Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4147********4088 |
29009C |
12/15/2017 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
07086D |
12/15/2017 |
| ANCEL, JESSE |
NK-7918 |
3 |
31.39 |
4737********9209 |
090253 |
12/15/2017 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
31.39 |
4147********7443 |
07085D |
12/15/2017 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
07088P |
12/15/2017 |
| BOICE, ROBERT |
NK-7636 |
3 |
42.22 |
5275********2470 |
115999 |
12/15/2017 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
07088C |
12/15/2017 |
| BOURDEAU, JAMIE |
NK-7920 |
3 |
42.22 |
5146********9845 |
D7FCB0 |
12/15/2017 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B73346 |
12/15/2017 |
| BRINER, TRAVIS |
NK-7645 |
3 |
42.22 |
4610********9566 |
025907 |
12/15/2017 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
73.61 |
4784********6682 |
015290 |
12/15/2017 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
07089D |
12/15/2017 |
| BRUNNER, CHRIS |
NK-7628 |
3 |
67.22 |
3767*******4019 |
161356 |
12/15/2017 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
07090C |
12/15/2017 |
| CHRISTIAN, STEVE |
NK-7958 |
3 |
62.79 |
5537********7671 |
002135 |
12/15/2017 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********3117 |
074511 |
12/15/2017 |
| CLEBOSKI, VERLIN |
NK-7844 |
3 |
42.22 |
4946********1964 |
690303 |
12/15/2017 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
198796 |
12/15/2017 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
006130 |
12/15/2017 |
| CRISP, KENDALL |
NK-7302 |
3 |
42.22 |
5524********2331 |
07096P |
12/15/2017 |
| CUNNINGHAM, LAUREN |
NK-7716 |
3 |
73.61 |
5146********0018 |
DA9098 |
12/15/2017 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
046611 |
12/15/2017 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
035907 |
12/15/2017 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9719 |
175993 |
12/15/2017 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7613 |
343243 |
12/15/2017 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015438 |
12/15/2017 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
07100C |
12/15/2017 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
4400********9331 |
08203C |
12/15/2017 |
| FALDYN, BRAD |
NK-6410 |
3 |
27.06 |
5291********1351 |
07104B |
12/15/2017 |
| FEBRES, JOSHKA |
NK-7728 |
3 |
42.22 |
4400********2042 |
09415B |
12/15/2017 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
42.22 |
4342********2009 |
060766 |
12/15/2017 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
035907 |
12/15/2017 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
124438 |
12/15/2017 |
| FUENTES, REINA |
NK-7962 |
3 |
73.61 |
5146********2778 |
E37135 |
12/15/2017 |
| FULTON, CHRISTI |
NK-7708 |
3 |
42.22 |
5275********8966 |
195698 |
12/15/2017 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
583660 |
12/15/2017 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015444 |
12/15/2017 |
| GARCIA, THOMAS |
NK-7872 |
3 |
31.39 |
4610********4543 |
035907 |
12/15/2017 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
07104C |
12/15/2017 |
| GARZA, MICHAEL |
NK-7888 |
3 |
62.79 |
4744********2226 |
155992 |
12/15/2017 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
07106D |
12/15/2017 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
07105D |
12/15/2017 |
| GREER, AMBER |
NK-6818 |
3 |
93.61 |
4388********7889 |
07105D |
12/15/2017 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
42.22 |
4342********3248 |
025013 |
12/15/2017 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
113182 |
12/15/2017 |
| HANSEN, JOSEPH |
NK-6967 |
3 |
31.39 |
4465********5524 |
015640 |
12/15/2017 |
| HECKMAN, MATTHEW |
NK-7640 |
3 |
82.79 |
5152********9505 |
736928 |
12/15/2017 |
| HILL, BRYAN |
NK-6980 |
3 |
125.57 |
4610********8884 |
035907 |
12/15/2017 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
55148P |
12/15/2017 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
011713 |
12/15/2017 |
| JACKSON, TRAMINE |
NK-6578 |
3 |
27.06 |
4610********4359 |
035907 |
12/15/2017 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
89.85 |
3717*******3057 |
106357 |
12/15/2017 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
035907 |
12/15/2017 |
| JONES, GUY |
NK-7806 |
3 |
73.61 |
4631********8225 |
191125 |
12/15/2017 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4394 |
155999 |
12/15/2017 |
| KIRKLIN, RODNEY |
NK-5255 |
3 |
73.61 |
4388********5278 |
07115C |
12/15/2017 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
07115A |
12/15/2017 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
07116P |
12/15/2017 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
07115C |
12/15/2017 |
| MACHACEK, SCOTT |
NK-7965 |
3 |
31.39 |
4342********6085 |
008110 |
12/15/2017 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
07118P |
12/15/2017 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
55287P |
12/15/2017 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01531R |
12/15/2017 |
| MAKNOJIA, NILISHA |
NK-7383 |
3 |
31.39 |
4465********0025 |
015437 |
12/15/2017 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
07123C |
