Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4147********4088 |
74352C |
02/15/2018 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
05664D |
02/15/2018 |
| ANCEL, JESSE |
NK-7918 |
3 |
31.39 |
4737********9209 |
072788 |
02/15/2018 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
31.39 |
4147********7443 |
05666D |
02/15/2018 |
| BAGGETT, DEBORAH |
NK-5072 |
3 |
42.22 |
5524********4189 |
05666P |
02/15/2018 |
| BOICE, ROBERT |
NK-7636 |
3 |
42.22 |
5275********2470 |
193081 |
02/15/2018 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05665C |
02/15/2018 |
| BOURDEAU, JAMIE |
NK-7920 |
3 |
42.22 |
5146********9845 |
FF0942 |
02/15/2018 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B71298 |
02/15/2018 |
| BRINER, TRAVIS |
NK-7645 |
3 |
42.22 |
4610********9566 |
053807 |
02/15/2018 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
015067 |
02/15/2018 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
05669D |
02/15/2018 |
| BRUNNER, CHRIS |
NK-7628 |
3 |
67.22 |
3767*******4019 |
187825 |
02/15/2018 |
| CASE, MICHAEL |
NK-7870 |
3 |
73.61 |
3715*******3005 |
144682 |
02/15/2018 |
| CHEIFFETZ, TRACEY |
NK-6236 |
3 |
27.06 |
4640********4790 |
05669C |
02/15/2018 |
| CHRISTIAN, STEVE |
NK-7958 |
3 |
62.79 |
5537********7671 |
013282 |
02/15/2018 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********3117 |
047136 |
02/15/2018 |
| CLEBOSKI, VERLIN |
NK-7844 |
3 |
42.22 |
4631********9599 |
415533 |
02/15/2018 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
188148 |
02/15/2018 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
036010 |
02/15/2018 |
| CRISP, KENDALL |
NK-7302 |
3 |
42.22 |
5524********2331 |
05674P |
02/15/2018 |
| CUNNINGHAM, LAUREN |
NK-7716 |
3 |
73.61 |
5146********0018 |
E2540E |
02/15/2018 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
081081 |
02/15/2018 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
053807 |
02/15/2018 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9610 |
193087 |
02/15/2018 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********7613 |
935821 |
02/15/2018 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015264 |
02/15/2018 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
05676C |
02/15/2018 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
5275********4402 |
173888 |
02/15/2018 |
| FEBRES, JOSHKA |
NK-7728 |
3 |
42.22 |
4400********2042 |
05040B |
02/15/2018 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
42.22 |
4342********2009 |
033044 |
02/15/2018 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
053807 |
02/15/2018 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
145244 |
02/15/2018 |
| FUENTES, REINA |
NK-7962 |
3 |
73.61 |
5146********4972 |
46B15B |
02/15/2018 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
525591 |
02/15/2018 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015443 |
02/15/2018 |
| GARCIA, THOMAS |
NK-7872 |
3 |
31.39 |
4610********4543 |
063807 |
02/15/2018 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
05679C |
02/15/2018 |
| GARZA, MICHAEL |
NK-7888 |
3 |
62.79 |
4744********7515 |
173481 |
02/15/2018 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05685D |
02/15/2018 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
05681D |
02/15/2018 |
| GREER, AMBER |
NK-6818 |
3 |
93.61 |
4388********7889 |
05681D |
02/15/2018 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
42.22 |
4342********3248 |
041417 |
02/15/2018 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
157740 |
02/15/2018 |
| HANSEN, JOSEPH |
NK-6967 |
3 |
31.39 |
4465********5524 |
015043 |
02/15/2018 |
| HILL, BRYAN |
NK-6980 |
3 |
125.57 |
4610********8884 |
063807 |
02/15/2018 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
33030P |
02/15/2018 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
036392 |
02/15/2018 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
62.79 |
3717*******3057 |
168970 |
02/15/2018 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
063807 |
02/15/2018 |
| JONES, GUY |
NK-7806 |
3 |
73.61 |
4631********8225 |
440249 |
02/15/2018 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4394 |
193885 |
02/15/2018 |
| KIRKLIN, RODNEY |
NK-8092 |
3 |
73.61 |
4388********5278 |
05686C |
02/15/2018 |
| KOCUR, JOHN |
NK-6998 |
3 |
42.22 |
4301********7500 |
05684A |
02/15/2018 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
05686P |
02/15/2018 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
05688D |
02/15/2018 |
| LASALA, STEPHANIE |
NK-8033 |
3 |
42.22 |
5524********8006 |
05687P |
02/15/2018 |
| MACHACEK, SCOTT |
NK-7965 |
3 |
31.39 |
4342********6085 |
018128 |
02/15/2018 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
05688P |
02/15/2018 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
33072P |
02/15/2018 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01584R |
02/15/2018 |
| MAKNOJIA, NILISHA |
NK-7383 |
3 |
31.39 |
4465********0025 |
015448 |
02/15/2018 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
05687C |
02/15/2018 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
071081 |
02/15/2018 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015929 |
02/15/2018 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
