Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
02677C |
03/29/2017 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
02767D |
03/29/2017 |
| BOESL, ALISSA |
NK-6936 |
5 |
62.22 |
4100********8541 |
60328D |
03/29/2017 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********4759 |
02791D |
03/29/2017 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********9862 |
041408 |
03/29/2017 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
4388********0227 |
02815D |
03/29/2017 |
| CASPERS, PAUL |
NK-6881 |
5 |
73.61 |
4782********1613 |
071408 |
03/29/2017 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
02705B |
03/29/2017 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
142669 |
03/29/2017 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
02816C |
03/29/2017 |
| DURHAM, DEBBIE |
NK-7625 |
5 |
73.61 |
4411********8371 |
071408 |
03/29/2017 |
| EDMONSON, ELIZABETH |
NK-5907 |
5 |
42.22 |
6011********9537 |
02917R |
03/29/2017 |
| ELLISON, STEPHANIE |
NK-3816 |
5 |
73.61 |
4128********4609 |
59939B |
03/29/2017 |
| EVANS, HOLLI |
NK-7692 |
5 |
31.39 |
4060********8417 |
041408 |
03/29/2017 |
| FABER, KAREN |
NK-6611 |
5 |
42.22 |
4400********9532 |
00686D |
03/29/2017 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4266********9670 |
02725A |
03/29/2017 |
| FULLER, ANTHONY |
NK-6404 |
5 |
62.79 |
4574********4572 |
H77763 |
03/29/2017 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
101640 |
03/29/2017 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
101245 |
03/29/2017 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
108626 |
03/29/2017 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
42.22 |
5424********1712 |
79795P |
03/29/2017 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4121********1441 |
02818A |
03/29/2017 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
02749G |
03/29/2017 |
| HANEY, HANNAH |
NK-2757 |
5 |
27.06 |
4744********2137 |
101746 |
03/29/2017 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
129704 |
03/29/2017 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
101448 |
03/29/2017 |
| HERREN, BLAKE |
NK-7616 |
5 |
31.39 |
4388********5706 |
02749D |
03/29/2017 |
| HORN, KEVIN |
NK-7553 |
5 |
42.22 |
5175********6347 |
B75709 |
03/29/2017 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
031408 |
03/29/2017 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
59424C |
03/29/2017 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
126.65 |
4266********2345 |
02678A |
03/29/2017 |
| LEO, TERESA |
NK-3717 |
5 |
42.22 |
4147********4306 |
02728C |
03/29/2017 |
| MALDONADO, DALE |
NK-7624 |
5 |
42.22 |
6011********0271 |
02915R |
03/29/2017 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
4599********0589 |
H74225 |
03/29/2017 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
145018 |
03/29/2017 |
| MAYWALD, BLAKE |
NK-3673 |
5 |
20.00 |
5178********6861 |
02857B |
03/29/2017 |
| MUNIZ, ALEX |
NK-7544 |
5 |
62.79 |
4266********6360 |
02852B |
03/29/2017 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
05448D |
03/29/2017 |
| MURRELL, KEVIN |
NK-5173 |
5 |
69.28 |
4347********0187 |
081408 |
03/29/2017 |
| NESTOR, KRISTIN |
NK-5416 |
5 |
42.22 |
4744********3717 |
101848 |
03/29/2017 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2364 |
101847 |
03/29/2017 |
| OTOOLE, SABRINA |
NK-5355 |
5 |
27.06 |
4610********5186 |
001408 |
03/29/2017 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
62.79 |
4147********6891 |
02892C |
03/29/2017 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
02896B |
03/29/2017 |
| REDA, SARAH |
NK-6874 |
5 |
31.39 |
4342********3512 |
319971 |
03/29/2017 |
| REED, VICTORIA |
NK-5933 |
5 |
27.06 |
5537********3655 |
006777 |
03/29/2017 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
02900D |
03/29/2017 |
| RICHARD, RONALD |
NK-6376 |
5 |
73.61 |
4147********3746 |
02912D |
03/29/2017 |
| SALVADOR VALTIE, MANUEL |
NK-7483 |
5 |
42.22 |
5275********9697 |
101949 |
03/29/2017 |
| SEAMAN, KATHY |
NK-7748 |
5 |
32.48 |
4610********4158 |
001408 |
03/29/2017 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
02918C |
03/29/2017 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
709241 |
03/29/2017 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
02925C |
03/29/2017 |
| WALL, LARRY |
NK-7516 |
5 |
73.61 |
4020********4393 |
374270 |
03/29/2017 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029770 |
03/29/2017 |
| WEDGEWORTH, SHANE |
NK-7635 |
5 |
73.61 |
3727*******1003 |
186835 |
03/29/2017 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
187240 |
03/29/2017 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
145009 |
03/29/2017 |
| WILBURN, SHANE |
NK-6909 |
5 |
43.30 |
4347********6452 |
011408 |
03/29/2017 |
| WOLTER, ERIC |
NK-6656 |
5 |
73.61 |
4599********1468 |
H78871 |
03/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
363.72 |
| 7 |
MasterCard |
274.40 |
| 45 |
Visa |
2464.29 |
| 2 |
Discover |
84.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.85 |