12/15/2017 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
067116 |
12/15/2017 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015438 |
12/15/2017 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
011399 |
12/15/2017 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
106300 |
12/15/2017 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
004F2F |
12/15/2017 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********2016 |
035875 |
12/15/2017 |
| MILKEY, PAULA |
NK-7494 |
3 |
42.22 |
4147********3106 |
07124C |
12/15/2017 |
| MILLER, LANDON |
NK-7488 |
3 |
31.39 |
4019********1180 |
015571 |
12/15/2017 |
| MIRAMONTES, MARIA |
NK-7585 |
3 |
42.22 |
5146********7294 |
F89CB2 |
12/15/2017 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
092272 |
12/15/2017 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
076579 |
12/15/2017 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01561R |
12/15/2017 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
791357 |
12/15/2017 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
344322 |
12/15/2017 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
094851 |
12/15/2017 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
155593 |
12/15/2017 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015304 |
12/15/2017 |
| PRICE, LAURIE |
NK-7654 |
3 |
42.22 |
5146********2831 |
FC5075 |
12/15/2017 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
07133D |
12/15/2017 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
165095 |
12/15/2017 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
31.39 |
4888********5246 |
06904A |
12/15/2017 |
| ROCHESTER, ALANA |
NK-7855 |
3 |
42.22 |
3772*******1011 |
135776 |
12/15/2017 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
014001 |
12/15/2017 |
| RUIZ, ROCIO |
NK-7850 |
3 |
81.19 |
4563********4630 |
H74100 |
12/15/2017 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
045907 |
12/15/2017 |
| SABINS, TERRI |
NK-7557 |
3 |
42.22 |
4036********2412 |
07135C |
12/15/2017 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
045907 |
12/15/2017 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
62.79 |
4147********2286 |
605195 |
12/15/2017 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********9832 |
015293 |
12/15/2017 |
| SCOTT, JONATHON |
NK-7574 |
3 |
73.61 |
6011********0826 |
01564R |
12/15/2017 |
| SCOTT, PATRICIA |
NK-7951 |
3 |
31.39 |
4270********2361 |
015661 |
12/15/2017 |
| SEAGLER, CHRIS |
NK-7797 |
3 |
42.22 |
5332********7873 |
DYNX6M |
12/15/2017 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
045907 |
12/15/2017 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
07136D |
12/15/2017 |
| SENTMANAT, TRACI PRIMARY |
NK-7320 |
3 |
136.40 |
5524********0662 |
01552P |
12/15/2017 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
041604 |
12/15/2017 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
045907 |
12/15/2017 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
4342********6005 |
004358 |
12/15/2017 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********0798 |
045907 |
12/15/2017 |
| SNYDER, ANDREW |
NK-7392 |
3 |
42.22 |
4610********1235 |
045907 |
12/15/2017 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
120870 |
12/15/2017 |
| STACK, LESLIE |
NK-7761 |
3 |
42.22 |
4342********2535 |
067592 |
12/15/2017 |
| STAVINOHA, BURT |
NK-7049 |
3 |
42.22 |
5178********9549 |
07146Z |
12/15/2017 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
07142D |
12/15/2017 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01567Q |
12/15/2017 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01568B |
12/15/2017 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
648015 |
12/15/2017 |
| TERRAZAS, MARCO |
NK-7782 |
3 |
73.61 |
5146********7806 |
29A492 |
12/15/2017 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********7662 |
208770 |
12/15/2017 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
69.28 |
4081********7856 |
07153D |
12/15/2017 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605195 |
12/15/2017 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H70181 |
12/15/2017 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
155598 |
12/15/2017 |
| WAHL, CHAD |
NK-7173 |
3 |
22.73 |
4147********3012 |
07154C |
12/15/2017 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
106891 |
12/15/2017 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
155994 |
12/15/2017 |
| WELTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
036744 |
12/15/2017 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
072802 |
12/15/2017 |
| WILLIAMS, PALVIN |
NK-7353 |
3 |
42.22 |
4342********4016 |
021908 |
12/15/2017 |
| WILSON, MARK |
NK-5433 |
3 |
126.65 |
4900********2592 |
055907 |
12/15/2017 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
07156P |
12/15/2017 |
| WORLEY, TOM |
NK-7959 |
3 |
58.46 |
5490********5182 |
03448Z |
12/15/2017 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
47521B |
12/15/2017 |
| |
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
689.68 |
| 28 |
MasterCard |
1534.77 |
| 85 |
Visa |
4207.26 |
| 5 |
Discover |
237.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6668.78 |