Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
59560P |
10/16/2017 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
05101D |
10/16/2017 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
31.39 |
4147********7443 |
05097D |
10/16/2017 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
05107P |
10/16/2017 |
| BOICE, ROBERT |
NK-7636 |
3 |
42.22 |
5275********2470 |
192350 |
10/16/2017 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05103C |
10/16/2017 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B69946 |
10/16/2017 |
| BRINER, TRAVIS |
NK-7645 |
3 |
42.22 |
4610********9566 |
032507 |
10/16/2017 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
73.61 |
4784********6682 |
016484 |
10/16/2017 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
05106D |
10/16/2017 |
| BRUNNER, CHRIS |
NK-7628 |
3 |
67.22 |
3767*******4019 |
142445 |
10/16/2017 |
| CASE, MICHAEL |
NK-7870 |
3 |
73.61 |
3715*******3005 |
164966 |
10/16/2017 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
05107C |
10/16/2017 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********3117 |
032883 |
10/16/2017 |
| CLEBOSKI, VERLIN |
NK-7844 |
3 |
42.22 |
4946********1964 |
650355 |
10/16/2017 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
180123 |
10/16/2017 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
066552 |
10/16/2017 |
| CRISP, KENDALL |
NK-7302 |
3 |
42.22 |
5524********2331 |
05112P |
10/16/2017 |
| CUNNINGHAM, LAUREN |
NK-7716 |
3 |
73.61 |
5146********0018 |
AC1EA5 |
10/16/2017 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
069493 |
10/16/2017 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
032507 |
10/16/2017 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9719 |
102858 |
10/16/2017 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7613 |
303780 |
10/16/2017 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
016811 |
10/16/2017 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
05119C |
10/16/2017 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
4400********9331 |
09525C |
10/16/2017 |
| FEBRES, JOSHKA |
NK-7728 |
3 |
42.22 |
4400********2042 |
03496B |
10/16/2017 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
42.22 |
4342********2009 |
091321 |
10/16/2017 |
| FORD, KERI |
NK-7110 |
3 |
82.79 |
4342********0314 |
012353 |
10/16/2017 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
042507 |
10/16/2017 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
144452 |
10/16/2017 |
| FULTON, CHRISTI |
NK-7708 |
3 |
42.22 |
5275********8966 |
122053 |
10/16/2017 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
592385 |
10/16/2017 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
016729 |
10/16/2017 |
| GARCIA, THOMAS |
NK-7872 |
3 |
31.39 |
4610********4543 |
042507 |
10/16/2017 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
05124C |
10/16/2017 |
| GARZA, MICHAEL |
NK-7888 |
3 |
62.79 |
4744********2226 |
142559 |
10/16/2017 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05127D |
10/16/2017 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
05130D |
10/16/2017 |
| GREER, AMBER |
NK-6818 |
3 |
93.61 |
4388********7889 |
05129D |
10/16/2017 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
42.22 |
4342********3248 |
059497 |
10/16/2017 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
139959 |
10/16/2017 |
| HANSEN, NATALIE |
NK-7056 |
3 |
73.61 |
4465********5524 |
016732 |
10/16/2017 |
| HECKMAN, MATTHEW |
NK-7640 |
3 |
82.79 |
5152********9505 |
295504 |
10/16/2017 |
| HILL, BRYAN |
NK-6980 |
3 |
125.57 |
4610********8884 |
042507 |
10/16/2017 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
59755P |
10/16/2017 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
036084 |
10/16/2017 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********4359 |
042507 |
10/16/2017 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
162692 |
10/16/2017 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
042507 |
10/16/2017 |
| JONES, GUY |
NK-7806 |
3 |
73.61 |
4388********0926 |
05131D |
10/16/2017 |
| KIRKLIN, RODNEY |
NK-5255 |
3 |
73.61 |
4388********5278 |
05132C |
10/16/2017 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
05133A |
10/16/2017 |
| KOSMIN, KEITH |
NK-6605 |
3 |
42.22 |
5424********9764 |
59810P |
10/16/2017 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
05137P |
10/16/2017 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
05135C |
10/16/2017 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
05148P |
10/16/2017 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
59838P |
10/16/2017 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01608R |
10/16/2017 |
| MAKNOJIA, NILISHA |
NK-7383 |
3 |
31.39 |
4465********0025 |
016822 |
10/16/2017 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
05138C |
10/16/2017 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
