Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARIS, GINNA |
NK-7994 |
5 |
42.22 |
4388********3692 |
04019D |
02/28/2018 |
| BELL, GREG |
NK-6926 |
5 |
105.00 |
4388********6135 |
04018C |
02/28/2018 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
4744********1030 |
150510 |
02/28/2018 |
| BOESL, ALISSA |
NK-6936 |
5 |
42.22 |
4100********8541 |
07670D |
02/28/2018 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4777********0584 |
658708 |
02/28/2018 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********2539 |
150374 |
02/28/2018 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
F0D0CF |
02/28/2018 |
| CHAMBERS, MICHAEL |
NK-7478 |
5 |
73.61 |
5524********6246 |
04021P |
02/28/2018 |
| CLIFFORD, CAROL |
NK-7463 |
5 |
42.22 |
4342********9306 |
038013 |
02/28/2018 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
04024B |
02/28/2018 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
120646 |
02/28/2018 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
04026C |
02/28/2018 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4610********1726 |
887126 |
02/28/2018 |
| FULLER, ANTHONY |
NK-6404 |
5 |
42.22 |
4574********4572 |
H74415 |
02/28/2018 |
| GETZ, CHASE |
NK-6929 |
5 |
58.46 |
5275********3878 |
180619 |
02/28/2018 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
140513 |
02/28/2018 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
161590 |
02/28/2018 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
42.22 |
5424********1712 |
04012P |
02/28/2018 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4147********5531 |
04033A |
02/28/2018 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
04030G |
02/28/2018 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
165243 |
02/28/2018 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
160515 |
02/28/2018 |
| HERREN, BLAKE |
NK-7616 |
5 |
31.39 |
4388********3580 |
04030D |
02/28/2018 |
| HIGGENBOTHAM, RAYLA |
NK-7988 |
5 |
62.79 |
4610********4875 |
149347 |
02/28/2018 |
| HUTCHINS, SOLOMON |
NK-7471 |
5 |
31.39 |
4552********5978 |
H73345 |
02/28/2018 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
145778 |
02/28/2018 |
| JONES, ASHLEY |
NK-7363 |
5 |
42.22 |
4400********8170 |
01127C |
02/28/2018 |
| KUTAC, ADAM |
NK-7464 |
5 |
62.79 |
4411********8261 |
214775 |
02/28/2018 |
| LAMBRIGHT, SHANA |
NK-8115 |
5 |
42.22 |
4610********5525 |
147294 |
02/28/2018 |
| LEWIS, RANDY |
NK-7204 |
5 |
42.22 |
4342********1190 |
070349 |
02/28/2018 |
| MARTINEZ, JASON |
NK-7385 |
5 |
54.13 |
4599********0589 |
H75639 |
02/28/2018 |
| MEDRANO, MARIA MALENA |
NK-7407 |
5 |
42.22 |
4744********0477 |
160519 |
02/28/2018 |
| MERCADO, ELENA |
NK-8093 |
5 |
62.22 |
4147********1863 |
04037C |
02/28/2018 |
| MUNIZ, ALEX |
NK-7544 |
5 |
62.79 |
4266********6360 |
04040C |
02/28/2018 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2364 |
150512 |
02/28/2018 |
| OURSO, JORDAN |
NK-8028 |
5 |
42.22 |
4147********5416 |
04040C |
02/28/2018 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********8493 |
210016 |
02/28/2018 |
| PERKINS, KIMBERLY |
NK-7371 |
5 |
42.22 |
5152********9080 |
053655 |
02/28/2018 |
| PINEL, OLVIN |
NK-7974 |
5 |
73.61 |
4342********6793 |
048515 |
02/28/2018 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
04045C |
02/28/2018 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
04046C |
02/28/2018 |
| PURTEE, CHRIS |
NK-7339 |
5 |
42.22 |
3767*******1006 |
180471 |
02/28/2018 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
214743 |
02/28/2018 |
| SEVILLA, ANTONIO |
NK-7389 |
5 |
42.22 |
4100********0198 |
07837D |
02/28/2018 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
04048C |
02/28/2018 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
3E7A29 |
02/28/2018 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
708210 |
02/28/2018 |
| TORRES, JESSECA |
NK-7817 |
5 |
73.61 |
4400********6752 |
06049D |
02/28/2018 |
| VALCHINE, MILICA |
NK-8013 |
5 |
62.22 |
5424********3035 |
64407B |
02/28/2018 |
| VEHLEWALD, MARTHA |
NK-7449 |
5 |
42.22 |
4744********0880 |
110815 |
02/28/2018 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
168961 |
02/28/2018 |
| WESTOVER, MARY |
NK-5583 |
5 |
121.24 |
4342********1165 |
057801 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
227.33 |
| 8 |
MasterCard |
437.86 |
| 39 |
Visa |
2058.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2723.93 |