Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ARDELL |
NK-6962 |
1 |
25.00 |
4758********7490 |
001327 |
05/01/2017 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
73.61 |
4266********5211 |
01148C |
05/01/2017 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********2309 |
01145P |
05/01/2017 |
| BALDWIN, ERIC |
NK-6772 |
1 |
25.00 |
4157********3937 |
224922 |
05/01/2017 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4388********8765 |
01147C |
05/01/2017 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********8707 |
042707 |
05/01/2017 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4100********4472 |
09758D |
05/01/2017 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
104878 |
05/01/2017 |
| BENSON, BARBARA |
NK-6707 |
1 |
25.00 |
4147********1397 |
01147C |
05/01/2017 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
180285 |
05/01/2017 |
| BLAKELY, JOSEPH JOE |
NK-7505 |
1 |
62.79 |
4640********2119 |
01145D |
05/01/2017 |
| BOWDEN, JENNIFER |
NK-6555 |
1 |
25.00 |
4388********4759 |
01147C |
05/01/2017 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00188R |
05/01/2017 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
042707 |
05/01/2017 |
| BROWN, ROBERT |
NK-6314 |
1 |
73.61 |
4060********1224 |
042707 |
05/01/2017 |
| BURLEIGH, JACKIE |
NK-5499 |
1 |
25.00 |
4147********3074 |
01145D |
05/01/2017 |
| BURTON, GARY |
NK-3487 |
1 |
21.11 |
4271********8457 |
074026 |
05/01/2017 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001564 |
05/01/2017 |
| CHRISTENSEN, MAGGIE |
NK-6683 |
1 |
25.00 |
4081********6931 |
601072 |
05/01/2017 |
| COATS, LONNEL |
NK-7605 |
1 |
25.00 |
3712*******2005 |
146818 |
05/01/2017 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001854 |
05/01/2017 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
73.61 |
4266********2619 |
01169C |
05/01/2017 |
| CORY, KELLY RENEE |
NK-6732 |
1 |
25.00 |
4610********6938 |
052707 |
05/01/2017 |
| CRAIG, LINDSEY |
NK-5125 |
1 |
25.00 |
4342********4367 |
825191 |
05/01/2017 |
| CRENWELGE, CALVIN |
NK-6918 |
1 |
25.00 |
4342********4338 |
609579 |
05/01/2017 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4264********5925 |
04693D |
05/01/2017 |
| DAVIS, ANTHONY |
NK-6884 |
1 |
27.06 |
6011********5251 |
00100R |
05/01/2017 |
| DAVIS, FELICIA |
NK-6815 |
1 |
133.25 |
5291********3550 |
01162P |
05/01/2017 |
| DE LA FUENTE, THOMAS |
NK-6530 |
1 |
25.00 |
4270********4423 |
001852 |
05/01/2017 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
109762 |
05/01/2017 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4388********8976 |
01159C |
05/01/2017 |
| ESLICK, MARK |
NK-6681 |
1 |
25.00 |
4209********3766 |
205072 |
05/01/2017 |
| FABER, KAREN |
NK-6611 |
1 |
25.00 |
4400********9532 |
07316D |
05/01/2017 |
| FORSYTHE, BRANDON |
NK-6953 |
1 |
25.00 |
4610********3111 |
052707 |
05/01/2017 |
| FOYTLIN, JONATHON |
NK-7073 |
1 |
27.06 |
5524********5942 |
06614S |
05/01/2017 |
| GAINEY, CHAD |
NK-6335 |
1 |
25.00 |
5152********6175 |
045630 |
05/01/2017 |
| GETZ, DOUG |
NK-6838 |
1 |
25.00 |
5146********0227 |
BCAFA0 |
05/01/2017 |
| GILBERT, D ANN |
NK-6430 |
1 |
53.04 |
3727*******7003 |
131937 |
05/01/2017 |
| GONZALEZ, MARCIE |
NK-5543 |
1 |
25.00 |
4744********5612 |
102871 |
05/01/2017 |
| HALL, SAMANTHA |
NK-6722 |
1 |
25.00 |
4246********0592 |
01167G |
05/01/2017 |
| HAMM, MIKE |
NK-7065 |
1 |
108.25 |
