Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
00459C |
08/29/2017 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
00543C |
08/29/2017 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
27.06 |
4744********5050 |
185409 |
08/29/2017 |
| BOESL, ALISSA |
NK-6936 |
5 |
62.22 |
4100********8541 |
35443D |
08/29/2017 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********4759 |
00315C |
08/29/2017 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********9862 |
095008 |
08/29/2017 |
| BUELL, CARMEN |
NK-7466 |
5 |
42.22 |
5147********0210 |
029613 |
08/29/2017 |
| CASPERS, PAUL |
NK-6881 |
5 |
73.61 |
4782********1613 |
075008 |
08/29/2017 |
| CHAMBERS, MICHAEL |
NK-7478 |
5 |
73.61 |
5524********6246 |
00278P |
08/29/2017 |
| CLIFFORD, CAROL |
NK-7463 |
5 |
42.22 |
4342********9306 |
092326 |
08/29/2017 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
00343B |
08/29/2017 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
00401C |
08/29/2017 |
| DURHAM, DEBBIE |
NK-7625 |
5 |
73.61 |
4411********7973 |
015008 |
08/29/2017 |
| FABER, KAREN |
NK-6611 |
5 |
42.22 |
4400********9532 |
03521D |
08/29/2017 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4610********1726 |
085008 |
08/29/2017 |
| FULLER, ANTHONY |
NK-6404 |
5 |
94.18 |
4574********4572 |
H84494 |
08/29/2017 |
| FUSSELL, SHANE |
NK-7808 |
5 |
73.61 |
4147********0947 |
00280D |
08/29/2017 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
175302 |
08/29/2017 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
145103 |
08/29/2017 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
103252 |
08/29/2017 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
42.22 |
5424********1712 |
18696P |
08/29/2017 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4121********1441 |
00488A |
08/29/2017 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
00374G |
08/29/2017 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
168860 |
08/29/2017 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
135900 |
08/29/2017 |
| HERREN, BLAKE |
NK-7616 |
5 |
31.39 |
4388********5706 |
00484D |
08/29/2017 |
| HUTCHINS, SOLOMON |
NK-7471 |
5 |
31.39 |
4552********5978 |
H78225 |
08/29/2017 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
025008 |
08/29/2017 |
| JONES, ASHLEY |
NK-7363 |
5 |
42.22 |
4400********8170 |
03719A |
08/29/2017 |
| KEYS, MICHAEL |
NK-7583 |
5 |
73.61 |
5480********2954 |
389363 |
08/29/2017 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
35735C |
08/29/2017 |
| KUTAC, ADAM |
NK-7464 |
5 |
62.79 |
4411********0204 |
045008 |
08/29/2017 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
126.65 |
4266********2345 |
00342A |
08/29/2017 |
| LEWIS, RANDY |
NK-7204 |
5 |
42.22 |
4342********1517 |
762465 |
08/29/2017 |
| MALDONADO, DALE |
NK-7624 |
5 |
42.22 |
6011********0271 |
02986R |
08/29/2017 |
| MATHIS, JIM |
NK-4245 |
5 |
73.61 |
3728*******1018 |
127301 |
08/29/2017 |
| MAYWALD, BLAKE |
NK-7800 |
5 |
20.00 |
5178********6861 |
00412B |
08/29/2017 |
| MEDRANO, MARIA MALENA |
NK-7407 |
5 |
42.22 |
4744********0477 |
195604 |
08/29/2017 |
| MUNIZ, ALEX |
NK-7544 |
5 |
62.79 |
4266********6360 |
00558B |
08/29/2017 |
| MURPHY, REGINA |
NK-4121 |
5 |
42.22 |
4313********9475 |
02215D |
08/29/2017 |
| NELSON, REN |
NK-7618 |
5 |
42.22 |
4342********4219 |
015877 |
08/29/2017 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2364 |
195701 |
08/29/2017 |
| PERKINS, KIMBERLY |
NK-7371 |
5 |
42.22 |
5152********1971 |
194857 |
08/29/2017 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
62.79 |
4147********6891 |
00609C |
08/29/2017 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
00627B |
08/29/2017 |
| PURTEE, CHRIS |
NK-7339 |
5 |
42.22 |
3767*******1006 |
162128 |
08/29/2017 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
00644D |
08/29/2017 |
| SALVADOR VALTIE, MANUEL |
NK-7483 |
5 |
42.22 |
5275********9697 |
195708 |
08/29/2017 |
| SEVILLA, ANTONIO |
NK-7389 |
5 |
42.22 |
4100********0198 |
38279D |
08/29/2017 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
00659C |
08/29/2017 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
54.13 |
5146********0675 |
929250 |
08/29/2017 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
709205 |
08/29/2017 |
| TORRES, JESSECA |
NK-7817 |
5 |
73.61 |
5524********7083 |
02775Z |
08/29/2017 |
| VEHLEWALD, MARTHA |
NK-7449 |
5 |
42.22 |
4744********0880 |
195002 |
08/29/2017 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
00698C |
08/29/2017 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029273 |
08/29/2017 |
| WEDGEWORTH, SHANE |
NK-7635 |
5 |
73.61 |
3727*******1003 |
153537 |
08/29/2017 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
124640 |
08/29/2017 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
033668 |
08/29/2017 |
| WILBURN, SHANE |
NK-6909 |
5 |
43.30 |
4347********6452 |
035008 |
08/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
332.33 |
| 11 |
MasterCard |
564.52 |
| 42 |
Visa |
2271.62 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3210.69 |