Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-5473 |
1 |
73.61 |
4266********5211 |
09693C |
12/01/2016 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********2309 |
09694P |
12/01/2016 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4388********8765 |
09724C |
12/01/2016 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********5562 |
072607 |
12/01/2016 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
161928 |
12/01/2016 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
176559 |
12/01/2016 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00122R |
12/01/2016 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
072607 |
12/01/2016 |
| BROWN, ROBERT |
NK-6314 |
1 |
73.61 |
4060********1224 |
072607 |
12/01/2016 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001029 |
12/01/2016 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001218 |
12/01/2016 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
73.61 |
4266********2619 |
09725C |
12/01/2016 |
| DANIELS, HEIDI |
NK-6645 |
1 |
42.22 |
4388********2366 |
09727D |
12/01/2016 |
| DARLING CC, NANNETTE |
NK-5841 |
1 |
58.46 |
5152********6826 |
726920 |
12/01/2016 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4264********5925 |
04237D |
12/01/2016 |
| DAVIS, ANTHONY |
NK-6884 |
1 |
27.06 |
6011********5251 |
00156R |
12/01/2016 |
| DAVIS, FELICIA |
NK-6815 |
1 |
108.25 |
5291********3550 |
09730P |
12/01/2016 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
162800 |
12/01/2016 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4388********8976 |
09725C |
12/01/2016 |
| FOYTLIN, JONATHON |
NK-7073 |
1 |
27.06 |
5524********5942 |
00104S |
12/01/2016 |
| GILBERT, D ANN |
NK-6430 |
1 |
53.04 |
3727*******7003 |
117704 |
12/01/2016 |
| HAMM, MIKE |
NK-7065 |
1 |
108.25 |
4342********4036 |
555920 |
12/01/2016 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
112660 |
12/01/2016 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
112566 |
12/01/2016 |
| HARGRAVE, BRIAN |
NK-6802 |
1 |
73.61 |
4610********3496 |
072607 |
12/01/2016 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
4574********2466 |
H66945 |
12/01/2016 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
09731C |
12/01/2016 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
54.13 |
4147********4485 |
09729D |
12/01/2016 |
| HEIMAN, BRITTANY |
NK-5997 |
1 |
42.22 |
4411********7563 |
072607 |
12/01/2016 |
| HUBER, BRIAN |
NK-6356 |
1 |
73.61 |
4266********8054 |
09744A |
12/01/2016 |
| KORNFREHRER, ERIC |
NK-5943 |
1 |
58.46 |
4270********1744 |
001332 |
12/01/2016 |
| LANCON, MICHAEL |
NK-6776 |
1 |
42.22 |
4246********5027 |
09747G |
12/01/2016 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********0822 |
09747D |
12/01/2016 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
072607 |
12/01/2016 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********6898 |
001310 |
12/01/2016 |
| MCCOMAS, BOB |
NK-5423 |
1 |
51.96 |
5524********8942 |
09746P |
12/01/2016 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00134R |
12/01/2016 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
112767 |
12/01/2016 |
| NAFF, JAIME |
NK-6305 |
1 |
42.22 |
4342********4284 |
109364 |
12/01/2016 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
171853 |
12/01/2016 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
09732C |
12/01/2016 |
| PRENTICE, MARY |
NK-5366 |
1 |
95.26 |
4342********8867 |
508169 |
12/01/2016 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
072607 |
12/01/2016 |
| PURTEE, CHRIS |
NK-6477 |
1 |
73.61 |
3767*******4018 |
113583 |
12/01/2016 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601062 |
12/01/2016 |
| READ, LYNETTE |
NK-4089 |
1 |
42.22 |
4270********0793 |
001232 |
12/01/2016 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
5146********5948 |
23170F |
12/01/2016 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4888********6899 |
02049A |
12/01/2016 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
09734C |
12/01/2016 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
160902 |
12/01/2016 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
53.04 |
5524********6191 |
09733P |
12/01/2016 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
082607 |
12/01/2016 |
| SMITH, MARIA |
NK-6362 |
1 |
25.00 |
4744********2368 |
112760 |
12/01/2016 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
09748C |
12/01/2016 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001383 |
12/01/2016 |
| TIMM, ELISABETH LISA |
NK-5813 |
1 |
42.22 |
4100********1799 |
17309D |
12/01/2016 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
4179********5531 |
601062 |
12/01/2016 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
09732C |
12/01/2016 |
| WEAVER, SARAH |
NK-4270 |
1 |
62.22 |
4718********6081 |
967913 |
12/01/2016 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
54758P |
12/01/2016 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
009325 |
12/01/2016 |
| ZERINGGUE, ALICIA |
NK-6688 |
1 |
73.61 |
4400********2736 |
09999B |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
408.11 |
| 9 |
MasterCard |
617.03 |
| 43 |
Visa |
2481.20 |
| 3 |
Discover |
127.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.07 |