Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
1 |
25.00 |
5466********7779 |
22748P |
11/01/2016 |
| ANTHONY, NATHAN |
NK-6381 |
1 |
25.00 |
4388********1980 |
05415C |
11/01/2016 |
| APEL, JASON |
NK-7255 |
1 |
25.00 |
4465********3987 |
001142 |
11/01/2016 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********2309 |
05429P |
11/01/2016 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4388********8765 |
05416C |
11/01/2016 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
074807 |
11/01/2016 |
| BARRETT, DONNA |
NK-6197 |
1 |
25.00 |
4081********4691 |
05429C |
11/01/2016 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
130785 |
11/01/2016 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
124522 |
11/01/2016 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00119R |
11/01/2016 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
074807 |
11/01/2016 |
| BROWN, ROBERT |
NK-6314 |
1 |
98.61 |
4060********1224 |
074807 |
11/01/2016 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001141 |
11/01/2016 |
| CAVALIER, JOHN |
NK-5725 |
1 |
25.00 |
4264********7432 |
06181D |
11/01/2016 |
| CHAPA, DONNA |
NK-7094 |
1 |
25.00 |
5537********4601 |
012646 |
11/01/2016 |
| CHEIFFETZ, TRACEY |
NK-6236 |
1 |
25.00 |
4640********4790 |
05431C |
11/01/2016 |
| CHRENKA, NUR KAMILAH |
NK-6586 |
1 |
42.22 |
4411********2569 |
074807 |
11/01/2016 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
1 |
25.00 |
4266********5064 |
05430A |
11/01/2016 |
| COLE, MCKENNA |
NK-6994 |
1 |
67.22 |
4072********3950 |
001356 |
11/01/2016 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
73.61 |
4266********2619 |
05429C |
11/01/2016 |
| COOPER, TYLER |
NK-6001 |
1 |
67.22 |
6011********8953 |
00181R |
11/01/2016 |
| DANIELS, HEIDI |
NK-6645 |
1 |
42.22 |
4388********2366 |
05416D |
11/01/2016 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
58.46 |
5152********6826 |
578783 |
11/01/2016 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4264********5925 |
06181D |
11/01/2016 |
| DAVIS, ANTHONY |
NK-6884 |
1 |
27.06 |
6011********5251 |
00125R |
11/01/2016 |
| DAVIS, FELICIA |
NK-6815 |
1 |
108.25 |
5291********3550 |
05417P |
11/01/2016 |
| DOE, JOSHUA |
NK-7087 |
1 |
25.00 |
4867********4963 |
074807 |
11/01/2016 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
50.00 |
3783*******4002 |
164658 |
11/01/2016 |
| EDWARDS, TRAVIS |
NK-6448 |
1 |
25.00 |
4157********7417 |
127899 |
11/01/2016 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4388********8976 |
05415C |
11/01/2016 |
| ESPINOSA, BRITNEY |
NK-6551 |
1 |
73.61 |
5424********2245 |
22678B |
11/01/2016 |
| FOYTLIN, JONATHON |
NK-7073 |
1 |
58.46 |
5524********5942 |
07674S |
11/01/2016 |
| GILBERT, D ANN |
NK-6430 |
1 |
53.04 |
3727*******7003 |
157794 |
11/01/2016 |
| GILBERT, DAVID |
NK-6486 |
1 |
25.00 |
4867********7215 |
074807 |
11/01/2016 |
| HAMM, MIKE |
NK-7065 |
1 |
133.25 |
4342********4036 |
409106 |
11/01/2016 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
194083 |
11/01/2016 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
184485 |
11/01/2016 |
| HARDWICK, DIANA |
NK-6027 |
1 |
25.00 |
3728*******4014 |
184031 |
11/01/2016 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
05433C |
11/01/2016 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
54.13 |
4147********4485 |
05429D |
11/01/2016 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********7563 |
074807 |
11/01/2016 |
| HOLLINGSWORTH, CHRISTINE |
NK-6456 |
1 |
20.00 |
4266********9872 |
05429B |
11/01/2016 |
| HUBER, BRIAN |
NK-6356 |
1 |
73.61 |
4266********8054 |
05432A |
11/01/2016 |
| JOHNSON, NANCY |
NK-6417 |
1 |
25.00 |
4323********4018 |
514975 |
11/01/2016 |
| JONES, ZACH |
NK-3083 |
1 |
25.00 |
4744********7494 |
184483 |
11/01/2016 |
| KAYE, JESSICA |
NK-6439 |
1 |
25.00 |
4157********3656 |
127838 |
11/01/2016 |
| KENNINGTON, CAROLYN |
NK-6408 |
1 |
25.00 |
4610********0376 |
074807 |
11/01/2016 |
| KESSNER, KELLY |
NK-3857 |
1 |
25.00 |
4411********6630 |
074807 |
11/01/2016 |
| KING, KERRI |
NK-7023 |
1 |
25.00 |
5146********6918 |
0C3751 |
11/01/2016 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
58.46 |
4270********1744 |
001402 |
11/01/2016 |
| KREHBIEL, DAMON |
NK-6457 |
1 |
25.00 |
5466********0527 |
05449P |
11/01/2016 |
| LANCON, MICHAEL |
NK-6776 |
1 |
73.61 |
4246********5027 |
05446G |
11/01/2016 |
| LANCON, ZACHARY |
NK-6291 |
1 |
25.00 |
4806********5459 |
337053 |
11/01/2016 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********0822 |
05452D |
