Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4833********3443 |
040310 |
11/07/2016 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********6110 |
278645 |
11/07/2016 |
| ALLEN, MARK |
NK-6310 |
2 |
67.22 |
4815********4900 |
100330 |
11/07/2016 |
| BALDWIN, ERIC |
NK-6772 |
2 |
42.22 |
4157********3937 |
605300 |
11/07/2016 |
| BARBALICH, PATTI |
NK-6353 |
2 |
73.61 |
5146********1937 |
D60D6A |
11/07/2016 |
| BERGER, KAREN |
NK-5359 |
2 |
42.22 |
5152********6487 |
550676 |
11/07/2016 |
| BRANDON, LANNIE |
NK-5209 |
2 |
54.13 |
4081********2380 |
465844 |
11/07/2016 |
| BROWN, SHERIL |
NK-6762 |
2 |
27.06 |
4037********4309 |
907030 |
11/07/2016 |
| BROYLES, TRAVIS |
NK-3909 |
2 |
42.22 |
4744********2165 |
100439 |
11/07/2016 |
| BURLEIGH, JACKIE |
NK-5499 |
2 |
27.06 |
4147********3074 |
09745D |
11/07/2016 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
605374 |
11/07/2016 |
| CAMPBELL, BRANDI |
NK-6552 |
2 |
42.22 |
5146********6925 |
AC38F1 |
11/07/2016 |
| CHAPA, DONNA |
NK-7094 |
2 |
42.22 |
5537********4601 |
000169 |
11/07/2016 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
09752A |
11/07/2016 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
09752D |
11/07/2016 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
93.61 |
4610********6938 |
050310 |
11/07/2016 |
| COX, YVONNE |
NK-6854 |
2 |
108.25 |
3717*******2016 |
165765 |
11/07/2016 |
| CRAIG, LINDSEY |
NK-5125 |
2 |
27.06 |
4342********4367 |
410863 |
11/07/2016 |
| DAY, LESLIE |
NK-3957 |
2 |
42.22 |
4147********9210 |
09756D |
11/07/2016 |
| DE LA FUENTE, THOMAS |
NK-6530 |
2 |
31.39 |
4270********4423 |
007658 |
11/07/2016 |
| DENTON, WILLIAM |
NK-6679 |
2 |
73.61 |
5466********4091 |
09760P |
11/07/2016 |
| DIETEL, JENNIFER |
NK-5484 |
2 |
42.22 |
4147********4756 |
09759C |
11/07/2016 |
| DRESSER, STACEY |
NK-5518 |
2 |
73.61 |
4400********4664 |
01444D |
11/07/2016 |
| GETZ, DOUG |
NK-6838 |
2 |
73.61 |
5146********0227 |
1AF83B |
11/07/2016 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********8802 |
09763D |
11/07/2016 |
| GREEN, JULIE |
NK-5640 |
2 |
27.06 |
4147********7962 |
29041D |
11/07/2016 |
| GRUBER, DANIEL |
NK-6965 |
2 |
31.39 |
4100********8191 |
59610D |
11/07/2016 |
| HANDFELT, MONICA |
NK-6931 |
2 |
42.22 |
4266********8391 |
09766C |
11/07/2016 |
| HOFFART, LISA |
NK-6793 |
2 |
31.39 |
5537********7609 |
000170 |
11/07/2016 |
| HOLLINGSWORTH, CHRISTINE |
NK-6456 |
2 |
93.61 |
4266********9872 |
09765B |
11/07/2016 |
| HOOVER, ALLISON |
NK-5116 |
2 |
27.06 |
4342********9884 |
423139 |
11/07/2016 |
| HOSEIN, NIGEL |
NK-6632 |
2 |
31.39 |
4744********9302 |
100737 |
11/07/2016 |
| JOLLEY, CHAD |
NK-5294 |
2 |
42.22 |
5466********7753 |
09766P |
11/07/2016 |
| JONES, GARRETT |
NK-6781 |
2 |
31.39 |
5108********1528 |
090330 |
11/07/2016 |
| JUDGE, DANIELLE |
NK-6523 |
2 |
42.22 |
5121********7299 |
00761Z |
11/07/2016 |
| KAUFMAN, KIM |
NK-7084 |
2 |
58.46 |
5524********0460 |
02525Z |
11/07/2016 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
050310 |
11/07/2016 |
| LAVERICK, DAVID |
NK-7009 |
2 |
31.39 |
5138********6465 |
551389 |
11/07/2016 |
| LAVERICK, LAURA |
NK-7117 |
2 |
42.22 |
4266********7975 |
