Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
73.61 |
4266********5211 |
02567C |
06/01/2017 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********2309 |
02551P |
06/01/2017 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4388********8765 |
02552C |
06/01/2017 |
| BARKER, ROCHELLE |
NK-3681 |
1 |
73.61 |
4610********7752 |
010707 |
06/01/2017 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4100********4472 |
16778D |
06/01/2017 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
107946 |
06/01/2017 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
103326 |
06/01/2017 |
| BOGGS, ANITA |
NK-7512 |
1 |
31.39 |
4266********2289 |
02557B |
06/01/2017 |
| BRITTON, BEVERLY |
NK-4254 |
1 |
73.61 |
6011********6795 |
00129R |
06/01/2017 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
010707 |
06/01/2017 |
| BROWN, ROBERT |
NK-6314 |
1 |
73.61 |
4060********1224 |
010707 |
06/01/2017 |
| BURTON, GARY |
NK-3487 |
1 |
21.11 |
4271********0555 |
105052 |
06/01/2017 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
4312********6056 |
001098 |
06/01/2017 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001890 |
06/01/2017 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
98.61 |
4266********2619 |
02550C |
06/01/2017 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4264********5925 |
00907D |
06/01/2017 |
| DAVIS, ANTHONY |
NK-6884 |
1 |
27.06 |
6011********5251 |
00129R |
06/01/2017 |
| DAVIS, FELICIA |
NK-6815 |
1 |
108.25 |
5291********3550 |
02557P |
06/01/2017 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
180224 |
06/01/2017 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4388********8976 |
02551C |
06/01/2017 |
| FOYTLIN, JONATHON |
NK-7073 |
1 |
27.06 |
5524********7284 |
04991Z |
06/01/2017 |
| GILBERT, D ANN |
NK-6430 |
1 |
53.04 |
3727*******7003 |
154153 |
06/01/2017 |
| HAMM, MIKE |
NK-7065 |
1 |
108.25 |
4342********4036 |
535205 |
06/01/2017 |
| HANEY, J D |
NK-6162 |
1 |
21.65 |
4744********2137 |
100571 |
06/01/2017 |
| HANEY, REESE |
NK-6164 |
1 |
48.71 |
4744********2137 |
100776 |
06/01/2017 |
| HANKAMER, BRITTANY |
NK-7504 |
1 |
42.22 |
4147********8040 |
02564C |
06/01/2017 |
| HARGRAVE, BRIAN |
NK-6802 |
1 |
73.61 |
4610********3496 |
020707 |
06/01/2017 |
| HARRIS, CARL |
NK-3176 |
1 |
42.22 |
4574********2466 |
H65039 |
06/01/2017 |
| HAWKINS, KENDRICS |
NK-5086 |
1 |
73.61 |
4185********5146 |
02555C |
06/01/2017 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
54.13 |
4147********5987 |
02558D |
06/01/2017 |
| HUBER, BRIAN |
NK-6356 |
1 |
73.61 |
4266********8054 |
02568A |
06/01/2017 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
408312 |
06/01/2017 |
| KORNFUEHRER, ERIC |
NK-7721 |
1 |
58.46 |
4147********2270 |
02567D |
06/01/2017 |
| LANCON, MICHAEL |
NK-7432 |
1 |
42.22 |
4246********5027 |
02569G |
06/01/2017 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
020707 |
06/01/2017 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
5524********1616 |
02568P |
06/01/2017 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********6898 |
001168 |
06/01/2017 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********8942 |
02576P |
06/01/2017 |
| MELBER, CHEVELLE |
NK-7002 |
1 |
42.22 |
4411********6929 |
020707 |
06/01/2017 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00174R |
06/01/2017 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
100879 |
06/01/2017 |
| NAFF, JAIME |
NK-6305 |
1 |
42.22 |
4342********4284 |
624623 |
06/01/2017 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
172372 |
06/01/2017 |
| OCANAS, SHANNON |
NK-6458 |
1 |
73.61 |
4610********3893 |
020707 |
06/01/2017 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
02575C |
06/01/2017 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
3712*******1005 |
197431 |
06/01/2017 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
020707 |
06/01/2017 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601070 |
06/01/2017 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
02577D |
06/01/2017 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001678 |
06/01/2017 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
5146********5948 |
469884 |
06/01/2017 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
06072A |
06/01/2017 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
113059 |
06/01/2017 |
| SCOTT, CLAUDIA |
NK-7425 |
1 |
53.04 |
5524********6191 |
02581P |
06/01/2017 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
020707 |
06/01/2017 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
02584D |
06/01/2017 |
| SHEAN, DRAVEN |
NK-7482 |
1 |
31.39 |
4127********6229 |
001173 |
06/01/2017 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
02589C |
06/01/2017 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001903 |
06/01/2017 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
609787 |
06/01/2017 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********4287 |
030707 |
06/01/2017 |
| TUTINO, TATIANA |
NK-7481 |
1 |
20.00 |
4147********6353 |
02589D |
06/01/2017 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
02582C |
06/01/2017 |
| VRATIL, ALISA |
NK-7264 |
1 |
42.22 |
3732*******3007 |
169246 |
06/01/2017 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
02585C |
06/01/2017 |
| WEAVER, SARAH |
NK-4270 |
1 |
42.22 |
4342********3407 |
409939 |
06/01/2017 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
16198P |
06/01/2017 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
718531 |
06/01/2017 |
| ZALL, CAROLINE |
NK-7443 |
1 |
42.22 |
5524********3029 |
02593P |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
450.33 |
| 10 |
MasterCard |
607.28 |
| 48 |
Visa |
2527.20 |
| 3 |
Discover |
127.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3712.54 |