Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMS, SAMANTHA |
NK-6391 |
4 |
31.39 |
5524********5971 |
02246P |
06/23/2017 |
| ACOSTA RAMIREZ, PATRICIA |
NK-7629 |
4 |
42.22 |
4264********7065 |
09822D |
06/23/2017 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4758********7490 |
023765 |
06/23/2017 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4331 |
02245D |
06/23/2017 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
58437P |
06/23/2017 |
| CAPISTRAN, EDDIE |
NK-3696 |
4 |
74.13 |
4147********5652 |
02294C |
06/23/2017 |
| CARSTENSEN, MARGARET |
NK-3694 |
4 |
42.22 |
4610********5359 |
014407 |
06/23/2017 |
| COOK, NICOLETTE |
NK-6835 |
4 |
62.79 |
4586********9061 |
H70755 |
06/23/2017 |
| COURTNEY, DWIGHT |
NK-7146 |
4 |
42.22 |
4011********5054 |
064644 |
06/23/2017 |
| DEHOYOS, MARCUS |
NK-7615 |
4 |
31.39 |
4586********3167 |
H67607 |
06/23/2017 |
| DIAZ, JUSTIN |
NK-6375 |
4 |
42.22 |
4610********7653 |
014407 |
06/23/2017 |
| DOE, JOSHUA |
NK-7087 |
4 |
27.06 |
4867********4963 |
064407 |
06/23/2017 |
| DOMINGUEZ, FABY |
NK-7088 |
4 |
108.25 |
5146********9242 |
957089 |
06/23/2017 |
| EASTMAN, JULIE |
NK-6451 |
4 |
68.46 |
4147********9423 |
02251D |
06/23/2017 |
| ELLISON, SHANE |
NK-7415 |
4 |
42.22 |
4342********0209 |
557667 |
06/23/2017 |
| ELROD, KRISTIN |
NK-7412 |
4 |
73.61 |
4610********7910 |
094407 |
06/23/2017 |
| ESLICK, MARK |
NK-6681 |
4 |
42.22 |
4209********3766 |
010084 |
06/23/2017 |
| FISCHER, ROBERT |
NK-4799 |
4 |
42.22 |
4610********0577 |
074407 |
06/23/2017 |
| GARISON, DAVID |
NK-5542 |
4 |
42.22 |
4157********9525 |
446788 |
06/23/2017 |
| GILBERT, DAVID |
NK-6486 |
4 |
42.22 |
4867********7215 |
094407 |
06/23/2017 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
02267C |
06/23/2017 |
| HAHN, JENNIFER |
NK-7684 |
4 |
42.22 |
4744********8391 |
194843 |
06/23/2017 |
| HERNANDEZ, CHRIS |
NK-7531 |
4 |
62.79 |
4120********1165 |
000607 |
06/23/2017 |
| HERRERA, NADINE |
NK-6599 |
4 |
42.22 |
4447********4192 |
023765 |
06/23/2017 |
| HOWERY, KEN CHARLES |
NK-7660 |
4 |
73.61 |
4147********1875 |
02362D |
06/23/2017 |
| ISRAEL, DANIEL |
NK-5850 |
4 |
73.61 |
4867********5250 |
024407 |
06/23/2017 |
| JOHNSON, JULIE |
NK-6544 |
4 |
42.22 |
4342********3448 |
595278 |
06/23/2017 |
| JOHNSON, NANCY |
NK-6417 |
4 |
42.22 |
4323********4018 |
769356 |
06/23/2017 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********7364 |
024407 |
06/23/2017 |
| JONES, KATHY |
NK-2892 |
4 |
42.22 |
4342********1847 |
767462 |
06/23/2017 |
| JONES, MICHAEL |
NK-6886 |
4 |
73.61 |
5178********6716 |
02397Z |
06/23/2017 |
| JONES, TRAVIS |
NK-7253 |
4 |
73.61 |
4342********4115 |
553335 |
06/23/2017 |
| KEMPER, RON |
NK-6954 |
4 |
58.46 |
4388********2919 |
02412D |
06/23/2017 |
| KINKAID, THIRY |
NK-7236 |
4 |
42.22 |
4388********0816 |
02406C |
06/23/2017 |
| LANCON, ZACHARY |
NK-6291 |
4 |
27.06 |
5156********0802 |
024187 |
06/23/2017 |
| LAWSON, SCOTTI BETH |
NK-6495 |
4 |
42.22 |
5156********7729 |
024286 |
06/23/2017 |
| LINDEMAN, GLORIA |
NK-7457 |
4 |
42.22 |
5178********4426 |
02424Z |
06/23/2017 |
