Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
136.40 |
4266********5211 |
00512C |
02/01/2018 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********2309 |
00513P |
02/01/2018 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4100********4472 |
08409D |
02/01/2018 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3797*******1004 |
176151 |
02/01/2018 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
121725 |
02/01/2018 |
| BLEY DE ULLOA, KATJA |
NK-7939 |
1 |
73.61 |
5178********7890 |
00515P |
02/01/2018 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********6795 |
00121R |
02/01/2018 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
075007 |
02/01/2018 |
| BROWN, ROBERT |
NK-6314 |
1 |
73.61 |
4060********1224 |
075007 |
02/01/2018 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
034075 |
02/01/2018 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
075007 |
02/01/2018 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001485 |
02/01/2018 |
| DARLING, NANNETTE |
NK-5841 |
1 |
39.00 |
5152********2020 |
020119 |
02/01/2018 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********5737 |
08450G |
02/01/2018 |
| DAVIS, FELICIA |
NK-6815 |
1 |
81.19 |
5291********3550 |
00518P |
02/01/2018 |
| DEVEREAUX, JENNIFER |
NK-7285 |
1 |
108.25 |
4342********0655 |
044020 |
02/01/2018 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
188606 |
02/01/2018 |
| ELLIS, MICHAEL |
NK-7791 |
1 |
73.61 |
4465********5109 |
001489 |
02/01/2018 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4147********5228 |
00517D |
02/01/2018 |
| ESCOBAR, ZEYLIN |
NK-8038 |
1 |
42.22 |
4266********8747 |
00517B |
02/01/2018 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H69317 |
02/01/2018 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********5987 |
00516D |
02/01/2018 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
00518A |
02/01/2018 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
018497 |
02/01/2018 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4356********2332 |
145701 |
02/01/2018 |
| KORNFUEHRER, ERIC |
NK-7721 |
1 |
58.46 |
4147********6526 |
00523D |
02/01/2018 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
00521G |
02/01/2018 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
00521D |
02/01/2018 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
075007 |
02/01/2018 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
5524********1616 |
00525P |
02/01/2018 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********6898 |
001496 |
02/01/2018 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
165804 |
02/01/2018 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********4443 |
00524P |
02/01/2018 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
001344 |
02/01/2018 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00187R |
02/01/2018 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
145109 |
02/01/2018 |
| NUCKOLLS, GARY |
NK-6534 |
1 |
69.28 |
3772*******3009 |
199757 |
02/01/2018 |
| OCANAS, SHANNON |
NK-6458 |
1 |
73.61 |
4610********3893 |
075007 |
02/01/2018 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
00524C |
02/01/2018 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
3712*******1005 |
191954 |
02/01/2018 |
| PRICE, JEREMY |
NK-5153 |
1 |
20.00 |
4610********8208 |
075007 |
02/01/2018 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601005 |
02/01/2018 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
00528D |
02/01/2018 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001192 |
02/01/2018 |
| RICE, BETSY |
NK-2989 |
1 |
58.46 |
4388********4846 |
00528D |
02/01/2018 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
365952 |
02/01/2018 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
01187A |
02/01/2018 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
151575 |
02/01/2018 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4610********2841 |
085007 |
02/01/2018 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
00532D |
02/01/2018 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
00533C |
02/01/2018 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001456 |
02/01/2018 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
000261 |
02/01/2018 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********7375 |
075007 |
02/01/2018 |
| TUTINO, TATIANA |
NK-7481 |
1 |
20.00 |
4147********6353 |
00535D |
02/01/2018 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
00535C |
02/01/2018 |
| WADSWORTH, BECKY |
NK-3952 |
1 |
42.22 |
4366********0288 |
00534C |
02/01/2018 |
| WEAVER, SARAH |
NK-4270 |
1 |
62.22 |
4342********3407 |
056630 |
02/01/2018 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
13945P |
02/01/2018 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
059688 |
02/01/2018 |
| ZALL, CAROLINE |
NK-7443 |
1 |
42.22 |
5524********3029 |
00539P |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
355.07 |
| 9 |
MasterCard |
495.82 |
| 44 |
Visa |
2396.63 |
| 2 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3379.59 |