4342********4036 |
609580 |
05/01/2017 |
| HANDFELT, MONICA |
NK-6931 |
1 |
25.00 |
4266********8391 |
01169C |
05/01/2017 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
102975 |
05/01/2017 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
102974 |
05/01/2017 |
| HANKAMER, BRITTANY |
NK-7504 |
1 |
42.22 |
4147********8040 |
01170C |
05/01/2017 |
| HARGRAVE, BRIAN |
NK-6802 |
1 |
73.61 |
4610********3496 |
052707 |
05/01/2017 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
4574********2466 |
H66992 |
05/01/2017 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
01172C |
05/01/2017 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
54.13 |
4147********5987 |
01172D |
05/01/2017 |
| HOSEIN, NIGEL |
NK-6632 |
1 |
25.00 |
4744********9302 |
102976 |
05/01/2017 |
| HUBER, BRIAN |
NK-6356 |
1 |
98.61 |
4266********8054 |
01172A |
05/01/2017 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
658213 |
05/01/2017 |
| ISRAEL, DANIEL |
NK-5850 |
1 |
25.00 |
4867********5250 |
052707 |
05/01/2017 |
| JETT, JASON |
NK-6501 |
1 |
25.00 |
4833********7183 |
052707 |
05/01/2017 |
| JOHNSON, JULIE |
NK-6544 |
1 |
25.00 |
4342********3448 |
874635 |
05/01/2017 |
| JONES, ANTHONY |
NK-6579 |
1 |
25.00 |
4584********9268 |
820770 |
05/01/2017 |
| JOUETT, CHRIS |
NK-5631 |
1 |
25.00 |
4147********9052 |
01177C |
05/01/2017 |
| JUDGE, DANIELLE |
NK-6523 |
1 |
25.00 |
5121********7299 |
00173B |
05/01/2017 |
| KIRSCH, DARREN |
NK-6644 |
1 |
25.00 |
4128********6802 |
10175C |
05/01/2017 |
| KORNFUEHRER, ERIC |
NK-7721 |
1 |
83.46 |
4147********2270 |
01178D |
05/01/2017 |
| LANCON, MICHAEL |
NK-6776 |
1 |
42.22 |
4246********5027 |
01188G |
05/01/2017 |
| LINDEMAN, GLORIA |
NK-7457 |
1 |
25.00 |
5178********4426 |
01183Z |
05/01/2017 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
52.06 |
4610********3930 |
062707 |
05/01/2017 |
| LYNCH, JACKIE |
NK-5900 |
1 |
25.00 |
5275********2359 |
112276 |
05/01/2017 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
1 |
25.00 |
4610********0263 |
062707 |
05/01/2017 |
| MACIAS, RUTH |
NK-4129 |
1 |
56.39 |
5524********1616 |
01195P |
05/01/2017 |
| MARTINEZ, JOHN |
NK-2009 |
1 |
25.00 |
5275********2177 |
112278 |
05/01/2017 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********6898 |
001869 |
05/01/2017 |
| MAXELL, KAREN |
NK-6665 |
1 |
25.00 |
4784********1438 |
001263 |
05/01/2017 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********8942 |
01203P |
05/01/2017 |
| MECKEL, GARRY |
NK-5895 |
1 |
25.00 |
4003********5423 |
01205D |
05/01/2017 |
| MELBER, CHEVELLE |
NK-7002 |
1 |
42.22 |
4411********6929 |
062707 |
05/01/2017 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
1 |
25.00 |
4036********7753 |
01197C |
05/01/2017 |
| MONSIVAIZ, GERARD |
NK-6529 |
1 |
25.00 |
5524********1397 |
08889Z |
05/01/2017 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00126R |
05/01/2017 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
112376 |
05/01/2017 |
| MORTER, JENNIFER |
NK-7222 |
1 |
25.00 |
5524********3847 |
01197P |
05/01/2017 |
| NAFF, JAIME |
NK-6305 |
1 |
42.22 |
4342********4284 |
693821 |
05/01/2017 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
94.28 |
3772*******3009 |
101030 |
05/01/2017 |
| OCANAS, SHANNON |
NK-6458 |
1 |
73.61 |
4610********3893 |
062707 |
05/01/2017 |
| PADRON, NELSON |
NK-6783 |
1 |
25.00 |
4795********6096 |
205123 |
05/01/2017 |
