Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5466********7779 |
49379P |
11/15/2017 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
00038D |
11/15/2017 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
31.39 |
4147********7443 |
00038D |
11/15/2017 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
00044P |
11/15/2017 |
| BARKER, ROCHELLE |
NK-3681 |
3 |
25.00 |
4610********7752 |
044307 |
11/15/2017 |
| BELL, GREG |
NK-6926 |
3 |
25.00 |
4388********6135 |
00039C |
11/15/2017 |
| BOICE, ROBERT |
NK-7636 |
3 |
67.22 |
5275********2470 |
134336 |
11/15/2017 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
00039C |
11/15/2017 |
| BOURDEAU, JAMIE |
NK-7920 |
3 |
42.22 |
5146********9845 |
A80890 |
11/15/2017 |
| BRADEN, DOUG |
NK-6583 |
3 |
98.61 |
4229********5729 |
B74277 |
11/15/2017 |
| BRINER, TRAVIS |
NK-7645 |
3 |
67.22 |
4610********9566 |
044307 |
11/15/2017 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
98.61 |
4784********6682 |
015114 |
11/15/2017 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
00038D |
11/15/2017 |
| BRUNNER, CHRIS |
NK-7628 |
3 |
67.22 |
3767*******4019 |
123853 |
11/15/2017 |
| CARSTENSEN, MARGARET |
NK-3694 |
3 |
25.00 |
4610********5359 |
044307 |
11/15/2017 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
00040C |
11/15/2017 |
| CHRISTIAN, STEVE |
NK-7958 |
3 |
62.79 |
5537********7671 |
026627 |
11/15/2017 |
| CLARY, MARIE |
NK-5038 |
3 |
98.61 |
4342********3117 |
037232 |
11/15/2017 |
| CLEBOSKI, VERLIN |
NK-7844 |
3 |
42.22 |
4946********1964 |
633472 |
11/15/2017 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
104704 |
11/15/2017 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
006874 |
11/15/2017 |
| CRISP, KENDALL |
NK-7302 |
3 |
42.22 |
5524********2331 |
00045P |
11/15/2017 |
| CUNNINGHAM, LAUREN |
NK-7716 |
3 |
73.61 |
5146********0018 |
7464B9 |
11/15/2017 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
013231 |
11/15/2017 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
044307 |
11/15/2017 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9719 |
174539 |
11/15/2017 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7613 |
414910 |
11/15/2017 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015077 |
11/15/2017 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
00046C |
11/15/2017 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
4400********9331 |
05684C |
11/15/2017 |
| ERWIN, ELLEN |
NK-T25157 |
3 |
25.00 |
4147********5228 |
00048D |
11/15/2017 |
| ESCALANTE, LUCYDENIA |
NK-7966 |
3 |
31.39 |
5172********9148 |
001450 |
11/15/2017 |
| FEBRES, JOSHKA |
NK-7728 |
3 |
42.22 |
4400********2042 |
07605B |
11/15/2017 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
42.22 |
4342********2009 |
079212 |
11/15/2017 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
054307 |
11/15/2017 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
188144 |
11/15/2017 |
| FUENTES, REINA |
NK-7962 |
3 |
73.61 |
5146********2778 |
351B10 |
11/15/2017 |
| FULTON, CHRISTI |
NK-7708 |
3 |
42.22 |
5275********8966 |
144537 |
11/15/2017 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
573326 |
11/15/2017 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015683 |
11/15/2017 |
| GARCIA, THOMAS |
NK-7872 |
3 |
31.39 |
4610********4543 |
054307 |
11/15/2017 |
| GARZA, JERRY |
NK-7644 |
3 |
67.22 |
4147********1235 |
00059C |
11/15/2017 |
| GARZA, MICHAEL |
NK-7888 |
3 |
62.79 |
4744********2226 |
134039 |
11/15/2017 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
52.06 |
4147********8160 |
90064D |
11/15/2017 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
00062D |
11/15/2017 |
| GREEN, JULIE |
NK-5640 |
3 |
25.00 |
4147********7962 |
83019D |
11/15/2017 |
| GREER, AMBER |
NK-6818 |
3 |
93.61 |
4388********7889 |
00065D |
11/15/2017 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
67.22 |
4342********3248 |
030964 |
11/15/2017 |
| GROSSER, NATALIE |
NK-7280 |
3 |