042569 |
10/16/2017 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
016417 |
10/16/2017 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
048194 |
10/16/2017 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
104510 |
10/16/2017 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
F7C2C3 |
10/16/2017 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********2016 |
099411 |
10/16/2017 |
| MILKEY, PAULA |
NK-7494 |
3 |
42.22 |
4147********3106 |
05138C |
10/16/2017 |
| MILLER, LANDON |
NK-7488 |
3 |
31.39 |
4019********1180 |
016780 |
10/16/2017 |
| MIRAMONTES, MARIA |
NK-7585 |
3 |
42.22 |
5146********7294 |
C724DD |
10/16/2017 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
087241 |
10/16/2017 |
| MOHAN, RITU |
NK-6437 |
3 |
73.61 |
4342********1905 |
037486 |
10/16/2017 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01658R |
10/16/2017 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
757202 |
10/16/2017 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
304685 |
10/16/2017 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
028811 |
10/16/2017 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
182757 |
10/16/2017 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
016486 |
10/16/2017 |
| PRICE, LAURIE |
NK-7654 |
3 |
42.22 |
5146********2831 |
20AB5F |
10/16/2017 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05145D |
10/16/2017 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
162054 |
10/16/2017 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
31.39 |
4888********5246 |
05124A |
10/16/2017 |
| ROCHESTER, ALANA |
NK-7855 |
3 |
42.22 |
3772*******1011 |
100534 |
10/16/2017 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
091863 |
10/16/2017 |
| RUIZ, ROCIO |
NK-7850 |
3 |
81.19 |
4563********4630 |
H70701 |
10/16/2017 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
052507 |
10/16/2017 |
| SABINS, TERRI |
NK-7557 |
3 |
42.22 |
4036********2412 |
05151C |
10/16/2017 |
| SAUCEDA, GIDGET |
NK-7793 |
3 |
73.61 |
3712*******1001 |
103022 |
10/16/2017 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
62.79 |
4147********2286 |
606152 |
10/16/2017 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********2315 |
016487 |
10/16/2017 |
| SCOTT, JONATHON |
NK-7574 |
3 |
73.61 |
6011********0826 |
01613R |
10/16/2017 |
| SEAGLER, CHRIS |
NK-7797 |
3 |
42.22 |
5332********1454 |
PA9TYS |
10/16/2017 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
052507 |
10/16/2017 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
05152D |
10/16/2017 |
| SENTMANAT, TRACI PRIMARY |
NK-7320 |
3 |
136.40 |
5524********0662 |
03447P |
10/16/2017 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
006647 |
10/16/2017 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
052507 |
10/16/2017 |
| SNYDER, ANDREW |
NK-7392 |
3 |
93.61 |
4610********1235 |
052507 |
10/16/2017 |
| SNYDER, GINGER |
NK-3762 |
3 |
73.61 |
3725*******3010 |
161380 |
10/16/2017 |
| STACK, LESLIE |
NK-7761 |
3 |
42.22 |
4342********2535 |
041499 |
10/16/2017 |
| STAVINOHA, BURT |
NK-7049 |
3 |
42.22 |
5178********9549 |
05159Z |
10/16/2017 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********5000 |
05154D |
10/16/2017 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01676Q |
10/16/2017 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01616B |
10/16/2017 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
540016 |
10/16/2017 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********7662 |
237472 |
10/16/2017 |
| TOMA, SHIVANI |
NK-7052 |
3 |
42.22 |
4179********9200 |
606152 |
10/16/2017 |
| TRAEGER, ERIN |
NK-6912 |
3 |
42.22 |
4147********5741 |
05154D |
10/16/2017 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
92.01 |
4081********7856 |
05157D |
10/16/2017 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
606152 |
10/16/2017 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H66781 |
10/16/2017 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
182858 |
10/16/2017 |
| WAHL, CHAD |
NK-7173 |
3 |
22.73 |
4147********3012 |
05168C |
10/16/2017 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
149304 |
10/16/2017 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
152950 |
10/16/2017 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
055669 |
10/16/2017 |
| WILLIAMS, PALVIN |
NK-7353 |
3 |
42.22 |
4342********4016 |
008503 |
10/16/2017 |
| WILSON, MARK |
NK-5433 |
3 |
126.65 |
4900********2592 |
052507 |
10/16/2017 |
| WOLTER, ERIC |
NK-6656 |
3 |
105.00 |
4599********1468 |
H73084 |
10/16/2017 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
05171P |
10/16/2017 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
90058B |
10/16/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
868.29 |
| 24 |
MasterCard |
1266.30 |
| 80 |
Visa |
4222.37 |
| 5 |
Discover |
237.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6594.03 |