Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
1 |
25.00 |
5466********7779 |
09114P |
11/01/2017 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
136.40 |
4266********5211 |
01053C |
11/01/2017 |
| ASHER, STEVE |
NK-3045 |
1 |
73.61 |
5466********2309 |
01056P |
11/01/2017 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
1 |
25.00 |
4060********4331 |
01076D |
11/01/2017 |
| BARDEN, JASON |
NK-5478 |
1 |
42.22 |
4400********4823 |
03575C |
11/01/2017 |
| BARRETT, DONNA |
NK-6197 |
1 |
25.00 |
4081********4691 |
01057C |
11/01/2017 |
| BELL, AMANDA |
NK-7641 |
1 |
67.22 |
4100********4472 |
88545D |
11/01/2017 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
195371 |
11/01/2017 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
137980 |
11/01/2017 |
| BLEY DE ULLOA, KATJA |
NK-7939 |
1 |
73.61 |
5178********7890 |
01065B |
11/01/2017 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********6795 |
00158R |
11/01/2017 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
055007 |
11/01/2017 |
| BROWN, ROBERT |
NK-6314 |
1 |
98.61 |
4060********1224 |
055007 |
11/01/2017 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
125114 |
11/01/2017 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
055007 |
11/01/2017 |
| CHAPA, DONNA |
NK-7094 |
1 |
25.00 |
5537********4601 |
013001 |
11/01/2017 |
| CHEIFFETZ, TRACEY |
NK-6236 |
1 |
25.00 |
4640********4790 |
01064C |
11/01/2017 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
1 |
25.00 |
4266********5064 |
01066A |
11/01/2017 |
| COLE, MCKENNA |
NK-6994 |
1 |
67.22 |
4072********3950 |
001475 |
11/01/2017 |
| DARLING, NANNETTE |
NK-5841 |
1 |
39.00 |
5152********2020 |
033219 |
11/01/2017 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********5154 |
88670G |
11/01/2017 |
| DAVIS, FELICIA |
NK-6815 |
1 |
81.19 |
5291********3550 |
01072P |
11/01/2017 |
| DEVEREAUX, JENNIFER |
NK-7285 |
1 |
108.25 |
4342********0655 |
099251 |
11/01/2017 |
| DOE, JOSHUA |
NK-7087 |
1 |
25.00 |
4867********4963 |
055007 |
11/01/2017 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
182293 |
11/01/2017 |
| EDWARDS, TRAVIS |
NK-6448 |
1 |
25.00 |
4157********7613 |
235753 |
11/01/2017 |
| ELLIS, MICHAEL |
NK-7791 |
1 |
73.61 |
4465********5109 |
001889 |
11/01/2017 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4147********5228 |
01067D |
11/01/2017 |
| GILBERT, DAVID |
NK-7813 |
1 |
25.00 |
4867********7215 |
055007 |
11/01/2017 |
| HAMM, MIKE |
NK-7065 |
1 |
133.25 |
4342********4036 |
061900 |
11/01/2017 |
| HANKAMER, BRITTANY |
NK-7504 |
1 |
67.22 |
4147********8040 |
01071C |
11/01/2017 |
| HARDWICK, DIANA |
NK-6027 |
1 |
25.00 |
3728*******4014 |
180249 |
11/01/2017 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7555 |
H69321 |
11/01/2017 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********5987 |
01069D |
11/01/2017 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********8054 |
01070A |
11/01/2017 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
67.22 |
4342********6707 |
068286 |
11/01/2017 |
| JOHNSON, NANCY |
NK-6417 |
1 |
25.00 |
4323********4018 |
006824 |
11/01/2017 |
| KERCHEVAL, LAURA |
NK-5987 |
1 |
25.00 |
4342********1888 |
073955 |
11/01/2017 |
| KESSNER, KELLY |
NK-3857 |
1 |
25.00 |
4411********6630 |
055007 |
11/01/2017 |
| KORNFUEHRER, ERIC |
NK-7721 |
1 |
58.46 |
4147********6526 |
01072D |
11/01/2017 |
| KREHBIEL, DAMON |
NK-6457 |
1 |
25.00 |
5466********2512 |
01075P |
11/01/2017 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
01075G |
11/01/2017 |
| LANCON, ZACHARY |
NK-6291 |
1 |
25.00 |
5156********0802 |
010780 |
11/01/2017 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
01075D |
11/01/2017 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
055007 |
11/01/2017 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
5524********1616 |
01075P |
11/01/2017 |
| MASON, JOSEPH |
NK-6083 |
1 |
25.00 |
4342********8422 |
090649 |
11/01/2017 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********6898 |
001598 |
11/01/2017 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********4443 |
01075P |
11/01/2017 |
| MCDONALD, JOHN |
NK-7379 |
