Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LINDSEY |
NK-6379 |
3 |
62.79 |
4744********7264 |
134179 |
02/15/2017 |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
75717P |
02/15/2017 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********0733 |
02744A |
02/15/2017 |
| APEL, JASON |
NK-7255 |
3 |
42.22 |
4465********3987 |
015236 |
02/15/2017 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
02743P |
02/15/2017 |
| BAHENA, LACEY |
NK-5158 |
3 |
62.22 |
4426********8684 |
015734 |
02/15/2017 |
| BENSON, BARBARA |
NK-6707 |
3 |
42.22 |
4147********1397 |
02745C |
02/15/2017 |
| BOICE, ROBERT |
NK-7636 |
3 |
42.22 |
5275********2470 |
134575 |
02/15/2017 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
02750C |
02/15/2017 |
| BORDELON, MARK |
NK-3471 |
3 |
89.85 |
3727*******1003 |
149948 |
02/15/2017 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B72241 |
02/15/2017 |
| BRINER, TRAVIS |
NK-7645 |
3 |
42.22 |
4610********0373 |
084707 |
02/15/2017 |
| BROWN, TERRY |
NK-6368 |
3 |
84.44 |
4635********1442 |
134572 |
02/15/2017 |
| BRUNNER, CHRIS |
NK-7628 |
3 |
42.22 |
3767*******4019 |
129964 |
02/15/2017 |
| CAGARA, JENNIFER |
NK-6750 |
3 |
42.22 |
4744********5681 |
134373 |
02/15/2017 |
| CANNON, KEVIN |
NK-7245 |
3 |
42.22 |
4342********5053 |
047750 |
02/15/2017 |
| CASAS, DIVE |
NK-6925 |
3 |
42.22 |
4400********4035 |
06557C |
02/15/2017 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
02758C |
02/15/2017 |
| CLARKE, COLIN |
NK-6729 |
3 |
83.61 |
4157********2617 |
478563 |
02/15/2017 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********8747 |
935240 |
02/15/2017 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
192178 |
02/15/2017 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
036123 |
02/15/2017 |
| CUNNINGHAM, LAUREN |
NK-7716 |
3 |
73.61 |
5146********0018 |
992E0A |
02/15/2017 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
5178********6437 |
02760Z |
02/15/2017 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********7691 |
134473 |
02/15/2017 |
| EASTHAM, ALANNA |
NK-7157 |
3 |
42.22 |
4744********5971 |
134479 |
02/15/2017 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7417 |
478758 |
02/15/2017 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4388********9094 |
02761C |
02/15/2017 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
4400********9331 |
04741D |
02/15/2017 |
| FALDYN, BRAD |
NK-6410 |
3 |
27.06 |
5291********4746 |
02780B |
02/15/2017 |
| FEBRES, JOSHKA |
NK-7728 |
3 |
42.22 |
4400********4131 |
02560B |
02/15/2017 |
| FORD, KERI |
NK-7110 |
3 |
82.79 |
4342********0314 |
879355 |
02/15/2017 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3307 |
094707 |
02/15/2017 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
104668 |
02/15/2017 |
| FULTON, CHRISTI |
NK-7708 |
3 |
42.22 |
4610********7708 |
094707 |
02/15/2017 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
126049 |
02/15/2017 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********9519 |
015257 |
02/15/2017 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
02780D |
02/15/2017 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
02782D |
02/15/2017 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
02779D |
02/15/2017 |
| GREER, AMBER |
NK-6818 |
3 |
93.61 |
4388********3097 |
02781D |
02/15/2017 |
| GREGG, LAUREN |
NK-7671 |
3 |
42.22 |
4342********6818 |
036128 |
02/15/2017 |
| GROSSER, NATALIE |
NK-T25169 |
3 |
42.22 |
3712*******1028 |
132147 |
02/15/2017 |
| GUSMAN, JERMAINE |
NK-6906 |
3 |
62.79 |
4060********4648 |
094707 |
02/15/2017 |
| HANSEN, NATALIE |
NK-7056 |
3 |
73.61 |
5424********0200 |
76176T |
02/15/2017 |
| HARDOIN, DARION |
NK-7767 |
3 |
73.61 |
4259********7602 |
878192 |
02/15/2017 |
| HILL, BRYAN |
NK-6980 |
3 |
125.57 |
4610********8884 |
004807 |
02/15/2017 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
76454P |
02/15/2017 |
| HOLLINGSWORTH, MARGARET |
NK-7681 |
3 |
42.22 |
3712*******1002 |
129527 |
02/15/2017 |
| JACKSON, MELISSA |
NK-0633 |
3 |
105.00 |
4259********8790 |
985468 |
02/15/2017 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********1739 |
004807 |
02/15/2017 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
184150 |
02/15/2017 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
004807 |
02/15/2017 |
| JONES, ANTHONY |
NK-6579 |
3 |
27.06 |
4584********9268 |
916880 |
02/15/2017 |
| JOUETT, CHRIS |
NK-5631 |
3 |
42.22 |
4147********9052 |
04022C |
02/15/2017 |
| KAYE, JESSICA |
NK-6439 |
3 |
42.22 |
4157********3656 |
480847 |
02/15/2017 |
| KENNINGTON, CAROLYN |
NK-6408 |
3 |
42.22 |
4610********0376 |
014807 |
02/15/2017 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
04027A |
02/15/2017 |
| KOSMIN, KEITH |
NK-6605 |
3 |
42.22 |
5424********9764 |
76593P |
02/15/2017 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********7534 |
