Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4388********4549 |
03330D |
02/07/2018 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
310EB1 |
02/07/2018 |
| ALLISON, BRANDON |
NK-7509 |
2 |
31.39 |
4610********6784 |
015107 |
02/07/2018 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********9628 |
03404B |
02/07/2018 |
| BALDWIN, ERIC |
NK-6772 |
2 |
42.22 |
4157********3937 |
471293 |
02/07/2018 |
| BANKS, TRAVIS |
NK-7348 |
2 |
42.22 |
4342********1404 |
096818 |
02/07/2018 |
| BARBALICH, PATTI |
NK-6353 |
2 |
69.28 |
5146********1937 |
F50198 |
02/07/2018 |
| BARREDA, MICHELLE |
NK-7591 |
2 |
72.93 |
4342********9653 |
073653 |
02/07/2018 |
| BECKCOM, DANIELLE |
NK-7332 |
2 |
42.22 |
3743*******1654 |
618007 |
02/07/2018 |
| BOURDEAU, JAMIE |
NK-7920 |
2 |
20.00 |
5146********9845 |
EA96BF |
02/07/2018 |
| BRANDON, LANNIE |
NK-8062 |
2 |
54.13 |
4081********2380 |
286528 |
02/07/2018 |
| BREAUX, CANDACE |
NK-7891 |
2 |
31.39 |
4102********7527 |
007987 |
02/07/2018 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
105016 |
02/07/2018 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
471404 |
02/07/2018 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
03341A |
02/07/2018 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
03341D |
02/07/2018 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
42.22 |
4266********2619 |
03343C |
02/07/2018 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
93.61 |
4610********6938 |
015107 |
02/07/2018 |
| CRAIG, LINDSEY |
NK-5125 |
2 |
47.06 |
4342********4367 |
081621 |
02/07/2018 |
| CRUZ, DONNA |
NK-7094 |
2 |
73.61 |
5537********4601 |
019503 |
02/07/2018 |
| DAY, LESLIE |
NK-3957 |
2 |
42.22 |
4147********9210 |
03346D |
02/07/2018 |
| DEERING, JESSICA |
NK-7670 |
2 |
31.39 |
4388********6495 |
03346D |
02/07/2018 |
| DELAPLANE, ANNIE |
NK-7699 |
2 |
62.22 |
4342********8542 |
008061 |
02/07/2018 |
| DEMOTT, MATTHEW |
NK-7439 |
2 |
73.61 |
3727*******1003 |
124327 |
02/07/2018 |
| DENTON, WILLIAM |
NK-6679 |
2 |
73.61 |
4147********5515 |
03351C |
02/07/2018 |
| DOWLING, FOSTER |
NK-7829 |
2 |
94.18 |
4400********7410 |
05971D |
02/07/2018 |
| DRESSER, DOUG |
NK-6472 |
2 |
73.61 |
4400********4664 |
07892C |
02/07/2018 |
| DUDEK, STEVEN |
NK-7934 |
2 |
62.79 |
3797*******1002 |
166405 |
02/07/2018 |
| FINDLING, MEGAN |
NK-7297 |
2 |
42.22 |
4400********4927 |
06107D |
02/07/2018 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
4147********6975 |
03357C |
02/07/2018 |
| FLORES, CRISTIAN |
NK-7922 |
2 |
31.39 |
4060********9758 |
025107 |
02/07/2018 |
| FULLER, KRISTA |
NK-8000 |
2 |
73.61 |
4342********7145 |
061669 |
02/07/2018 |
| GILBERT, JEFF |
NK-7882 |
2 |
73.61 |
5269********2648 |
278158 |
02/07/2018 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********8802 |
03359D |
02/07/2018 |
| GRUBER, DANIEL |
NK-6965 |
2 |
31.39 |
4100********8191 |
49108D |
02/07/2018 |
| HANDFELT, MONICA |
NK-6931 |
2 |
42.22 |
4266********8391 |
03359D |
02/07/2018 |
| HATHORN, SHELBY |
NK-8050 |
2 |
31.39 |
5275********6149 |
115116 |
02/07/2018 |
| HERRERA, CASSIE |
NK-8059 |
2 |
42.22 |
5146********8673 |
7AD1C1 |
02/07/2018 |
| HESSEMER, KEITH |
NK-7698 |
2 |
73.61 |
5466********0614 |
03368P |
02/07/2018 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
03368B |
02/07/2018 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********5080 |
03367B |
02/07/2018 |
| HOLLINGSWORTH, CHRISTINE |
NK-6456 |
2 |
73.61 |
4266********9872 |
03365C |
02/07/2018 |
| HOOVER, ALLISON |
NK-5116 |
2 |
27.06 |
4342********9884 |
049756 |
02/07/2018 |
| HOPKINS, RYAN |
NK-7377 |
2 |
73.61 |
4342********3129 |
039023 |
02/07/2018 |
| HOSEIN, NIGEL |
NK-6632 |
2 |
31.39 |
4744********9302 |
175514 |
02/07/2018 |
| HUGHES, JEFF |
NK-7845 |
2 |
42.22 |
4777********7645 |
007840 |
02/07/2018 |
| JOHNSON, WESTON |
NK-7998 |
2 |
31.39 |
4388********8303 |
03367D |
02/07/2018 |
| JOLLEY, CHAD |
NK-5294 |
2 |
42.22 |
4400********9745 |
00321D |
02/07/2018 |
| JURICEK, LORI |
NK-7361 |
2 |
73.61 |
4266********0040 |
03368D |
02/07/2018 |
| KERCHEVAL, LAURA |
