Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
74204P |
06/15/2017 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
05043D |
06/15/2017 |
| APEL, JASON |
NK-7255 |
3 |
42.22 |
4465********3987 |
015692 |
06/15/2017 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
05043P |
06/15/2017 |
| BAHENA, LACEY |
NK-5158 |
3 |
42.22 |
4426********8684 |
015693 |
06/15/2017 |
| BOICE, ROBERT |
NK-7636 |
3 |
42.22 |
5275********2470 |
102085 |
06/15/2017 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05043C |
06/15/2017 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B70277 |
06/15/2017 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
73.61 |
4784********6682 |
015046 |
06/15/2017 |
| BRUNNER, CHRIS |
NK-7628 |
3 |
67.22 |
3767*******4019 |
109075 |
06/15/2017 |
| CABRERA, ANDREA |
NK-7586 |
3 |
42.22 |
4342********3835 |
149172 |
06/15/2017 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
05048D |
06/15/2017 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********8747 |
979456 |
06/15/2017 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
135152 |
06/15/2017 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
148992 |
06/15/2017 |
| CUNNINGHAM, LAUREN |
NK-7716 |
3 |
73.61 |
5146********0018 |
AA5746 |
06/15/2017 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
052807 |
06/15/2017 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9719 |
132682 |
06/15/2017 |
| EASTHAM, ALANNA |
NK-7157 |
3 |
42.22 |
4744********5971 |
172988 |
06/15/2017 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7417 |
315150 |
06/15/2017 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
4400********9331 |
03232D |
06/15/2017 |
| FALDYN, BRAD |
NK-6410 |
3 |
27.06 |
5291********1351 |
05054B |
06/15/2017 |
| FEBRES, JOSHKA |
NK-7728 |
3 |
42.22 |
4400********2042 |
04208B |
06/15/2017 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
052807 |
06/15/2017 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
165694 |
06/15/2017 |
| FULTON, CHRISTI |
NK-7708 |
3 |
42.22 |
5275********8966 |
132783 |
06/15/2017 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
561232 |
06/15/2017 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015107 |
06/15/2017 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
05056D |
06/15/2017 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05055D |
06/15/2017 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
05057D |
06/15/2017 |
| GOTTE, JENNIFER |
NK-5458 |
3 |
25.00 |
3715*******2011 |
127487 |
06/15/2017 |
| GREER, AMBER |
NK-6818 |
3 |
93.61 |
4388********3097 |
05060D |
06/15/2017 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
42.22 |
4342********6818 |
071626 |
06/15/2017 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
128566 |
06/15/2017 |
| GUSMAN, JERMAINE |
NK-6906 |
3 |
62.79 |
4060********4648 |
052807 |
06/15/2017 |
| HANSEN, NATALIE |
NK-7056 |
3 |
73.61 |
4465********5524 |
015700 |
06/15/2017 |
| HARDOIN, DARION |
NK-7767 |
3 |
73.61 |
4259********2459 |
072088 |
06/15/2017 |
| HILL, BRYAN |
NK-6980 |
3 |
125.57 |
4610********8884 |
052807 |
06/15/2017 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
74440P |
06/15/2017 |
| HOLLINGSWORTH, MARGARET |
NK-7681 |
3 |
42.22 |
3712*******1002 |
133902 |
06/15/2017 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
215481 |
06/15/2017 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********4359 |
052807 |
06/15/2017 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
184239 |
06/15/2017 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
052807 |
06/15/2017 |
| JONES, ANTHONY |
NK-6579 |
3 |
27.06 |
4584********9268 |
475510 |
06/15/2017 |
| JOUETT, CHRIS |
NK-5631 |
3 |
42.22 |
4147********9052 |
05065C |
06/15/2017 |
| KAYE, JESSICA |
NK-6439 |
3 |
42.22 |
4157********3656 |
315581 |
06/15/2017 |
| KENNINGTON, CAROLYN |
NK-6408 |
3 |
42.22 |
4610********0376 |
052807 |
06/15/2017 |
| KIRKLIN, RODNEY |
NK-5255 |
3 |
42.22 |
4388********5278 |
05066C |
06/15/2017 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
05068A |
06/15/2017 |
| KOSMIN, KEITH |
NK-6605 |
3 |
42.22 |
5424********9764 |
74593P |
06/15/2017 |
| LAFRENRERE, CLIF |
NK-6538 |
3 |
42.22 |
4342********7516 |
149000 |
06/15/2017 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
05073C |
06/15/2017 |
| LARSEN, BECKY |
NK-6892 |
3 |
135.31 |
4610********8888 |
052807 |
06/15/2017 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
05073P |
06/15/2017 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
74691P |
06/15/2017 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01537R |
06/15/2017 |
| MAKNOJIA, NILISHA |
NK-7383 |
3 |
31.39 |
4465********0025 |
015940 |
06/15/2017 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
05073C |
06/15/2017 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
212015 |
06/15/2017 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015553 |
