Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
00202C |
09/28/2016 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
00202D |
09/28/2016 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********5146 |
00205D |
09/28/2016 |
| BOYD, BRANDON |
NK-4151 |
5 |
42.22 |
4610********9862 |
065008 |
09/28/2016 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5466********8985 |
86237Z |
09/28/2016 |
| COOMBS, MARLA |
NK-5572 |
5 |
73.61 |
4342********3352 |
536533 |
09/28/2016 |
| CREWS, MARYBETH |
NK-4234 |
5 |
62.22 |
5490********4498 |
00213B |
09/28/2016 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
125401 |
09/28/2016 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
00212C |
09/28/2016 |
| ELLENA, ALEX |
NK-6315 |
5 |
42.22 |
4147********1368 |
00213D |
09/28/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
64838B |
09/28/2016 |
| FABOR, KAREN |
NK-6611 |
5 |
42.22 |
4400********7057 |
00106D |
09/28/2016 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4266********9670 |
00215A |
09/28/2016 |
| FULLER, ANTHONY |
NK-6404 |
5 |
31.39 |
4574********3154 |
H78215 |
09/28/2016 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
175801 |
09/28/2016 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
175807 |
09/28/2016 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
165981 |
09/28/2016 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
03454P |
09/28/2016 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4121********1441 |
00219A |
09/28/2016 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
00218G |
09/28/2016 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
175809 |
09/28/2016 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
4730********9172 |
00226A |
09/28/2016 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
175909 |
09/28/2016 |
| HILLYER, RICHARD |
NK-7162 |
5 |
73.61 |
4342********9525 |
577106 |
09/28/2016 |
| JACOBSEN, JEFF |
NK-5784 |
5 |
73.61 |
5524********4058 |
00230P |
09/28/2016 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
075008 |
09/28/2016 |
| KAVANAUGH, BRIAN |
NK-6069 |
5 |
42.22 |
4744********3805 |
185005 |
09/28/2016 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
075008 |
09/28/2016 |
| KING, KERRI |
NK-7023 |
5 |
20.00 |
5146********6918 |
7A320A |
09/28/2016 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
64963C |
09/28/2016 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
95.26 |
4266********2345 |
00234A |
09/28/2016 |
| LEO, TERESA |
NK-3717 |
5 |
42.22 |
4147********4306 |
00234C |
09/28/2016 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
4574********2942 |
H77771 |
09/28/2016 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
162872 |
09/28/2016 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
00239B |
09/28/2016 |
| MCMULLEN, CHAD |
NK-5064 |
5 |
73.61 |
5199********9736 |
00239Z |
09/28/2016 |
| MILLER, JESSICA |
NK-5408 |
5 |
42.22 |
4342********0513 |
970742 |
09/28/2016 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
04997D |
09/28/2016 |
| MURRELL, KEVIN |
NK-5173 |
5 |
42.22 |
4347********0187 |
085008 |
09/28/2016 |
| NESTOR, KRISTIN |
NK-5416 |
5 |
20.00 |
4744********3717 |
185305 |
09/28/2016 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
5466********9010 |
00243P |
09/28/2016 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
085008 |
09/28/2016 |
| PAPE, WAYLEN |
NK-4932 |
5 |
73.61 |
4342********3668 |
577109 |
09/28/2016 |
| PFRENGER, BONNIE |
NK-7064 |
5 |
42.22 |
4081********5754 |
00249D |
09/28/2016 |
| PITCHER, ALEXANDRA |
NK-6173 |
5 |
32.48 |
4342********6421 |
632439 |
09/28/2016 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
00249B |
09/28/2016 |
| RADI, JOHN |
NK-5721 |
5 |
27.06 |
3772*******4005 |
149102 |
09/28/2016 |
| REED, VICTORIA |
NK-5933 |
5 |
27.06 |
5537********3655 |
006731 |
09/28/2016 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
00256D |
09/28/2016 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
4147********3746 |
00254D |
09/28/2016 |
| SALVADOR VALTIE, MANUEL |
NK-6908 |
5 |
42.22 |
5275********9697 |
185705 |
09/28/2016 |
| SEAMAN, KATHY |
NK-6215 |
5 |
32.48 |
4610********4158 |
085008 |
09/28/2016 |
| SPILERE, CIELO |
NK-5463 |
5 |
62.22 |
4744********6395 |
185704 |
09/28/2016 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
00260C |
09/28/2016 |
| TALBOTT, ALEJANDRO |
NK-7038 |
5 |
73.61 |
5147********7786 |
321647 |
09/28/2016 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
708205 |
09/28/2016 |
| TOSH, DANNY |
NK-7243 |
5 |
73.61 |
4610********2218 |
085008 |
09/28/2016 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
00260D |
09/28/2016 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
028690 |
09/28/2016 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
100399 |
09/28/2016 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
535295 |
09/28/2016 |
| WILBUR, SHANE |
NK-6909 |
5 |
128.25 |
4347********6452 |
085008 |
09/28/2016 |
| WOLTER, ERIC |
NK-6344 |
5 |
73.61 |
6011********3964 |
02890P |
09/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
258.72 |
| 12 |
MasterCard |
687.86 |
| 45 |
Visa |
2278.05 |
| 1 |
Discover |
73.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3298.24 |