Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LINDSEY |
NK-6379 |
3 |
62.79 |
4744********7264 |
100145 |
11/15/2016 |
| AHUMADA LANKENA, ROSANA |
NK-5904 |
3 |
25.00 |
3767*******1013 |
164746 |
11/15/2016 |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
47668P |
11/15/2016 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********0733 |
02190D |
11/15/2016 |
| APEL, JASON |
NK-7255 |
3 |
42.22 |
4465********3987 |
015217 |
11/15/2016 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
02189P |
11/15/2016 |
| BAHENA, LACEY |
NK-5158 |
3 |
62.22 |
4426********8684 |
015222 |
11/15/2016 |
| BARKER, ROCHELLE |
NK-3681 |
3 |
25.00 |
4610********5562 |
060408 |
11/15/2016 |
| BELL, GREG |
NK-6926 |
3 |
25.00 |
4388********6135 |
02193D |
11/15/2016 |
| BENSON, BARBARA |
NK-6707 |
3 |
42.22 |
4147********1397 |
02196C |
11/15/2016 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
02192C |
11/15/2016 |
| BOONE, SALLY |
NK-5770 |
3 |
25.00 |
4744********2402 |
190742 |
11/15/2016 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
123471 |
11/15/2016 |
| BRADEN, DOUG |
NK-6583 |
3 |
98.61 |
4229********5729 |
B80348 |
11/15/2016 |
| BROWN, TERRY |
NK-6368 |
3 |
84.44 |
4635********1442 |
100046 |
11/15/2016 |
| BRUNNER, CHRIS |
NK-7772 |
3 |
42.22 |
3767*******4019 |
188947 |
11/15/2016 |
| CAGARA, JENNIFER |
NK-6750 |
3 |
42.22 |
4744********5681 |
100344 |
11/15/2016 |
| CANNON, KEVIN |
NK-7245 |
3 |
67.22 |
4342********5053 |
738506 |
11/15/2016 |
| CAPISTRAN, EDDIE |
NK-3696 |
3 |
25.00 |
4147********5652 |
02192C |
11/15/2016 |
| CARSTENSEN, MARGARET |
NK-3694 |
3 |
25.00 |
4610********5359 |
060408 |
11/15/2016 |
| CASAS, DIVE |
NK-6925 |
3 |
42.22 |
4400********4035 |
02695C |
11/15/2016 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
02186C |
11/15/2016 |
| CLARKE, COLIN |
NK-6729 |
3 |
108.61 |
4157********2617 |
646238 |
11/15/2016 |
| CLARY, MARIE |
NK-5038 |
3 |
67.22 |
4342********8747 |
688564 |
11/15/2016 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
931492 |
11/15/2016 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********7691 |
100441 |
11/15/2016 |
| EASTHAM, ALANNA |
NK-7157 |
3 |
67.22 |
4744********5971 |
100147 |
11/15/2016 |
| EDMONSON, ELIZABETH |
NK-5907 |
3 |
25.00 |
4400********4980 |
00506D |
11/15/2016 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7417 |
646586 |
11/15/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
3 |
25.00 |
4128********4609 |
98436B |
11/15/2016 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4388********9094 |
02193C |
11/15/2016 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
4400********9331 |
03670D |
11/15/2016 |
| ERWIN, ELLEN |
NK-T25157 |
3 |
25.00 |
4388********8976 |
02194C |
11/15/2016 |
| FALDYN, BRAD |
NK-6410 |
3 |
27.06 |
5291********4746 |
02177B |
11/15/2016 |
| FEBRES, JOSHKA |
NK-5247 |
3 |
42.22 |
4400********4131 |
08586B |
11/15/2016 |
| FORD, KERI |
NK-7110 |
3 |
82.79 |
4342********5771 |
689804 |
11/15/2016 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3307 |
060408 |
11/15/2016 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
183251 |
11/15/2016 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
557675 |
11/15/2016 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********9519 |
015654 |
11/15/2016 |
| GILBERT, D ANN |
NK-6430 |
3 |
25.00 |
3727*******7003 |
125388 |
11/15/2016 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
52.06 |
4147********8160 |
02183D |
11/15/2016 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
02190D |
11/15/2016 |