11/01/2016 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
084807 |
11/01/2016 |
| MACIAS, RUTH |
NK-4129 |
1 |
42.22 |
5524********2342 |
05459P |
11/01/2016 |
| MASON, JOSEPH |
NK-6083 |
1 |
25.00 |
4342********8422 |
691871 |
11/01/2016 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********6898 |
001401 |
11/01/2016 |
| MCCOMAS, BOB |
NK-5423 |
1 |
51.96 |
5524********8942 |
05461P |
11/01/2016 |
| MCMULLEN, CHAD |
NK-5064 |
1 |
25.00 |
5199********9736 |
05461Z |
11/01/2016 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00104R |
11/01/2016 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
194784 |
11/01/2016 |
| MURPHY, MELISSA |
NK-7272 |
1 |
25.00 |
5152********5237 |
578790 |
11/01/2016 |
| NAFF, JAIME |
NK-6305 |
1 |
42.22 |
4342********4284 |
689521 |
11/01/2016 |
| NARUM, CHRISTINE |
NK-6807 |
1 |
25.00 |
4465********8778 |
001477 |
11/01/2016 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
153395 |
11/01/2016 |
| OLSON, CHRIS |
NK-1893 |
1 |
25.00 |
5146********0270 |
055A09 |
11/01/2016 |
| ONEIL, CARRA |
NK-1405 |
1 |
25.00 |
4744********6898 |
104080 |
11/01/2016 |
| ORTIZ, FRANK |
NK-7005 |
1 |
25.00 |
5312********8794 |
104587 |
11/01/2016 |
| PAPE, WAYLEN |
NK-4932 |
1 |
25.00 |
4342********3668 |
276683 |
11/01/2016 |
| PARVINO, DEE ANN |
NK-6473 |
1 |
25.00 |
4266********6781 |
05505C |
11/01/2016 |
| PEREZNEGRON, DANIEL |
NK-6409 |
1 |
25.00 |
4744********9703 |
194988 |
11/01/2016 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
05525C |
11/01/2016 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
690494 |
11/01/2016 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
014807 |
11/01/2016 |
| PURTEE, CHRIS |
NK-6477 |
1 |
73.61 |
3767*******4018 |
117467 |
11/01/2016 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601084 |
11/01/2016 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
4270********0793 |
001507 |
11/01/2016 |
| RICHARD, RONALD |
NK-6376 |
1 |
25.00 |
4147********3746 |
05511D |
11/01/2016 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
5146********5948 |
A296B0 |
11/01/2016 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
04982A |
11/01/2016 |
| ROMERO, RICHARD |
NK-7044 |
1 |
25.00 |
4342********9700 |
646269 |
11/01/2016 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
05508C |
11/01/2016 |
| SCHEDLER, LYNN |
NK-6343 |
1 |
25.00 |
4784********2315 |
001158 |
11/01/2016 |
| SCHMAHL, TIMOTHY |
NK-6512 |
1 |
25.00 |
4264********0331 |
09470B |
11/01/2016 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
103086 |
11/01/2016 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
53.04 |
5524********6191 |
05530P |
11/01/2016 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
014807 |
11/01/2016 |
| SIMONS, SAMARA |
NK-6429 |
1 |
25.00 |
4610********3545 |
014807 |
11/01/2016 |
| SINGH, ANITA |
NK-6119 |
1 |
25.00 |
6011********3734 |
00156Q |
11/01/2016 |
| SIWEK, ADAM |
NK-7027 |
1 |
25.00 |
4342********9062 |
276677 |
11/01/2016 |
| SKELLY, KARI |
NK-6474 |
1 |
25.00 |
4147********1655 |
001511 |
11/01/2016 |
| SMITH, MARIA |
NK-6362 |
1 |
25.00 |
4744********2368 |
104386 |
11/01/2016 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
67.22 |
4266********8701 |
05530C |
11/01/2016 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001502 |
11/01/2016 |
| SWAD, LISA |
NK-6276 |
1 |
25.00 |
3702*******6554 |
273001 |
11/01/2016 |
| TIMM, ELISABETH LISA |
NK-5813 |
1 |
42.22 |
4100********1799 |
51947D |
11/01/2016 |
| TRICOMI, FRANK |
NK-7168 |
1 |
25.00 |
3727*******7006 |
169058 |
11/01/2016 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
4179********5531 |
601084 |
11/01/2016 |
| VALLEJO, ERIK |
NK-6454 |
1 |
25.00 |
4744********9731 |
104586 |
11/01/2016 |
| VERA, FRANCISCO |
NK-6470 |
1 |
25.00 |
3797*******1007 |
164832 |
11/01/2016 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
05529C |
11/01/2016 |
| WETEGROVE, JAMES |
NK-6285 |
1 |
25.00 |
4342********0413 |
484377 |
11/01/2016 |
| WILBURN, SHANE |
NK-6909 |
1 |
25.00 |
4347********6452 |
004807 |
11/01/2016 |
| WILT, PETER |
NK-7077 |
1 |
98.61 |
5466********8635 |
24443P |
11/01/2016 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
689523 |
11/01/2016 |
| ZERINGGUE, ALICIA |
NK-6688 |
1 |
73.61 |
4400********2736 |
02367B |
11/01/2016 |
| |
|
|
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|
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
503.98 |
| 19 |
MasterCard |
989.26 |
| 72 |
Visa |
3198.15 |
| 5 |
Discover |
219.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4911.34 |