008043 |
02/15/2018 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
101779 |
02/15/2018 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
A1FF90 |
02/15/2018 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********2016 |
011621 |
02/15/2018 |
| MILKEY, PAULA |
NK-7494 |
3 |
42.22 |
4147********3106 |
05696C |
02/15/2018 |
| MILLER, LANDON |
NK-7488 |
3 |
31.39 |
4019********1180 |
015467 |
02/15/2018 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
071911 |
02/15/2018 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
076235 |
02/15/2018 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
106688 |
02/15/2018 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01577R |
02/15/2018 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********5237 |
738867 |
02/15/2018 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
936712 |
02/15/2018 |
| NAIR, SANTOSH |
NK-8024 |
3 |
42.22 |
4266********3904 |
05699C |
02/15/2018 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
044244 |
02/15/2018 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********6898 |
183087 |
02/15/2018 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015973 |
02/15/2018 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4259********9246 |
013939 |
02/15/2018 |
| PRICE, LAURIE |
NK-7654 |
3 |
42.22 |
5146********9592 |
229D11 |
02/15/2018 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05705D |
02/15/2018 |
| REED, MIKE |
NK-5929 |
3 |
42.22 |
4815********4656 |
143881 |
02/15/2018 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********9700 |
024364 |
02/15/2018 |
| RUIZ, ROCIO |
NK-7850 |
3 |
81.19 |
4563********4630 |
H72053 |
02/15/2018 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
073807 |
02/15/2018 |
| SABINS, TERRI |
NK-7557 |
3 |
42.22 |
4036********2412 |
05705C |
02/15/2018 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
063807 |
02/15/2018 |
| SAUCEDA, GIDGET |
NK-7793 |
3 |
73.61 |
3712*******2009 |
119630 |
02/15/2018 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
94.18 |
4147********2286 |
605183 |
02/15/2018 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********9832 |
015507 |
02/15/2018 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
042344 |
02/15/2018 |
| SCOTT, JONATHON |
NK-7574 |
3 |
73.61 |
6011********0826 |
01593R |
02/15/2018 |
| SCOTT, PATRICIA |
NK-7951 |
3 |
31.39 |
4270********2361 |
015945 |
02/15/2018 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
073807 |
02/15/2018 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
05711D |
02/15/2018 |
| SENTMANAT, TRACI PRIMARY |
NK-7320 |
3 |
136.40 |
5524********0662 |
04991P |
02/15/2018 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
051934 |
02/15/2018 |
| SIKES, AMANDA |
NK-3631 |
3 |
89.85 |
4610********5091 |
073807 |
02/15/2018 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
4342********6005 |
047587 |
02/15/2018 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********0798 |
073807 |
02/15/2018 |
| SNYDER, ANDREW |
NK-7392 |
3 |
42.22 |
4610********1235 |
073807 |
02/15/2018 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
129812 |
02/15/2018 |
| STACK, LESLIE |
NK-7761 |
3 |
42.22 |
4342********2535 |
004382 |
02/15/2018 |
| STAVINOHA, BURT |
NK-7049 |
3 |
42.22 |
5178********9549 |
05721Z |
02/15/2018 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
05716D |
02/15/2018 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01597Q |
02/15/2018 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01500B |
02/15/2018 |
| STUBBS, ADAM |
NK-7368 |
3 |
42.22 |
5236********3031 |
959080 |
02/15/2018 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
551015 |
02/15/2018 |
| TERRAZAS, MARCO |
NK-7782 |
3 |
73.61 |
5146********7806 |
07D850 |
02/15/2018 |
| THORNTON, DENIS |
NK-3355 |
3 |
55.00 |
5152********7662 |
205631 |
02/15/2018 |
| TOUCHET, ZACHARY |
NK-8025 |
3 |
82.79 |
4147********2557 |
05718I |
02/15/2018 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605183 |
02/15/2018 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H68133 |
02/15/2018 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
183485 |
02/15/2018 |
| VENTURA, LAURA |
NK-8008 |
3 |
105.00 |
4744********6131 |
193984 |
02/15/2018 |
| WAHL, CHAD |
NK-7173 |
3 |
22.73 |
4147********3012 |
05725C |
02/15/2018 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
164127 |
02/15/2018 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
143984 |
02/15/2018 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
050342 |
02/15/2018 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
045204 |
02/15/2018 |
| WILLIAMS, PALVIN |
NK-7353 |
3 |
42.22 |
4342********4016 |
035789 |
02/15/2018 |
| WILSON, MARK |
NK-5433 |
3 |
126.65 |
4900********2592 |
073807 |
02/15/2018 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********5024 |
05726P |
02/15/2018 |
| WORLEY, TOM |
NK-7959 |
3 |
58.46 |
5490********5182 |
03724Z |
02/15/2018 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
81284B |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
806.62 |
| 26 |
MasterCard |
1445.49 |
| 86 |
Visa |
4351.75 |
| 5 |
Discover |
237.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6840.93 |