| GREEN, JULIE |
NK-5640 |
3 |
25.00 |
4147********7962 |
81644D |
11/15/2016 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
67.22 |
3712*******1028 |
117579 |
11/15/2016 |
| GUSMAN, JERMAINE |
NK-6906 |
3 |
62.79 |
4060********4648 |
060408 |
11/15/2016 |
| HANSEN, NATALIE |
NK-7056 |
3 |
73.61 |
5424********0200 |
47585T |
11/15/2016 |
| HILL, BRYAN |
NK-6852 |
3 |
150.57 |
4610********8884 |
060408 |
11/15/2016 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
47710P |
11/15/2016 |
| JACKSON, MELISSA |
NK-0633 |
3 |
105.00 |
4259********8790 |
187446 |
11/15/2016 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********1739 |
060408 |
11/15/2016 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
164210 |
11/15/2016 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
060408 |
11/15/2016 |
| JIMENEZ, ADAM |
NK-3796 |
3 |
25.00 |
4610********6744 |
060408 |
11/15/2016 |
| JOHNSON, SHELLY |
NK-6634 |
3 |
42.22 |
3715*******2004 |
149014 |
11/15/2016 |
| JONES, ANTHONY |
NK-6579 |
3 |
54.13 |
4584********3937 |
849650 |
11/15/2016 |
| JONES, KATHY |
NK-2892 |
3 |
25.00 |
4342********1847 |
738509 |
11/15/2016 |
| JOUETT, CHRIS |
NK-5631 |
3 |
42.22 |
4147********9052 |
02189C |
11/15/2016 |
| KAYE, JESSICA |
NK-6439 |
3 |
42.22 |
4157********3656 |
646526 |
11/15/2016 |
| KENNINGTON, CAROLYN |
NK-6408 |
3 |
42.22 |
4610********0376 |
060408 |
11/15/2016 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
02196A |
11/15/2016 |
| KOSMIN, MARIE |
NK-6606 |
3 |
73.61 |
5424********9764 |
48155P |
11/15/2016 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********0527 |
02237P |
11/15/2016 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
67.22 |
4147********9801 |
02226C |
11/15/2016 |
| LARSEN, BECKY |
NK-6892 |
3 |
135.31 |
4610********8888 |
080408 |
11/15/2016 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
25.00 |
4266********8465 |
02238B |
11/15/2016 |
| LUEDTKE, JAMES |
NK-6598 |
3 |
73.61 |
4867********9966 |
015253 |
11/15/2016 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
48183P |
11/15/2016 |
| MANDZUK, ANN |
NK-7275 |
3 |
67.22 |
5424********7919 |
48197B |
11/15/2016 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
187042 |
11/15/2016 |
| MAYWALD, BLAKE |
NK-3673 |
3 |
25.00 |
5178********6861 |
02230B |
11/15/2016 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
67.22 |
4342********8410 |
738517 |
11/15/2016 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
143565 |
11/15/2016 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6353 |
2D65FB |
11/15/2016 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
27.06 |
4036********7753 |
02242C |
11/15/2016 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4342********0397 |
111981 |
11/15/2016 |
| MILLER, JEFF |
NK-7238 |
3 |
67.22 |
4019********1180 |
015680 |
11/15/2016 |
| MIRANDA, ALBA |
NK-6919 |
3 |
39.00 |
5152********0961 |
557722 |
11/15/2016 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
111984 |
11/15/2016 |
| MOHAN, RITU |
NK-6437 |
3 |
73.61 |
5275********7434 |
110149 |
11/15/2016 |
| MORALES, JUAN |
NK-5612 |
3 |
25.00 |
4744********2663 |
110240 |
11/15/2016 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01501R |
11/15/2016 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
557721 |
11/15/2016 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
648179 |
11/15/2016 |
| NAKASATO, KEN |
NK-5706 |
3 |
25.00 |
4147********2782 |
98770C |
11/15/2016 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
110148 |
11/15/2016 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015683 |