67.22 |
3712*******1028 |
127764 |
11/15/2017 |
| HANSEN, JOSEPH |
NK-6967 |
3 |
31.39 |
4465********5524 |
015668 |
11/15/2017 |
| HECKMAN, MATTHEW |
NK-7640 |
3 |
107.79 |
5152********9505 |
990451 |
11/15/2017 |
| HILL, BRYAN |
NK-6980 |
3 |
150.57 |
4610********8884 |
054307 |
11/15/2017 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
49726P |
11/15/2017 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
008632 |
11/15/2017 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********4359 |
054307 |
11/15/2017 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
164768 |
11/15/2017 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
054307 |
11/15/2017 |
| JIMENEZ, ADAM |
NK-3796 |
3 |
25.00 |
4610********6744 |
054307 |
11/15/2017 |
| JONES, CURTIS |
NK-5821 |
3 |
25.00 |
4610********7364 |
054307 |
11/15/2017 |
| JONES, GUY |
NK-7806 |
3 |
73.61 |
4631********8225 |
485866 |
11/15/2017 |
| JONES, KATHY |
NK-7852 |
3 |
25.00 |
4342********1847 |
024580 |
11/15/2017 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4394 |
134132 |
11/15/2017 |
| KIRKLIN, RODNEY |
NK-5255 |
3 |
73.61 |
4388********5278 |
00075C |
11/15/2017 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
00074A |
11/15/2017 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
00074P |
11/15/2017 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
67.22 |
4147********9801 |
90074C |
11/15/2017 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
25.00 |
4266********8465 |
00076B |
11/15/2017 |
| MACHACEK, SCOTT |
NK-7965 |
3 |
31.39 |
4342********6085 |
038370 |
11/15/2017 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
00076P |
11/15/2017 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
49838P |
11/15/2017 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
56.39 |
6011********7195 |
01536R |
11/15/2017 |
| MAKNOJIA, NILISHA |
NK-7383 |
3 |
31.39 |
4465********0025 |
015673 |
11/15/2017 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
00077C |
11/15/2017 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
083669 |
11/15/2017 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015311 |
11/15/2017 |
| MAYWALD, BLAKE |
NK-7800 |
3 |
25.00 |
5178********6861 |
90084B |
11/15/2017 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
67.22 |
4342********4808 |
008586 |
11/15/2017 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
108008 |
11/15/2017 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
271F7A |
11/15/2017 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********2016 |
017654 |
11/15/2017 |
| MILKEY, PAULA |
NK-7494 |
3 |
67.22 |
4147********3106 |
00080C |
11/15/2017 |
| MIRAMONTES, MARIA |
NK-7585 |
3 |
42.22 |
5146********7294 |
F5EF8C |
11/15/2017 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
075144 |
11/15/2017 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
000655 |
11/15/2017 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01538R |
11/15/2017 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
758757 |
11/15/2017 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
416184 |
11/15/2017 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
005260 |
11/15/2017 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
114633 |
11/15/2017 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015115 |
11/15/2017 |
| PRICE, LAURIE |
NK-7654 |
3 |
42.22 |
5146********2831 |
87C071 |
11/15/2017 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
90086D |
11/15/2017 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
134134 |
11/15/2017 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
56.39 |
4888********5246 |
05635A |
11/15/2017 |
| ROCHESTER, ALANA |
NK-7855 |
3 |
42.22 |
3772*******1011 |
188003 |
11/15/2017 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
031580 |
11/15/2017 |
| RUIZ, ROCIO |
NK-7850 |
3 |
106.19 |
4563********4630 |
H75032 |
11/15/2017 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
064307 |
11/15/2017 |
