Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARIS, GINNA |
NK-7994 |
5 |
42.22 |
4388********3692 |
05585D |
12/29/2017 |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
05529C |
12/29/2017 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
05531C |
12/29/2017 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
4744********5050 |
190052 |
12/29/2017 |
| BOESL, ALISSA |
NK-6936 |
5 |
42.22 |
4100********8541 |
96332D |
12/29/2017 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********4759 |
05566C |
12/29/2017 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********9862 |
090510 |
12/29/2017 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
B249D2 |
12/29/2017 |
| BUELL, CARMEN |
NK-7466 |
5 |
42.22 |
5147********0210 |
062171 |
12/29/2017 |
| CHAMBERS, MICHAEL |
NK-7478 |
5 |
73.61 |
5524********6246 |
05507P |
12/29/2017 |
| CHOW, JOSE |
NK-7486 |
5 |
42.22 |
4388********3775 |
05547D |
12/29/2017 |
| CLIFFORD, CAROL |
NK-7463 |
5 |
42.22 |
4342********9306 |
010980 |
12/29/2017 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
05571B |
12/29/2017 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
147973 |
12/29/2017 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
05547C |
12/29/2017 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4610********1726 |
010510 |
12/29/2017 |
| FULLER, ANTHONY |
NK-6404 |
5 |
42.22 |
4574********4572 |
H94800 |
12/29/2017 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
190859 |
12/29/2017 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
100252 |
12/29/2017 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
165451 |
12/29/2017 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
42.22 |
5424********1712 |
36880P |
12/29/2017 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4147********5531 |
05614A |
12/29/2017 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
05617G |
12/29/2017 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
101429 |
12/29/2017 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
100350 |
12/29/2017 |
| HERREN, BLAKE |
NK-7616 |
5 |
31.39 |
4388********3580 |
05632D |
12/29/2017 |
| HIGGENBOTHAM, RAYLA |
NK-7988 |
5 |
31.39 |
4610********4875 |
010510 |
12/29/2017 |
| HUTCHINS, SOLOMON |
NK-7471 |
5 |
31.39 |
4552********5978 |
H93732 |
12/29/2017 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
010510 |
12/29/2017 |
| JONES, ASHLEY |
NK-7363 |
5 |
42.22 |
4400********8170 |
07084C |
12/29/2017 |
| KIRSCH, DARREN |
NK-6644 |
5 |
42.22 |
4128********6802 |
98848C |
12/29/2017 |
| KUTAC, ADAM |
NK-7464 |
5 |
62.79 |
4411********8261 |
020510 |
12/29/2017 |
| MALDONADO, DALE |
NK-7624 |
5 |
42.22 |
6011********0271 |
02984R |
12/29/2017 |
| MAYWALD, BLAKE |
NK-7800 |
5 |
20.00 |
5178********6861 |
05701B |
12/29/2017 |
| MEDRANO, MARIA MALENA |
NK-7407 |
5 |
42.22 |
4744********0477 |
160756 |
12/29/2017 |
| MUNIZ, ALEX |
NK-7544 |
5 |
62.79 |
4266********6360 |
05707C |
12/29/2017 |
| NELSON, REN |
NK-7618 |
5 |
42.22 |
4485********6336 |
02133S |
12/29/2017 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2364 |
110457 |
12/29/2017 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********8493 |
040510 |
12/29/2017 |
| PERKINS, KIMBERLY |
NK-7371 |
5 |
42.22 |
5152********1971 |
147338 |
12/29/2017 |
| PINEL, OLVIN |
NK-7974 |
5 |
73.61 |
4342********6793 |
081825 |
12/29/2017 |
| POMMER, JULIETE |
NK-7900 |
5 |
62.79 |
4207********9961 |
040510 |
12/29/2017 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
05738C |
12/29/2017 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
05752C |
12/29/2017 |
| PURTEE, CHRIS |
NK-7339 |
5 |
42.22 |
3767*******1006 |
186337 |
12/29/2017 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
050510 |
12/29/2017 |
| SEVILLA, ANTONIO |
NK-7389 |
5 |
42.22 |
4100********0198 |
00293D |
12/29/2017 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
05766C |
12/29/2017 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
98AA26 |
12/29/2017 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
909250 |
12/29/2017 |
| TORRES, JESSECA |
NK-7817 |
5 |
73.61 |
4400********6752 |
07911D |
12/29/2017 |
| VALCHINE, MILICA |
NK-8013 |
5 |
62.22 |
5424********3035 |
61343B |
12/29/2017 |
| VEHLEWALD, MARTHA |
NK-7449 |
5 |
42.22 |
4744********0880 |
190351 |
12/29/2017 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
05797C |
12/29/2017 |
| WEDGEWORTH, SHANE |
NK-7635 |
5 |
73.61 |
3727*******1003 |
100204 |
12/29/2017 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
125691 |
12/29/2017 |
| WESTOVER, MARY |
NK-5583 |
5 |
121.24 |
4342********1165 |
067694 |
12/29/2017 |
| WILBURN, SHANE |
NK-6909 |
5 |
43.30 |
4347********6452 |
070510 |
12/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
300.94 |
| 10 |
MasterCard |
500.08 |
| 41 |
Visa |
2086.36 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2929.60 |