| LOPEZ, PRESTON |
NK-7382 |
4 |
58.46 |
4465********8701 |
023957 |
06/23/2017 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
5275********2359 |
104841 |
06/23/2017 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
27.06 |
4610********0263 |
044407 |
06/23/2017 |
| MARTIN, DIANNA |
NK-6825 |
4 |
42.22 |
5146********1133 |
178FE7 |
06/23/2017 |
| MCMINN, DIANE |
NK-7701 |
4 |
42.22 |
3797*******3010 |
168352 |
06/23/2017 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********9240 |
446526 |
06/23/2017 |
| MORTER, JENNIFER |
NK-7222 |
4 |
73.61 |
5524********3847 |
02456P |
06/23/2017 |
| NARUM, CHRISTINE |
NK-6807 |
4 |
73.61 |
4465********8778 |
023973 |
06/23/2017 |
| OLSON, CHRIS |
NK-1893 |
4 |
42.22 |
5146********0347 |
805E79 |
06/23/2017 |
| ORTIZ, DALIA |
NK-7419 |
4 |
31.39 |
4342********4159 |
942286 |
06/23/2017 |
| PAGELS, JILL |
NK-7719 |
4 |
108.25 |
4388********3963 |
02491D |
06/23/2017 |
| PAPKA, MANDY |
NK-7480 |
4 |
42.22 |
4400********1318 |
05913D |
06/23/2017 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
42.22 |
4266********6781 |
02502C |
06/23/2017 |
| PAYNE, ELLEN |
NK-2379 |
4 |
58.46 |
4388********6618 |
02517C |
06/23/2017 |
| REED, MIKE |
NK-7584 |
4 |
73.61 |
4147********2146 |
02509D |
06/23/2017 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
074407 |
06/23/2017 |
| REESE, TAYLOR |
NK-7658 |
4 |
31.39 |
4610********8296 |
074407 |
06/23/2017 |
| ROBINSON, ERICA |
NK-7623 |
4 |
31.39 |
4610********8326 |
074407 |
06/23/2017 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********7871 |
02370Q |
06/23/2017 |
| ROSIER, DENISE |
NK-6955 |
4 |
42.22 |
4631********3613 |
726709 |
06/23/2017 |
| SANISLO, ASHLEY |
NK-7390 |
4 |
62.22 |
4388********7528 |
02544C |
06/23/2017 |
| SCHAFER, JERILYN |
NK-7722 |
4 |
62.22 |
4400********3204 |
07597D |
06/23/2017 |
| SCOTT, ALAN |
NK-5554 |
4 |
42.22 |
6011********5432 |
02386Q |
06/23/2017 |
| SHIFLET, TRACEY |
NK-7469 |
4 |
27.06 |
4610********5682 |
084407 |
06/23/2017 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
084407 |
06/23/2017 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********5926 |
974191 |
06/23/2017 |
| SIX, CHRISTINE |
NK-7548 |
4 |
42.22 |
4610********7713 |
094407 |
06/23/2017 |
| STAGNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******4003 |
127301 |
06/23/2017 |
| STAMPS, BILL |
NK-7569 |
4 |
53.04 |
4744********7544 |
124345 |
06/23/2017 |
| SULLIVAN, JULIAN |
NK-7500 |
4 |
27.06 |
5146********0675 |
002592 |
06/23/2017 |
| VALLEJO, ERIK |
NK-6454 |
4 |
27.06 |
4744********3434 |
154848 |
06/23/2017 |
| VILLARREAL, IMEE |
NK-6790 |
4 |
31.39 |
4347********2342 |
094407 |
06/23/2017 |
| WILBOURN, LESLIE |
NK-7244 |
4 |
62.79 |
4465********5247 |
023595 |
06/23/2017 |
| WILLIS, ANGIE |
NK-7312 |
4 |
42.22 |
5582********7788 |
652439 |
06/23/2017 |
| WOODS, TIFFANY |
NK-5382 |
4 |
52.22 |
5146********2578 |
227CF7 |
06/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 14 |
MasterCard |
673.58 |
| 54 |
Visa |
2760.09 |
| 2 |
Discover |
84.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.55 |