15/2016 |
| MAXELL, KAREN |
NK-6665 |
3 |
59.54 |
4784********1438 |
015448 |
07/15/2016 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
73.61 |
4342********8410 |
354558 |
07/15/2016 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
104669 |
07/15/2016 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6902 |
4904A2 |
07/15/2016 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4342********0397 |
354560 |
07/15/2016 |
| MILLER, JEFF |
NK-7238 |
3 |
42.22 |
4019********1180 |
015454 |
07/15/2016 |
| MILLER, JORDAN |
NK-6056 |
3 |
73.61 |
4347********3607 |
094807 |
07/15/2016 |
| MIRANDA, KARLA |
NK-2921 |
3 |
89.85 |
4342********4812 |
456862 |
07/15/2016 |
| MOHAN, RITU |
NK-6437 |
3 |
73.61 |
5275********7434 |
154086 |
07/15/2016 |
| MOLLOY, ANN |
NK-4998 |
3 |
42.22 |
4388********6629 |
05787C |
07/15/2016 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01508R |
07/15/2016 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
794169 |
07/15/2016 |
| MUSSER, LOURDES |
NK-1598 |
3 |
42.22 |
5524********0919 |
05789Y |
07/15/2016 |
| NEGRON, BRENDALI |
NK-6540 |
3 |
42.22 |
4266********6631 |
05792B |
07/15/2016 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
154185 |
07/15/2016 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015164 |
07/15/2016 |
| PATRICK, GEORGIA |
NK-2690 |
3 |
42.22 |
4492********9618 |
579320 |
07/15/2016 |
| PEREZNEGRON, DANIEL |
NK-6409 |
3 |
42.22 |
4744********9703 |
154186 |
07/15/2016 |
| PITCHER, ALEXANDRA |
NK-6173 |
3 |
27.06 |
4342********6421 |
611952 |
07/15/2016 |
| RAMOS, DANNY |
NK-6209 |
3 |
69.28 |
4147********3072 |
05794D |
07/15/2016 |
| READ, LYNETTE |
NK-4089 |
3 |
20.00 |
4270********0793 |
015470 |
07/15/2016 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
07012D |
07/15/2016 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
154289 |
07/15/2016 |
| REED, VICTORIA |
NK-5933 |
3 |
27.06 |
5537********3655 |
003270 |
07/15/2016 |
| REESE, LESLIE |
NK-6585 |
3 |
31.39 |
4147********7613 |
05799D |
07/15/2016 |
| RUIZ, ROCIO |
NK-6395 |
3 |
81.19 |
5109********2210 |
H73025 |
07/15/2016 |
| RUSSELL, TIFFANY |
NK-6450 |
3 |
73.61 |
5537********4000 |
003271 |
07/15/2016 |
| RYAN, RONNIE |
NK-6500 |
3 |
73.61 |
5537********7532 |
003272 |
07/15/2016 |
| SCHAEFER, SYDNEY |
NK-0705 |
3 |
123.41 |
4147********2286 |
605184 |
07/15/2016 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********2315 |
015167 |
07/15/2016 |
| SEAMAN, KATHY |
NK-6215 |
3 |
27.06 |
4610********4158 |
004907 |
07/15/2016 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
355379 |
07/15/2016 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
004907 |
07/15/2016 |
| SNYDER, GINGER |
NK-3762 |
3 |
73.61 |
3725*******3010 |
120603 |
07/15/2016 |
| STACK, LESLIE |
NK-3825 |
3 |
42.22 |
4342********2535 |
456869 |
07/15/2016 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********5000 |
07007D |
07/15/2016 |
| STRAUP, SANDY |
NK-0909 |
3 |
42.22 |
6011********3593 |
01587B |
07/15/2016 |
| SUNDERLAND, LILIAN |
NK-5511 |
3 |
74.13 |
4744********0600 |
154691 |
07/15/2016 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
897015 |
07/15/2016 |
| TALLEY, SARAH |
NK-5898 |
3 |
42.22 |
3744*******5488 |
573704 |
07/15/2016 |
| THOMPSON, JACOB |
NK-6141 |
3 |
73.61 |
4147********3513 |
07007C |
07/15/2016 |
| THORNTON, DENIS |
NK-3355 |
3 |
77.00 |
5152********8860 |
793855 |
07/15/2016 |
| TOLAR, TREY |
NK-5002 |
3 |
53.04 |
5466********2976 |
07006P |
07/15/2016 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5148********9262 |
07044B |
07/15/2016 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
07007D |
07/15/2016 |
| VARIO, VINCENT |
NK-2998 |
3 |
42.22 |
4744********2056 |
154692 |
07/15/2016 |
| WAHL, CHAD |
NK-7173 |
3 |
64.95 |
4147********3012 |
07026D |
07/15/2016 |
| WASHINGTON, DONA |
NK-6113 |
3 |
83.46 |
3727*******3000 |
127424 |
07/15/2016 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********0413 |
354568 |
07/15/2016 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
004907 |
07/15/2016 |
| WISNOSKIE, HUNTER |
NK-6704 |
3 |
42.22 |
4465********9426 |
015603 |
07/15/2016 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
46334B |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
685.35 |
| 22 |
MasterCard |
1215.80 |
| 75 |
Visa |
3790.06 |
| 2 |
Discover |
69.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5760.49 |