Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-5473 |
1 |
100.67 |
4266********5874 |
02442C |
08/01/2016 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********1654 |
02450P |
08/01/2016 |
| BABER, AMANDA |
NK-3037 |
1 |
73.61 |
5275********4550 |
185445 |
08/01/2016 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4388********8765 |
02445D |
08/01/2016 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
045407 |
08/01/2016 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
111217 |
08/01/2016 |
| BENNETT, EMMA |
NK-6735 |
1 |
27.06 |
4388********1524 |
02437D |
08/01/2016 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
129607 |
08/01/2016 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00162R |
08/01/2016 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
045407 |
08/01/2016 |
| BROWN, ROBERT |
NK-6314 |
1 |
73.61 |
4060********1224 |
045407 |
08/01/2016 |
| BUNCICH, SARAH |
NK-4270 |
1 |
42.22 |
4718********6081 |
800965 |
08/01/2016 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001720 |
08/01/2016 |
| CHRENKA, NUR KAMILAH |
NK-6586 |
1 |
62.22 |
4411********2569 |
045407 |
08/01/2016 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001613 |
08/01/2016 |
| COOPER, TYLER |
NK-6001 |
1 |
42.22 |
6011********8953 |
00135R |
08/01/2016 |
| DANIELS, HEIDI |
NK-6645 |
1 |
42.22 |
4388********8612 |
02436D |
08/01/2016 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
58.46 |
5152********6826 |
065028 |
08/01/2016 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
84.44 |
4264********5925 |
03494D |
08/01/2016 |
| DAVIS, ANTHONY |
NK-6039 |
1 |
27.06 |
6011********5251 |
00134R |
08/01/2016 |
| DAVIS, FELICIA |
NK-5880 |
1 |
108.25 |
5291********3550 |
02467P |
08/01/2016 |
| DICKERSON, KATHRYN |
NK-6441 |
1 |
31.39 |
5275********7637 |
185343 |
08/01/2016 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
50.00 |
3783*******4002 |
122240 |
08/01/2016 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4388********8976 |
02439D |
08/01/2016 |
| ESPINOSA, BRITNEY |
NK-6551 |
1 |
73.61 |
5424********2245 |
81504B |
08/01/2016 |
| FOYTLIN, JONATHON |
NK-7073 |
1 |
27.06 |
5524********5942 |
01709S |
08/01/2016 |
| FRAILE, EMILIA |
NK-5301 |
1 |
62.22 |
4610********0218 |
045407 |
08/01/2016 |
| GILBERT, D ANN |
NK-6430 |
1 |
53.04 |
3727*******7003 |
151913 |
08/01/2016 |
| GIVENS, MARLA |
NK-6701 |
1 |
42.22 |
5455********3923 |
065023 |
08/01/2016 |
| HAMM, MIKE |
NK-7065 |
1 |
108.25 |
4342********4036 |
610025 |
08/01/2016 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
185048 |
08/01/2016 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
185345 |
08/01/2016 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
5109********5352 |
H69698 |
08/01/2016 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
02444C |
08/01/2016 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
54.13 |
4147********4485 |
02451D |
08/01/2016 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********7563 |
045407 |
08/01/2016 |
| HUBER, BRIAN |
NK-6356 |
1 |
73.61 |
4266********8054 |
02446A |
08/01/2016 |
| KIRKLIN, RODNEY |
NK-5255 |
1 |
73.61 |
4060********8097 |
055407 |
08/01/2016 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4356********5266 |
185047 |
08/01/2016 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********0822 |
02438D |
08/01/2016 |
| LI-GODBEY, CATHERINE |
NK-6172 |
1 |
42.22 |
5466********3991 |
81518P |
08/01/2016 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
045407 |
08/01/2016 |
| MACIAS, RUTH |
NK-4129 |
1 |
42.22 |
5524********2342 |
02449P |
08/01/2016 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
5523********2684 |
00162Z |
08/01/2016 |
| MCCOMAS, BOB |
NK-5423 |
1 |
51.96 |
5524********8942 |
02451P |
08/01/2016 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00116R |
08/01/2016 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
185447 |
08/01/2016 |
| NAFF, JAIME |
NK-6305 |
1 |
42.22 |
4342********4284 |
517908 |
08/01/2016 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
105334 |
08/01/2016 |
| PLATT, STEVIE |
NK-4239 |
1 |
42.22 |
4266********9790 |
02447C |
08/01/2016 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
02444C |
08/01/2016 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
610027 |
08/01/2016 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
055407 |
08/01/2016 |
| PURTEE, CHRIS |
NK-6477 |
1 |
73.61 |
3767*******4018 |
177892 |
08/01/2016 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601045 |
08/01/2016 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
4270********0793 |
001729 |
08/01/2016 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
5146********5948 |
FE8AD5 |
08/01/2016 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
07061A |
08/01/2016 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
02446C |
08/01/2016 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
172137 |
08/01/2016 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
53.04 |
5524********6191 |
02450P |
08/01/2016 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
055407 |
08/01/2016 |
| STALLWORTH, RITA |
NK-6556 |
1 |
42.22 |
4342********7702 |
714135 |
08/01/2016 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
02470C |
08/01/2016 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001629 |
08/01/2016 |
| STREAK, LEIGH ANN |
NK-6507 |
1 |
27.06 |
4411********4780 |
055407 |
08/01/2016 |
| TIMM, ELISABETH LISA |
NK-5813 |
1 |
42.22 |
4100********1799 |
95242D |
08/01/2016 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
02457C |
08/01/2016 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
535026 |
08/01/2016 |
| YOUNG, KRISTA |
NK-5834 |
1 |
42.22 |
5424********2989 |
81699P |
08/01/2016 |
| ZERINGGUE, ALICIA |
NK-6688 |
1 |
73.61 |
4400********2736 |
02250B |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
403.98 |
| 17 |
MasterCard |
1006.74 |
| 43 |
Visa |
2431.81 |
| 4 |
Discover |
169.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4012.48 |