09769B |
11/07/2016 |
| LIEURANCE, ADANA |
NK-2909 |
2 |
42.22 |
4610********2922 |
050310 |
11/07/2016 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
09775B |
11/07/2016 |
| LONGORIA, ANGIE |
NK-6969 |
2 |
42.22 |
4610********9002 |
050310 |
11/07/2016 |
| LOPEZ, ABRAHAM |
NK-6370 |
2 |
67.22 |
4833********0178 |
050310 |
11/07/2016 |
| MARQUIS, KATHY |
NK-6303 |
2 |
53.04 |
4631********5389 |
465856 |
11/07/2016 |
| MARTINEZ, ERIC |
NK-6446 |
2 |
42.22 |
4426********4386 |
007983 |
11/07/2016 |
| MARTINEZ, JOHN |
NK-2009 |
2 |
42.22 |
5275********2177 |
110032 |
11/07/2016 |
| MCINTOSH, ALLYSON |
NK-6521 |
2 |
42.22 |
4610********4451 |
050310 |
11/07/2016 |
| MONSIVAIZ, GERALD |
NK-6529 |
2 |
108.25 |
5524********1397 |
04147Z |
11/07/2016 |
| MORALES, JUAN |
NK-5612 |
2 |
95.26 |
4744********2663 |
110230 |
11/07/2016 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
09776B |
11/07/2016 |
| NORIEGA, AARON |
NK-5941 |
2 |
31.39 |
4388********2800 |
09779C |
11/07/2016 |
| NORMAN, ANGIE |
NK-3997 |
2 |
89.85 |
4744********0388 |
110231 |
11/07/2016 |
| NOVELO, AMIRA |
NK-6360 |
2 |
42.22 |
4610********1627 |
050310 |
11/07/2016 |
| OLSEN, MICHELLE |
NK-6786 |
2 |
73.61 |
4634********3967 |
09747C |
11/07/2016 |
| PATTERSON, WHITNEY |
NK-6088 |
2 |
93.00 |
5146********2323 |
B77F19 |
11/07/2016 |
| PEEPLES, BRENT |
NK-6778 |
2 |
73.61 |
4022********8868 |
000004 |
11/07/2016 |
| POBLANNO, ANA |
NK-5846 |
2 |
42.22 |
5288********3590 |
811281 |
11/07/2016 |
| PROULX, CAITLIN |
NK-7014 |
2 |
62.79 |
4737********0414 |
141886 |
11/07/2016 |
| RAMIREZ, COURTNEY |
NK-7250 |
2 |
27.06 |
4361********0497 |
031500 |
11/07/2016 |
| RAMOS, IRMA |
NK-6575 |
2 |
42.22 |
4744********9075 |
110137 |
11/07/2016 |
| SARGHOS, RICHARD |
NK-7095 |
2 |
42.22 |
4388********6021 |
09779D |
11/07/2016 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
060310 |
11/07/2016 |
| SCHWARTZ, NICOLE |
NK-6640 |
2 |
62.22 |
4388********1118 |
09791D |
11/07/2016 |
| SKELLY, KARI |
NK-6474 |
2 |
42.22 |
4147********1655 |
007999 |
11/07/2016 |
| SMITH, MARIA |
NK-6362 |
2 |
43.30 |
4744********2368 |
110235 |
11/07/2016 |
| STALLWORTH, RITA |
NK-6556 |
2 |
42.22 |
4342********7702 |
420982 |
11/07/2016 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
67.22 |
4388********6461 |
09782C |
11/07/2016 |
| TIBBETT, JASON |
NK-5883 |
2 |
99.59 |
4610********7305 |
060310 |
11/07/2016 |
| TRAPP, JUSTIN |
NK-6789 |
2 |
42.22 |
4610********5314 |
060310 |
11/07/2016 |
| TRICOMI, FRANK |
NK-7168 |
2 |
73.61 |
3727*******7006 |
146049 |
11/07/2016 |
| VALBUENA, KRISTHEL |
NK-6976 |
2 |
31.39 |
5178********7918 |
09786Z |
11/07/2016 |
| WAAGE, ANDREA |
NK-6655 |
2 |
42.22 |
4610********7829 |
060310 |
11/07/2016 |
| WIECHKOSKE, JOHN PAUL |
NK-5745 |
2 |
67.22 |
4147********7605 |
09785C |
11/07/2016 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4323********8319 |
078274 |
11/07/2016 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
31.39 |
5523********5385 |
T1904Z |
11/07/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
181.86 |
| 19 |
MasterCard |
975.25 |
| 54 |
Visa |
2734.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.86 |