Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, HELEN |
NK-5867 |
5 |
42.22 |
5236********9519 |
065270 |
08/29/2016 |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
08994C |
08/29/2016 |
| BELL, GREG |
NK-3678 |
5 |
105.00 |
4388********6135 |
08993D |
08/29/2016 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********5146 |
08994D |
08/29/2016 |
| BOYD, BRANDON |
NK-4151 |
5 |
42.22 |
4610********9862 |
035609 |
08/29/2016 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5466********8985 |
16633Z |
08/29/2016 |
| COOMBS, MARLA |
NK-5572 |
5 |
73.61 |
4342********3352 |
035638 |
08/29/2016 |
| CREWS, MARYBETH |
NK-4234 |
5 |
62.22 |
5490********4498 |
08995B |
08/29/2016 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
146991 |
08/29/2016 |
| DOD, LORENA |
NK-6176 |
5 |
42.22 |
4610********5683 |
035609 |
08/29/2016 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
08996C |
08/29/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
07801B |
08/29/2016 |
| FABOR, KAREN |
NK-6611 |
5 |
42.22 |
4400********7057 |
09155D |
08/29/2016 |
| FOWLER, DON |
NK-5297 |
5 |
100.67 |
4342********3963 |
074773 |
08/29/2016 |
| FULLER, ANTHONY |
NK-6404 |
5 |
31.39 |
4574********3154 |
H88841 |
08/29/2016 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
195164 |
08/29/2016 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
144128 |
08/29/2016 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
95425P |
08/29/2016 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4121********1441 |
09038A |
08/29/2016 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
09011G |
08/29/2016 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
195267 |
08/29/2016 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
4730********9172 |
09040A |
08/29/2016 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
195263 |
08/29/2016 |
| HILLYER, RICHARD |
NK-7162 |
5 |
73.61 |
4342********9525 |
166595 |
08/29/2016 |
| JACOBSEN, JEFF |
NK-5784 |
5 |
73.61 |
5524********4058 |
09011P |
08/29/2016 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
035609 |
08/29/2016 |
| KAVANAUGH, BRIAN |
NK-6069 |
5 |
42.22 |
4744********3805 |
195563 |
08/29/2016 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
035609 |
08/29/2016 |
| KING, KERRI |
NK-7023 |
5 |
20.00 |
5146********6918 |
B99DAD |
08/29/2016 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
08176C |
08/29/2016 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
95.26 |
4266********2345 |
09018A |
08/29/2016 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
4574********2942 |
H88397 |
08/29/2016 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
148186 |
08/29/2016 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
09051B |
08/29/2016 |
| MCMULLEN, CHAD |
NK-5064 |
5 |
73.61 |
5199********9736 |
09013Z |
08/29/2016 |
| MILLER, JESSICA |
NK-5408 |
5 |
42.22 |
4342********0513 |
036025 |
08/29/2016 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
01051D |
08/29/2016 |
| MURRELL, KEVIN |
NK-5173 |
5 |
42.22 |
4347********0187 |
045609 |
08/29/2016 |
| NESTOR, KRISTIN |
NK-5416 |
5 |
20.00 |
4744********3717 |
195566 |
08/29/2016 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
5466********9010 |
09024P |
08/29/2016 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
045609 |
08/29/2016 |
| PAPE, WAYLEN |
NK-4932 |
5 |
73.61 |
4342********3668 |
077195 |
08/29/2016 |
| PFRENGER, BONNIE |
NK-7064 |
5 |
42.22 |
4081********5754 |
09020D |
08/29/2016 |
| PITCHER, ALEXANDRA |
NK-6173 |
5 |
32.48 |
4342********6421 |
036022 |
08/29/2016 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
09017B |
08/29/2016 |
| RADI, JOHN |
NK-5721 |
5 |
27.06 |
3772*******4005 |
121397 |
08/29/2016 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
09020D |
08/29/2016 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
4147********3746 |
09025D |
08/29/2016 |
| SALVADOR VALTIE, MANUEL |
NK-7242 |
5 |
42.22 |
5275********9697 |
195561 |
08/29/2016 |
| SCHRANZ, BRYAN |
NK-7092 |
5 |
42.22 |
4610********2102 |
045609 |
08/29/2016 |
| SEAMAN, KATHY |
NK-6215 |
5 |
32.48 |
4610********4158 |
045609 |
08/29/2016 |
| SPILERE, CIELO |
NK-5463 |
5 |
62.22 |
4744********6395 |
195568 |
08/29/2016 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
09026C |
08/29/2016 |
| TALBOTT, ALEJANDRO |
NK-7038 |
5 |
73.61 |
5147********7786 |
099423 |
08/29/2016 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
809265 |
08/29/2016 |
| TOSH, DANNY |
NK-7243 |
5 |
73.61 |
4610********2218 |
045609 |
08/29/2016 |
| WAITE, CHRISTINE |
NK-6392 |
5 |
69.28 |
4388********0352 |
09028D |
08/29/2016 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029390 |
08/29/2016 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
106078 |
08/29/2016 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
904802 |
08/29/2016 |
| WILBUR, SHANE |
NK-7185 |
5 |
128.25 |
4347********6452 |
045609 |
08/29/2016 |
| WOLTER, ERIC |
NK-6344 |
5 |
42.22 |
6011********3964 |
02973P |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
258.72 |
| 11 |
MasterCard |
644.56 |
| 45 |
Visa |
2358.72 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3304.22 |