04030P |
02/15/2017 |
| LAFRENRERE, CLIF |
NK-6538 |
3 |
42.22 |
4342********7951 |
877751 |
02/15/2017 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
04036C |
02/15/2017 |
| LARSEN, BECKY |
NK-6892 |
3 |
135.31 |
4610********8888 |
014807 |
02/15/2017 |
| LUEDTKE, JAMES |
NK-6598 |
3 |
73.61 |
4867********9966 |
015169 |
02/15/2017 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
04028P |
02/15/2017 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
76621P |
02/15/2017 |
| MANDZUK, ANN |
NK-7275 |
3 |
42.22 |
5424********7919 |
76607B |
02/15/2017 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
914409 |
02/15/2017 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015774 |
02/15/2017 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
182499 |
02/15/2017 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********5966 |
878199 |
02/15/2017 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
27.06 |
4036********7753 |
04030C |
02/15/2017 |
| MIETTINEN, KIRSTIN |
NK-5975 |
3 |
27.06 |
4229********7183 |
B67588 |
02/15/2017 |
| MIRANDA, ALBA |
NK-6919 |
3 |
39.00 |
5152********0961 |
127485 |
02/15/2017 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
935266 |
02/15/2017 |
| MOHAN, RITU |
NK-6437 |
3 |
73.61 |
4342********1905 |
984455 |
02/15/2017 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01525R |
02/15/2017 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
126056 |
02/15/2017 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
481165 |
02/15/2017 |
| MUSSER, LOURDES |
NK-6822 |
3 |
42.22 |
5524********0919 |
04030Y |
02/15/2017 |
| NEGRON, BRENDALI |
NK-6540 |
3 |
42.22 |
4266********6631 |
04031B |
02/15/2017 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
088469 |
02/15/2017 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
144078 |
02/15/2017 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015469 |
02/15/2017 |
| PEREZNEGRON, DANIEL |
NK-6409 |
3 |
27.06 |
4744********9703 |
144371 |
02/15/2017 |
| PITCHER, ALEXANDRA |
NK-6173 |
3 |
27.06 |
4342********6421 |
877750 |
02/15/2017 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
04034D |
02/15/2017 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
144389 |
02/15/2017 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
31.39 |
4888********5246 |
05850A |
02/15/2017 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
935267 |
02/15/2017 |
| RUIZ, ROCIO |
NK-6395 |
3 |
81.19 |
4563********4630 |
H72997 |
02/15/2017 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
014807 |
02/15/2017 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
124.49 |
4147********2286 |
605184 |
02/15/2017 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********2315 |
015279 |
02/15/2017 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
014807 |
02/15/2017 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
04035D |
02/15/2017 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
070593 |
02/15/2017 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
014807 |
02/15/2017 |
| SNYDER, GINGER |
NK-3762 |
3 |
73.61 |
3725*******3010 |
185225 |
02/15/2017 |
| STACK, LESLIE |
NK-7761 |
3 |
42.22 |
4342********2535 |
878208 |
02/15/2017 |
| STOVER, BETH |
NK-2708 |
3 |
73.61 |
4388********5000 |
04057D |
02/15/2017 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01519Q |
02/15/2017 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01589B |
02/15/2017 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
159015 |
02/15/2017 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********7662 |
126061 |
02/15/2017 |
| TRAEGER, ERIN |
NK-6912 |
3 |
42.22 |
4147********5741 |
04054D |
02/15/2017 |
| TRANCHINA, STEPHANIE |
NK-5902 |
3 |
42.22 |
5213********2151 |
01576B |
02/15/2017 |
| TRIBELL, KRISTINA |
NK-6870 |
3 |
31.39 |
4465********3530 |
015717 |
02/15/2017 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
04086D |
02/15/2017 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H69079 |
02/15/2017 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
144980 |
02/15/2017 |
| WAHL, CHAD |
NK-7173 |
3 |
64.95 |
4147********3012 |
04087D |
02/15/2017 |
| WALLIS, KRISTIN |
NK-6837 |
3 |
42.22 |
4342********3968 |
830119 |
02/15/2017 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
165419 |
02/15/2017 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
144785 |
02/15/2017 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********0413 |
935908 |
02/15/2017 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
024807 |
02/15/2017 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
04061P |
02/15/2017 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
51046B |
02/15/2017 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
785.92 |
| 22 |
MasterCard |
1060.12 |
| 83 |
Visa |
4411.00 |
| 3 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6389.11 |