06/15/2017 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
256253 |
06/15/2017 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
149014 |
06/15/2017 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
9ACCDD |
06/15/2017 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********5966 |
839990 |
06/15/2017 |
| MICKLETHWAIT, ADOLPH |
NK-6077 |
3 |
27.06 |
4036********7753 |
05081C |
06/15/2017 |
| MILKEY, PAULA |
NK-7494 |
3 |
42.22 |
4147********3106 |
05082C |
06/15/2017 |
| MILLER, LANDON |
NK-7488 |
3 |
42.22 |
4019********1180 |
015709 |
06/15/2017 |
| MIRAMONTES, MARIA |
NK-7585 |
3 |
42.22 |
5146********7294 |
E4D8FF |
06/15/2017 |
| MIRANDA, ALBA |
NK-6919 |
3 |
39.00 |
5152********0961 |
169782 |
06/15/2017 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
214589 |
06/15/2017 |
| MOHAN, RITU |
NK-6437 |
3 |
73.61 |
4342********1905 |
147804 |
06/15/2017 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01544R |
06/15/2017 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
740582 |
06/15/2017 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
316249 |
06/15/2017 |
| MUSSER, LOURDES |
NK-6822 |
3 |
42.22 |
5524********0919 |
05088Y |
06/15/2017 |
| NEGRON, BRENDALI |
NK-6540 |
3 |
42.22 |
4266********6631 |
05089B |
06/15/2017 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
837692 |
06/15/2017 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
152983 |
06/15/2017 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015049 |
06/15/2017 |
| PEREZNEGRON, DANIEL |
NK-6409 |
3 |
27.06 |
4744********9703 |
182087 |
06/15/2017 |
| PITCHER, ALEXANDRA |
NK-6173 |
3 |
27.06 |
4342********6421 |
839526 |
06/15/2017 |
| PRICE, LAURIE |
NK-7654 |
3 |
42.22 |
5146********2831 |
E299AA |
06/15/2017 |
| QUIMBY, LEONARD |
NK-7567 |
3 |
73.61 |
5148********6874 |
05091P |
06/15/2017 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05093D |
06/15/2017 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
142182 |
06/15/2017 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
31.39 |
4888********5246 |
07024A |
06/15/2017 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
779906 |
06/15/2017 |
| RUIZ, ROCIO |
NK-6395 |
3 |
81.19 |
4563********4630 |
H71032 |
06/15/2017 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
062807 |
06/15/2017 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
124.49 |
4147********2286 |
605182 |
06/15/2017 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********2315 |
015606 |
06/15/2017 |
| SCOTT, JONATHON |
NK-7574 |
3 |
73.61 |
6011********0826 |
01547R |
06/15/2017 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
062807 |
06/15/2017 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
05095D |
06/15/2017 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
214593 |
06/15/2017 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
062807 |
06/15/2017 |
| SNYDER, ANDREW |
NK-7392 |
3 |
93.61 |
4610********1235 |
062807 |
06/15/2017 |
| SNYDER, GINGER |
NK-3762 |
3 |
73.61 |
3725*******3010 |
149183 |
06/15/2017 |
| STACK, LESLIE |
NK-7761 |
3 |
42.22 |
4342********2535 |
149006 |
06/15/2017 |
| STOVER, BETH |
NK-2708 |
3 |
73.61 |
4388********5000 |
05104D |
06/15/2017 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01503Q |
06/15/2017 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01548B |
06/15/2017 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
243015 |
06/15/2017 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********7662 |
218793 |
06/15/2017 |
| TOMA, SHIVANI |
NK-7052 |
3 |
42.22 |
4179********9200 |
605182 |
06/15/2017 |
| TRAEGER, ERIN |
NK-6912 |
3 |
42.22 |
4147********5741 |
05110D |
06/15/2017 |
| TRIBELL, KRISTINA |
NK-6870 |
3 |
31.39 |
4465********3530 |
015723 |
06/15/2017 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
92.01 |
4081********7856 |
05105D |
06/15/2017 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605182 |
06/15/2017 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H67113 |
06/15/2017 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
132988 |
06/15/2017 |
| WAHL, CHAD |
NK-7173 |
3 |
64.95 |
4147********3012 |
05106C |
06/15/2017 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
144844 |
06/15/2017 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
172081 |
06/15/2017 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********0413 |
981258 |
06/15/2017 |
| WILSON, LAUREN |
NK-6857 |
3 |
42.22 |
4586********7243 |
H67133 |
06/15/2017 |
| WILSON, MARK |
NK-5433 |
3 |
95.26 |
4900********2592 |
062807 |
06/15/2017 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
05113P |
06/15/2017 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
80299B |
06/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
746.07 |
| 22 |
MasterCard |
1028.73 |
| 83 |
Visa |
4340.93 |
| 5 |
Discover |
237.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6352.80 |