1 |
25.00 |
4259********0117 |
058545 |
11/01/2017 |
| MELBER, CHEVELLE |
NK-7002 |
1 |
42.22 |
4411********6929 |
055007 |
11/01/2017 |
| MOORE, BRAD |
NK-6323 |
1 |
27.06 |
6011********7251 |
00164R |
11/01/2017 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
115609 |
11/01/2017 |
| MURPHY, MELISSA |
NK-7272 |
1 |
25.00 |
5152********5237 |
796741 |
11/01/2017 |
| NARUM, CHRISTINE |
NK-6807 |
1 |
25.00 |
4465********8778 |
001482 |
11/01/2017 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
177416 |
11/01/2017 |
| OCANAS, SHANNON |
NK-6458 |
1 |
73.61 |
4610********3893 |
055007 |
11/01/2017 |
| OLSON, CHRIS |
NK-1893 |
1 |
25.00 |
5146********0347 |
62E3F8 |
11/01/2017 |
| ONEIL, CARRA |
NK-1405 |
1 |
25.00 |
4744********6898 |
115301 |
11/01/2017 |
| ORTIZ, FRANK |
NK-7005 |
1 |
67.22 |
5312********2721 |
155701 |
11/01/2017 |
| PARVINO, DEE ANN |
NK-6473 |
1 |
25.00 |
4266********3770 |
01081C |
11/01/2017 |
| POOLE, BRIAN |
NK-6364 |
1 |
25.00 |
4411********2885 |
065007 |
11/01/2017 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
01084C |
11/01/2017 |
| PRENTICE, MARY |
NK-7476 |
1 |
42.22 |
3712*******1005 |
127340 |
11/01/2017 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
065007 |
11/01/2017 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601005 |
11/01/2017 |
| RAMERIZ-MELO, JORGE |
NK-7292 |
1 |
108.25 |
4060********9424 |
065007 |
11/01/2017 |
| RAMOS, DANNY |
NK-6209 |
1 |
56.39 |
4147********9318 |
01084D |
11/01/2017 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001712 |
11/01/2017 |
| RICE, BETSY |
NK-2989 |
1 |
58.46 |
4388********4846 |
01087D |
11/01/2017 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4101********0906 |
650660 |
11/01/2017 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
06955A |
11/01/2017 |
| ROMERO, RICHARD |
NK-7044 |
1 |
25.00 |
4342********9700 |
063086 |
11/01/2017 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
199391 |
11/01/2017 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
065007 |
11/01/2017 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
01089D |
11/01/2017 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
1 |
25.00 |
4610********3545 |
065007 |
11/01/2017 |
| SINGH, ANITA |
NK-7987 |
1 |
25.00 |
6011********3734 |
00171Q |
11/01/2017 |
| SIWEK, ADAM |
NK-7027 |
1 |
25.00 |
4342********5926 |
001342 |
11/01/2017 |
| SKELLY, KARI |
NK-6474 |
1 |
25.00 |
4147********1655 |
001764 |
11/01/2017 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
67.22 |
4266********8701 |
01098C |
11/01/2017 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001907 |
11/01/2017 |
| SWAD, LISA |
NK-6276 |
1 |
25.00 |
3702*******6554 |
648001 |
11/01/2017 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
56.39 |
4342********3796 |
034534 |
11/01/2017 |
| TIBBETT, JASON OMAR |
NK-7841 |
1 |
25.00 |
4833********6238 |
065007 |
11/01/2017 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********7375 |
065007 |
11/01/2017 |
| TRICOMI, FRANK |
NK-7857 |
1 |
25.00 |
3727*******7006 |
186169 |
11/01/2017 |
| TUTINO, TATIANA |
NK-7481 |
1 |
20.00 |
4147********6353 |
01098D |
11/01/2017 |
| VALLEJO, ERIK |
NK-6454 |
1 |
25.00 |
4744********3434 |
145804 |
11/01/2017 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
67.22 |
4147********2123 |
01100C |
11/01/2017 |
| VRATIL, ALISA |
NK-7264 |
1 |
42.22 |
3732*******3007 |
180800 |
11/01/2017 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
01102C |
11/01/2017 |
| WEAVER, SARAH |
NK-4270 |
1 |
42.22 |
4342********3407 |
022693 |
11/01/2017 |
| WETEGROVE, JAMES |
NK-6285 |
1 |
25.00 |
4342********8735 |
030367 |
11/01/2017 |
| WILBURN, SHANE |
NK-6909 |
1 |
25.00 |
4347********6452 |
065007 |
11/01/2017 |
| WILT, PETER |
NK-7077 |
1 |
98.61 |
5466********8635 |
09531P |
11/01/2017 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
039129 |
11/01/2017 |
| ZALL, CAROLINE |
NK-7443 |
1 |
67.22 |
5524********3029 |
01105P |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
440.90 |
| 16 |
MasterCard |
763.04 |
| 69 |
Visa |
3431.23 |
| 3 |
Discover |
125.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4760.84 |