| SABINS, TERRI |
NK-7557 |
3 |
42.22 |
4036********2412 |
00087C |
11/15/2017 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
064307 |
11/15/2017 |
| SAUCEDA, GIDGET |
NK-7793 |
3 |
73.61 |
3712*******1001 |
167613 |
11/15/2017 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
62.79 |
4147********2286 |
605134 |
11/15/2017 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
98.61 |
4784********9832 |
015116 |
11/15/2017 |
| SCHWARTZ, MARK |
NK-3749 |
3 |
25.00 |
3717*******1005 |
198273 |
11/15/2017 |
| SCOTT, JONATHON |
NK-7574 |
3 |
98.61 |
6011********0826 |
01511R |
11/15/2017 |
| SCOTT, PATRICIA |
NK-7951 |
3 |
31.39 |
4270********2361 |
015676 |
11/15/2017 |
| SEAGLER, CHRIS |
NK-7797 |
3 |
42.22 |
5332********7873 |
BCXBO7 |
11/15/2017 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
064307 |
11/15/2017 |
| SENIOR, KATE |
NK-7099 |
3 |
67.22 |
4147********5610 |
00089D |
11/15/2017 |
| SENTMANAT, TRACI PRIMARY |
NK-7320 |
3 |
136.40 |
5524********0662 |
04392P |
11/15/2017 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
064242 |
11/15/2017 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
064307 |
11/15/2017 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
4342********6005 |
015332 |
11/15/2017 |
| SNYDER, ANDREW |
NK-7392 |
3 |
93.61 |
4610********1235 |
064307 |
11/15/2017 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
128812 |
11/15/2017 |
| STACK, LESLIE |
NK-7761 |
3 |
67.22 |
4342********2535 |
042954 |
11/15/2017 |
| STAVINOHA, BURT |
NK-7049 |
3 |
42.22 |
5178********9549 |
90099Z |
11/15/2017 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********5000 |
00094D |
11/15/2017 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01589Q |
11/15/2017 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01526B |
11/15/2017 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
606015 |
11/15/2017 |
| TERRAZAS, MARCO |
NK-7782 |
3 |
73.61 |
5146********7806 |
45BDCE |
11/15/2017 |
| THACKER, KAREN |
NK-5483 |
3 |
25.00 |
4179********9752 |
605134 |
11/15/2017 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********7662 |
208281 |
11/15/2017 |
| TOMA, SHIVANI |
NK-7052 |
3 |
42.22 |
4179********9200 |
605134 |
11/15/2017 |
| TRAEGER, ERIN |
NK-6912 |
3 |
42.22 |
4147********5741 |
00100D |
11/15/2017 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
69.28 |
4081********7856 |
00102D |
11/15/2017 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
67.22 |
4179********5804 |
605134 |
11/15/2017 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H68613 |
11/15/2017 |
| VARIO, VINCENT |
NK-6916 |
3 |
67.22 |
4744********2056 |
154333 |
11/15/2017 |
| WAHL, CHAD |
NK-7173 |
3 |
22.73 |
4147********3012 |
90108C |
11/15/2017 |
| WARD, STEPHANIE |
NK-5077 |
3 |
25.00 |
4465********0363 |
015119 |
11/15/2017 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
185957 |
11/15/2017 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
67.22 |
5275********9773 |
164338 |
11/15/2017 |
| WESTOVER, MARY |
NK-5583 |
3 |
25.00 |
4342********1165 |
003938 |
11/15/2017 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
028851 |
11/15/2017 |
| WILLIAMS, PALVIN |
NK-7353 |
3 |
42.22 |
4342********4016 |
024387 |
11/15/2017 |
| WILSON, MARK |
NK-5433 |
3 |
126.65 |
4900********2592 |
074307 |
11/15/2017 |
| WISE, BILL |
NK-6388 |
3 |
25.00 |
4323********8319 |
054903 |
11/15/2017 |
| WOLTER, ERIC |
NK-6656 |
3 |
98.61 |
4599********1468 |
H74277 |
11/15/2017 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
00119P |
11/15/2017 |
| WOODS, TIFFANY |
NK-5382 |
3 |
25.00 |
5146********2578 |
69F3D4 |
11/15/2017 |
| WORLEY, TOM |
NK-7959 |
3 |
27.06 |
5490********5182 |
01478Z |
11/15/2017 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
83311B |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
813.29 |
| 31 |
MasterCard |
1659.76 |
| 96 |
Visa |
5042.42 |
| 5 |
Discover |
287.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7802.54 |