NK-5987 |
2 |
42.22 |
4342********1888 |
026530 |
02/07/2018 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
025107 |
02/07/2018 |
| LAVERICK, DAVID |
NK-7009 |
2 |
31.39 |
5138********6465 |
226984 |
02/07/2018 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
3796*******1001 |
143835 |
02/07/2018 |
| LEGG, MARK |
NK-7496 |
2 |
31.39 |
4270********2218 |
007668 |
02/07/2018 |
| LIARDON, KATIE |
NK-6428 |
2 |
42.22 |
4147********2999 |
03378D |
02/07/2018 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
03382B |
02/07/2018 |
| LOPEZ, NATASHA |
NK-7564 |
2 |
62.79 |
4610********4962 |
025107 |
02/07/2018 |
| LOWRANCE, CHRISTOPHER |
NK-7437 |
2 |
42.22 |
3795*******1011 |
117386 |
02/07/2018 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
08948D |
02/07/2018 |
| LYNN, MONIKA |
NK-6270 |
2 |
42.22 |
4266********4600 |
03380B |
02/07/2018 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
286538 |
02/07/2018 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
108394 |
02/07/2018 |
| MAYS, BELINDA |
NK-7883 |
2 |
73.61 |
4100********2674 |
49261D |
02/07/2018 |
| MCDONALD, JOHN |
NK-7379 |
2 |
27.06 |
4259********0117 |
048751 |
02/07/2018 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
157916 |
02/07/2018 |
| MOORE, LIZ |
NK-8056 |
2 |
42.22 |
4157********1883 |
472783 |
02/07/2018 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
03381C |
02/07/2018 |
| NORIEGA, AARON |
NK-5941 |
2 |
31.39 |
4388********3245 |
03382C |
02/07/2018 |
| ORTIZ, URIAH |
NK-7750 |
2 |
73.61 |
4610********4733 |
025107 |
02/07/2018 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
108.25 |
4342********8497 |
071384 |
02/07/2018 |
| PHELPS, CHRIS |
NK-7357 |
2 |
135.31 |
5466********2533 |
03385P |
02/07/2018 |
| POOLE, BRIAN |
NK-6364 |
2 |
31.39 |
4411********2885 |
025107 |
02/07/2018 |
| PROULX, CAITLIN |
NK-7863 |
2 |
62.79 |
4737********6502 |
044746 |
02/07/2018 |
| RAWLINGS, JULIE |
NK-7601 |
2 |
73.61 |
4147********7289 |
03387C |
02/07/2018 |
| REED, OLIVIA |
NK-8031 |
2 |
42.22 |
4610********0447 |
035107 |
02/07/2018 |
| REGAN, MIKE |
NK-7999 |
2 |
42.22 |
4157********4393 |
473097 |
02/07/2018 |
| RINEAR, MARISA |
NK-7503 |
2 |
42.22 |
5152********9041 |
158797 |
02/07/2018 |
| RITTER, COREY |
NK-7991 |
2 |
62.79 |
4610********5085 |
035107 |
02/07/2018 |
| SAENZ, WALTER |
NK-8047 |
2 |
42.22 |
4342********8528 |
015937 |
02/07/2018 |
| SARGHOS, PAULETTE |
NK-6207 |
2 |
85.52 |
4388********6021 |
03390D |
02/07/2018 |
| SARTORI, BETH |
NK-7746 |
2 |
73.61 |
4400********3311 |
00570D |
02/07/2018 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
035107 |
02/07/2018 |
| SCHWARTZ, NICOLE |
NK-6640 |
2 |
62.22 |
4388********1118 |
03393D |
02/07/2018 |
| STEVENS, JENNIFER |
NK-8029 |
2 |
62.22 |
5275********6625 |
115413 |
02/07/2018 |
| STRAITON, DOUG |
NK-7345 |
2 |
105.00 |
4342********5497 |
089133 |
02/07/2018 |
| SVETAKA, HELEN |
NK-8043 |
2 |
31.39 |
5174********3771 |
224935 |
02/07/2018 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
42.22 |
4388********6461 |
03396C |
02/07/2018 |
| TIBBETT, JASON OMAR |
NK-7841 |
2 |
62.79 |
4833********6238 |
035107 |
02/07/2018 |
| TIMONEY, TOM |
NK-6674 |
2 |
31.39 |
4489********5315 |
007675 |
02/07/2018 |
| TRICOMI, FRANK |
NK-7857 |
2 |
73.61 |
3727*******7006 |
180099 |
02/07/2018 |
| VALSIN, ESPERAMZA |
NK-7997 |
2 |
27.06 |
4610********1984 |
035107 |
02/07/2018 |
| WADE, BESSIE |
NK-8002 |
2 |
42.22 |
4342********4981 |
062643 |
02/07/2018 |
| WILBURN, LAURA |
NK-7879 |
2 |
42.22 |
4610********3343 |
035107 |
02/07/2018 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4323********8319 |
032584 |
02/07/2018 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
03405Z |
02/07/2018 |
| ZUIDERVLIET, BETSY |
NK-7411 |
2 |
62.22 |
4147********2174 |
03403C |
02/07/2018 |
| ZYLETA, MILENA |
NK-7435 |
2 |
42.22 |
4128********9174 |
49372B |
02/07/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
476.31 |
| 15 |
MasterCard |
833.48 |
| 74 |
Visa |
3818.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5128.07 |