| PARRILLO, MARIA |
NK-6661 |
1 |
25.00 |
4479********5017 |
001288 |
05/01/2017 |
| PATRICK, JANA |
NK-6590 |
1 |
25.00 |
4610********8493 |
072707 |
05/01/2017 |
| POSTA, STEPHEN |
NK-6525 |
1 |
98.61 |
4388********9637 |
01206C |
05/01/2017 |
| POWELL, JOHN |
NK-7737 |
1 |
25.00 |
4631********0112 |
561761 |
05/01/2017 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
3712*******1005 |
141034 |
05/01/2017 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
072707 |
05/01/2017 |
| RAFFERTY, JOHN |
NK-3973 |
1 |
25.00 |
5524********3214 |
01203P |
05/01/2017 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601072 |
05/01/2017 |
| RAMIREZ, COURTNEY |
NK-7250 |
1 |
25.00 |
4361********0497 |
756530 |
05/01/2017 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
01212D |
05/01/2017 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001880 |
05/01/2017 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
5146********5948 |
0A9509 |
05/01/2017 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
06159A |
05/01/2017 |
| ROSE, CILDA |
NK-4891 |
1 |
42.22 |
4388********5173 |
01213C |
05/01/2017 |
| RYAN, RONNIE |
NK-6500 |
1 |
25.00 |
4610********5366 |
072707 |
05/01/2017 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
101014 |
05/01/2017 |
| SCHWARTZ, NICOLE |
NK-6640 |
1 |
25.00 |
4388********1118 |
01213D |
05/01/2017 |
| SCOTT, CLAUDIA |
NK-5279 |
1 |
53.04 |
5524********6191 |
01217P |
05/01/2017 |
| SCOTT, LEVY |
NK-6518 |
1 |
161.40 |
4610********2841 |
072707 |
05/01/2017 |
| SEAMAN, KATHY |
NK-7748 |
1 |
25.00 |
4610********4158 |
072707 |
05/01/2017 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
01216D |
05/01/2017 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
1 |
25.00 |
4342********2950 |
670199 |
05/01/2017 |
| SNYDER, GINGER |
NK-3762 |
1 |
25.00 |
3725*******3010 |
142167 |
05/01/2017 |
| STAGNEY, BRIAN |
NK-5788 |
1 |
25.00 |
3717*******4003 |
109222 |
05/01/2017 |
| STAMPS, BILL |
NK-7569 |
1 |
25.00 |
4744********7544 |
112578 |
05/01/2017 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
01216C |
05/01/2017 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001363 |
05/01/2017 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
824170 |
05/01/2017 |
| TATE, KAREN |
NK-6741 |
1 |
25.00 |
5174********3049 |
045299 |
05/01/2017 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********4287 |
072707 |
05/01/2017 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
01209C |
05/01/2017 |
| VILLARREAL, IMEE |
NK-6790 |
1 |
25.00 |
4347********2342 |
072707 |
05/01/2017 |
| VRATIL, ALISA |
NK-7264 |
1 |
42.22 |
3732*******3007 |
168431 |
05/01/2017 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
01217C |
05/01/2017 |
| WEAVER, SARAH |
NK-4270 |
1 |
42.22 |
4342********3407 |
875928 |
05/01/2017 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
25.00 |
4157********7630 |
227313 |
05/01/2017 |
| WILSON FRAGA, DANI |
NK-5855 |
1 |
25.00 |
5280********5834 |
05725Z |
05/01/2017 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
13167P |
05/01/2017 |
| YBARRA, PAMELA |
NK-0942 |
1 |
67.22 |
4323********8029 |
874651 |
05/01/2017 |
| ZIEMAN, DAYLA |
NK-5825 |
1 |
25.00 |
5523********5385 |
T3274Z |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
550.33 |
| 21 |
MasterCard |
915.06 |
| 86 |
Visa |
3649.43 |
| 3 |
Discover |
127.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5242.55 |