Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HELEN |
NK-5867 |
5 |
42.22 |
5236********9519 |
204590 |
07/29/2016 |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
00529C |
07/29/2016 |
| BELL, GREG |
NK-3678 |
5 |
105.00 |
4388********6135 |
00360D |
07/29/2016 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********5146 |
00477D |
07/29/2016 |
| BOYD, BRANDON |
NK-4151 |
5 |
42.22 |
4610********9862 |
072308 |
07/29/2016 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5466********8985 |
76027Z |
07/29/2016 |
| CAPOBIANCO, KERRIE |
NK-5893 |
5 |
73.61 |
4388********3261 |
00491C |
07/29/2016 |
| CHANEY, CHANDA |
NK-6048 |
5 |
73.61 |
5178********1218 |
00418B |
07/29/2016 |
| COOMBS, MARLA |
NK-5572 |
5 |
73.61 |
4342********3352 |
119816 |
07/29/2016 |
| CREWS, MARYBETH |
NK-4234 |
5 |
62.22 |
5490********4498 |
00528B |
07/29/2016 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
149710 |
07/29/2016 |
| DIAZ, TIFFANY |
NK-4942 |
5 |
95.26 |
5424********1618 |
73553P |
07/29/2016 |
| DOD, LORENA |
NK-6176 |
5 |
42.22 |
4610********5683 |
082308 |
07/29/2016 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
00555C |
07/29/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
44402B |
07/29/2016 |
| FABOR, KAREN |
NK-6611 |
5 |
42.22 |
4400********7057 |
02838D |
07/29/2016 |
| FOWLER, DON |
NK-5297 |
5 |
100.67 |
4342********3963 |
211694 |
07/29/2016 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
132838 |
07/29/2016 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
164363 |
07/29/2016 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
86597P |
07/29/2016 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
63.87 |
4121********1441 |
00525A |
07/29/2016 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
5466********9273 |
08885Z |
07/29/2016 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
142738 |
07/29/2016 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
4730********9172 |
00472A |
07/29/2016 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
162439 |
07/29/2016 |
| HILLYER, RICHARD |
NK-7162 |
5 |
73.61 |
4342********9525 |
303282 |
07/29/2016 |
| JACOBSEN, JEFF |
NK-5784 |
5 |
95.26 |
5524********4058 |
00386P |
07/29/2016 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
092308 |
07/29/2016 |
| KAVANAUGH, BRIAN |
NK-6069 |
5 |
42.22 |
4744********3805 |
162735 |
07/29/2016 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
092308 |
07/29/2016 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
44819C |
07/29/2016 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
95.26 |
4266********2345 |
00513A |
07/29/2016 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
5465********8159 |
H75129 |
07/29/2016 |
| MARTINEZ, NINA RENEE |
NK-5849 |
5 |
54.13 |
5516********5560 |
124524 |
07/29/2016 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
182432 |
07/29/2016 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
00380B |
07/29/2016 |
| MCMULLEN, CHAD |
NK-5064 |
5 |
89.85 |
5199********9736 |
004147 |
07/29/2016 |
| MESSERLY, MONIKA |
NK-5418 |
5 |
54.13 |
4610********1600 |
072308 |
07/29/2016 |
| MILLER, JESSICA |
NK-5408 |
5 |
42.22 |
4342********0513 |
303310 |
07/29/2016 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
08618D |
07/29/2016 |
| MURRELL, KEVIN |
NK-5173 |
5 |
42.22 |
4347********0187 |
062308 |
07/29/2016 |
| NESTOR, KRISTIN |
NK-5416 |
5 |
62.22 |
4744********3717 |
132537 |
07/29/2016 |
| OAKES, MARTY |
NK-6097 |
5 |
31.39 |
5465********2691 |
H75562 |
07/29/2016 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
5466********9010 |
00343P |
07/29/2016 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
082308 |
07/29/2016 |
| PAPE, WAYLEN |
NK-4932 |
5 |
73.61 |
4342********3668 |
124795 |
07/29/2016 |
| PFRENGER, BONNIE |
NK-7064 |
5 |
42.22 |
4081********5754 |
00564D |
07/29/2016 |
| PITCHER, ALEXANDRA |
NK-6173 |
5 |
32.48 |
4342********6421 |
212616 |
07/29/2016 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
00512B |
07/29/2016 |
| RADI, JOHN |
NK-5721 |
5 |
27.06 |
3772*******4005 |
166798 |
07/29/2016 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
00571D |
07/29/2016 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
4147********3746 |
00574D |
07/29/2016 |
| SALVADOR VALTIE, MANUEL |
NK-7242 |
5 |
42.22 |
5275********9697 |
162933 |
07/29/2016 |
| SCHRANZ, BRYAN |
NK-7092 |
5 |
42.22 |
4610********2102 |
022308 |
07/29/2016 |
| SEAMAN, KATHY |
NK-6215 |
5 |
32.48 |
4610********4158 |
022308 |
07/29/2016 |
| SPILERE, CIELO |
NK-5463 |
5 |
62.22 |
4744********6395 |
172034 |
07/29/2016 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
00606C |
07/29/2016 |
| TOSH, DANNY |
NK-7243 |
5 |
73.61 |
4610********2218 |
032308 |
07/29/2016 |
| WAITE, CHRISTINE |
NK-6392 |
5 |
69.28 |
4388********0352 |
00609D |
07/29/2016 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029707 |
07/29/2016 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
106164 |
07/29/2016 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
212643 |
07/29/2016 |
| WILBUR, SHANE |
NK-7185 |
5 |
128.25 |
4347********6452 |
032308 |
07/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
290.11 |
| 15 |
MasterCard |
943.90 |
| 43 |
Visa |
2391.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3625.22 |