Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
08641C |
11/28/2016 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
08641D |
11/28/2016 |
| BOESL, ALISSA |
NK-6936 |
5 |
62.22 |
4100********8541 |
91199D |
11/28/2016 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********4759 |
08643D |
11/28/2016 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********9862 |
011610 |
11/28/2016 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5466********8985 |
31570S |
11/28/2016 |
| CASPERS, PAUL |
NK-6881 |
5 |
73.61 |
4782********1613 |
011610 |
11/28/2016 |
| COOMBS, MARLA |
NK-5572 |
5 |
73.61 |
4342********3352 |
446100 |
11/28/2016 |
| CREWS, MARYBETH |
NK-4234 |
5 |
62.22 |
5490********4498 |
08647B |
11/28/2016 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
185507 |
11/28/2016 |
| DOD, LORENA |
NK-6176 |
5 |
42.22 |
4347********1253 |
011610 |
11/28/2016 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
08644C |
11/28/2016 |
| EDMONSON, ELIZABETH |
NK-5907 |
5 |
42.22 |
4400********4980 |
01556D |
11/28/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
91296B |
11/28/2016 |
| FABOR, KAREN |
NK-6611 |
5 |
42.22 |
4400********7057 |
07447D |
11/28/2016 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4266********9670 |
08648A |
11/28/2016 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
121964 |
11/28/2016 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
131065 |
11/28/2016 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
164518 |
11/28/2016 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
93502P |
11/28/2016 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4121********1441 |
08613A |
11/28/2016 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
08652G |
11/28/2016 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
131162 |
11/28/2016 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
146871 |
11/28/2016 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
131167 |
11/28/2016 |
| HILLYER, RICHARD |
NK-7162 |
5 |
73.61 |
4342********9525 |
946780 |
11/28/2016 |
| JACOBSEN, JEFF |
NK-5784 |
5 |
73.61 |
5524********4058 |
08653P |
11/28/2016 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
011610 |
11/28/2016 |
| KAVANAUGH, BRIAN |
NK-6069 |
5 |
67.22 |
4744********3805 |
131262 |
11/28/2016 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
011610 |
11/28/2016 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
91394C |
11/28/2016 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
126.65 |
4266********2345 |
08654A |
11/28/2016 |
| LEO, TERESA |
NK-3717 |
5 |
42.22 |
4147********4306 |
08656C |
11/28/2016 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
141635 |
11/28/2016 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
08621B |
11/28/2016 |
| MCMULLEN, CHAD |
NK-5064 |
5 |
73.61 |
5199********9736 |
08662Z |
11/28/2016 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
05502D |
11/28/2016 |
| MURRELL, KEVIN |
NK-5173 |
5 |
42.22 |
4347********0187 |
021610 |
11/28/2016 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
021610 |
11/28/2016 |
| PADRON, NELSON |
NK-6783 |
5 |
73.61 |
4795********6096 |
247357 |
11/28/2016 |
| PAPE, WAYLEN |
NK-4932 |
5 |
73.61 |
4342********3668 |
651158 |
11/28/2016 |
| PFRENGER, BONNIE |
NK-7064 |
5 |
67.22 |
4081********5754 |
08661C |
11/28/2016 |
| PROCTOR, BELINDA |
NK-6821 |
5 |
62.79 |
4147********6891 |
08665C |
11/28/2016 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
08663B |
11/28/2016 |
| RADI, JOHN |
NK-5721 |
5 |
52.06 |
3772*******4005 |
149707 |
11/28/2016 |
| REDA, SARAH |
NK-6874 |
5 |
31.39 |
4342********3512 |
947031 |
11/28/2016 |
| REED, VICTORIA |
NK-5933 |
5 |
27.06 |
5537********3655 |
020024 |
11/28/2016 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
08669D |
11/28/2016 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
4147********3746 |
08669D |
11/28/2016 |
| SALVADOR VALTIE, MANUEL |
NK-6908 |
5 |
42.22 |
5275********9697 |
131663 |
11/28/2016 |
| SEAMAN, KATHY |
NK-6215 |
5 |
32.48 |
4610********4158 |
021610 |
11/28/2016 |
| SPILERE, CIELO |
NK-5463 |
5 |
62.22 |
4744********6855 |
131669 |
11/28/2016 |
| SPYCHAJ, JOHN |
NK-6823 |
5 |
73.61 |
4157********5719 |
782435 |
11/28/2016 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
08673C |
11/28/2016 |
| TALBOTT, ALEJANDRO |
NK-7038 |
5 |
98.61 |
5147********7786 |
100117 |
11/28/2016 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
908261 |
11/28/2016 |
| TOSH, DANNY |
NK-7243 |
5 |
73.61 |
4610********2722 |
021610 |
11/28/2016 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
08673C |
11/28/2016 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
028775 |
11/28/2016 |
| WEEMS, ROGER |
NK-7135 |
5 |
67.22 |
3767*******4015 |
125218 |
11/28/2016 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
871149 |
11/28/2016 |
| WILBURN, SHANE |
NK-6909 |
5 |
128.25 |
4347********6452 |
021610 |
11/28/2016 |
| WOLTER, ERIC |
NK-6344 |
5 |
105.00 |
4599********5644 |
H02208 |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
335.78 |
| 10 |
MasterCard |
619.25 |
| 47 |
Visa |
2735.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3690.10 |