Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
05558C |
12/29/2016 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
05610D |
12/29/2016 |
| BOESL, ALISSA |
NK-6936 |
5 |
62.22 |
4100********8541 |
49609D |
12/29/2016 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********4759 |
05581D |
12/29/2016 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********9862 |
014809 |
12/29/2016 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
4388********0227 |
05538D |
12/29/2016 |
| CASPERS, PAUL |
NK-6881 |
5 |
73.61 |
4782********1613 |
034809 |
12/29/2016 |
| COOMBS, MARLA |
NK-5572 |
5 |
73.61 |
4342********3352 |
035099 |
12/29/2016 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
05577B |
12/29/2016 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
142751 |
12/29/2016 |
| DOD, LORENA |
NK-6176 |
5 |
42.22 |
4347********1253 |
034809 |
12/29/2016 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
05592C |
12/29/2016 |
| EDMONSON, ELIZABETH |
NK-5907 |
5 |
42.22 |
4400********4980 |
00287D |
12/29/2016 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
49720B |
12/29/2016 |
| FABOR, KAREN |
NK-6611 |
5 |
42.22 |
4400********7057 |
06508D |
12/29/2016 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4266********9670 |
05529A |
12/29/2016 |
| FULLER, ANTHONY |
NK-6404 |
5 |
62.79 |
4574********4572 |
H91190 |
12/29/2016 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
134389 |
12/29/2016 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
134888 |
12/29/2016 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
122960 |
12/29/2016 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
21077P |
12/29/2016 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4121********1441 |
05538A |
12/29/2016 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
05599G |
12/29/2016 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
144080 |
12/29/2016 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
128830 |
12/29/2016 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
144085 |
12/29/2016 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
044809 |
12/29/2016 |
| KAVANAUGH, BRIAN |
NK-6069 |
5 |
42.22 |
4744********3805 |
144182 |
12/29/2016 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
044809 |
12/29/2016 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
50721C |
12/29/2016 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
126.65 |
4266********2345 |
05652A |
12/29/2016 |
| LEO, TERESA |
NK-3717 |
5 |
42.22 |
4147********4306 |
05654C |
12/29/2016 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
4574********2942 |
H87618 |
12/29/2016 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
185331 |
12/29/2016 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
05667B |
12/29/2016 |
| MCMULLEN, CHAD |
NK-5064 |
5 |
73.61 |
5199********9736 |
05666Z |
12/29/2016 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
05626D |
12/29/2016 |
| MURRELL, KEVIN |
NK-5173 |
5 |
69.28 |
4347********0187 |
054809 |
12/29/2016 |
| NESTOR, KRISTIN |
NK-5416 |
5 |
42.22 |
4744********3717 |
144580 |
12/29/2016 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2364 |
144584 |
12/29/2016 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
064809 |
12/29/2016 |
| PADRON, NELSON |
NK-6783 |
5 |
73.61 |
4795********6096 |
124459 |
12/29/2016 |
| PAPE, WAYLEN |
NK-4932 |
5 |
73.61 |
4342********3668 |
078856 |
12/29/2016 |
| PFRENGER, BONNIE |
NK-7064 |
5 |
42.22 |
4081********5754 |
05695C |
12/29/2016 |
| PROCTOR, BELINDA |
NK-6821 |
5 |
62.79 |
4147********6891 |
05698C |
12/29/2016 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
05694B |
12/29/2016 |
| RADI, JOHN |
NK-5721 |
5 |
27.06 |
3772*******4005 |
106632 |
12/29/2016 |
| REDA, SARAH |
NK-6874 |
5 |
31.39 |
4342********3512 |
082171 |
12/29/2016 |
| REED, VICTORIA |
NK-5933 |
5 |
27.06 |
5537********3655 |
015074 |
12/29/2016 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
05712D |
12/29/2016 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
4147********3746 |
05709D |
12/29/2016 |
| SALVADOR VALTIE, MANUEL |
NK-6908 |
5 |
42.22 |
5275********9697 |
144889 |
12/29/2016 |
| SEAMAN, KATHY |
NK-7748 |
5 |
32.48 |
4610********4158 |
074809 |
12/29/2016 |
| SPILERE, CIELO |
NK-5463 |
5 |
62.22 |
4744********6855 |
154080 |
12/29/2016 |
| SPYCHAJ, JOHN |
NK-6823 |
5 |
73.61 |
4157********5719 |
537699 |
12/29/2016 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
05729C |
12/29/2016 |
| TALBOTT, ALEJANDRO |
NK-7038 |
5 |
73.61 |
5147********7786 |
103964 |
12/29/2016 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
809284 |
12/29/2016 |
| TOSH, DANNY |
NK-7243 |
5 |
73.61 |
4610********2722 |
074809 |
12/29/2016 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
05746C |
12/29/2016 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029924 |
12/29/2016 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
142990 |
12/29/2016 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
972080 |
12/29/2016 |
| WILBURN, SHANE |
NK-6909 |
5 |
128.25 |
4347********6452 |
084809 |
12/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
285.78 |
| 8 |
MasterCard |
410.79 |
| 50 |
Visa |
2829.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3525.62 |