11/15/2016 |
| PATRICK, GEORGIA |
NK-7046 |
3 |
42.22 |
4492********1335 |
476199 |
11/15/2016 |
| PEREZNEGRON, DANIEL |
NK-6409 |
3 |
27.06 |
4744********9703 |
110142 |
11/15/2016 |
| PITCHER, ALEXANDRA |
NK-6173 |
3 |
52.06 |
4342********6421 |
896901 |
11/15/2016 |
| POWELL, CINDY |
NK-5577 |
3 |
25.00 |
3702*******7878 |
509074 |
11/15/2016 |
| PURTEE, CHRIS |
NK-6477 |
3 |
25.00 |
3767*******4018 |
105418 |
11/15/2016 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
02280D |
11/15/2016 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
110648 |
11/15/2016 |
| REESE, LESLIE |
NK-6585 |
3 |
31.39 |
4147********7613 |
02289D |
11/15/2016 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
116628 |
11/15/2016 |
| RUIZ, ROCIO |
NK-6395 |
3 |
106.19 |
4563********4630 |
H81105 |
11/15/2016 |
| SCHAEFER, SYDNEY |
NK-0705 |
3 |
123.41 |
4147********2286 |
705140 |
11/15/2016 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********2315 |
015495 |
11/15/2016 |
| SCHWARTZ, MARK |
NK-3749 |
3 |
25.00 |
3717*******1005 |
124029 |
11/15/2016 |
| SEAMAN, KATHY |
NK-6215 |
3 |
27.06 |
4610********4158 |
000408 |
11/15/2016 |
| SENIOR, KATE |
NK-7099 |
3 |
67.22 |
4147********5610 |
02293D |
11/15/2016 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
896918 |
11/15/2016 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
000408 |
11/15/2016 |
| SNYDER, GINGER |
NK-3762 |
3 |
73.61 |
3725*******3010 |
180830 |
11/15/2016 |
| STACK, LESLIE |
NK-3825 |
3 |
67.22 |
4342********2535 |
114560 |
11/15/2016 |
| STOVER, BETH |
NK-2708 |
3 |
73.61 |
4388********5000 |
02300D |
11/15/2016 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01501Q |
11/15/2016 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01527B |
11/15/2016 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
275015 |
11/15/2016 |
| THACKER, KAREN |
NK-5483 |
3 |
25.00 |
4179********9752 |
705140 |
11/15/2016 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********8860 |
557703 |
11/15/2016 |
| TOMA, SHIVANI |
NK-7052 |
3 |
42.22 |
4179********4059 |
705140 |
11/15/2016 |
| TRAEGER, ERIN |
NK-6912 |
3 |
42.22 |
4147********5741 |
02298D |
11/15/2016 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5213********2151 |
01540B |
11/15/2016 |
| TRIBELL, KRISTINA |
NK-6870 |
3 |
31.39 |
4465********3530 |
015959 |
11/15/2016 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
02294D |
11/15/2016 |
| VARIO, VINCENT |
NK-2998 |
3 |
67.22 |
4744********2056 |
110744 |
11/15/2016 |
| WAHL, CHAD |
NK-7173 |
3 |
64.95 |
4147********3012 |
02288D |
11/15/2016 |
| WALLIS, KRISTIN |
NK-6837 |
3 |
42.22 |
4342********3968 |
740127 |
11/15/2016 |
| WARD, STEPHANIE |
NK-5077 |
3 |
25.00 |
4465********0363 |
015292 |
11/15/2016 |
| WESTOVER, MARY |
NK-5583 |
3 |
25.00 |
4342********1165 |
689826 |
11/15/2016 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********0413 |
114556 |
11/15/2016 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
000408 |
11/15/2016 |
| WISE, BILL |
NK-6388 |
3 |
25.00 |
4323********8319 |
261238 |
11/15/2016 |
| WOLTER, ERIC |
NK-6344 |
3 |
25.00 |
4599********5644 |
H72996 |
11/15/2016 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
02304P |
11/15/2016 |
| WOODS, TIFFANY |
NK-5382 |
3 |
25.00 |
5146********2578 |
D583D8 |
11/15/2016 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
82353B |
11/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
835.24 |
| 20 |
MasterCard |
1019.85 |
| 92 |
Visa |
4682.44 |
| 3 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6669.60 |