Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4388********4549 |
09229D |
04/09/2018 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
6C152A |
04/09/2018 |
| ALLISON, BRANDON |
NK-7509 |
2 |
31.39 |
4610********6784 |
014607 |
04/09/2018 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********9628 |
05246B |
04/09/2018 |
| BALDWIN, ERIC |
NK-6772 |
2 |
42.22 |
4157********3937 |
601166 |
04/09/2018 |
| BANKS, TRAVIS |
NK-7348 |
2 |
42.22 |
4342********1404 |
001375 |
04/09/2018 |
| BARREDA, MICHELLE |
NK-7591 |
2 |
72.93 |
4342********9653 |
098898 |
04/09/2018 |
| BOURDEAU, JAMIE |
NK-7920 |
2 |
20.00 |
5146********9845 |
71958B |
04/09/2018 |
| BRANDON, LANNIE |
NK-8062 |
2 |
54.13 |
4081********2380 |
247363 |
04/09/2018 |
| BREAUX, CANDACE |
NK-7891 |
2 |
31.39 |
4102********7527 |
009988 |
04/09/2018 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
184160 |
04/09/2018 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
601314 |
04/09/2018 |
| BUTLER, MARILYN |
NK-8122 |
2 |
54.13 |
4147********3729 |
09236D |
04/09/2018 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
09236A |
04/09/2018 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
09240D |
04/09/2018 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
09240C |
04/09/2018 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
93.61 |
4610********6938 |
014607 |
04/09/2018 |
| CRUZ, DONNA |
NK-7094 |
2 |
73.61 |
5537********4601 |
000131 |
04/09/2018 |
| DEERING, JESSICA |
NK-7670 |
2 |
31.39 |
4388********6495 |
09242D |
04/09/2018 |
| DELAPLANE, ANNIE |
NK-7699 |
2 |
62.22 |
4342********8542 |
020857 |
04/09/2018 |
| DEMOTT, MATTHEW |
NK-7439 |
2 |
73.61 |
3727*******1003 |
147213 |
04/09/2018 |
| DENTON, WILLIAM |
NK-6679 |
2 |
73.61 |
4147********5515 |
09247C |
04/09/2018 |
| DOWLING, FOSTER |
NK-7829 |
2 |
94.18 |
4400********7410 |
01144D |
04/09/2018 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4400********4664 |
02759C |
04/09/2018 |
| DUDEK, STEVEN |
NK-7934 |
2 |
62.79 |
3797*******1002 |
188468 |
04/09/2018 |
| FINDLING, MEGAN |
NK-7297 |
2 |
62.22 |
4400********4927 |
04009D |
04/09/2018 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
4147********6975 |
09252C |
04/09/2018 |
| FLORES, CRISTIAN |
NK-7922 |
2 |
31.39 |
4060********9758 |
014607 |
04/09/2018 |
| GANDARILLAS, TAMMIE |
NK-7947 |
2 |
42.22 |
4342********5622 |
082728 |
04/09/2018 |
| GILBERT, JEFF |
NK-7882 |
2 |
73.61 |
5269********2648 |
351760 |
04/09/2018 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********8802 |
09253D |
04/09/2018 |
| GRUBER, DANIEL |
NK-6965 |
2 |
62.79 |
4100********8191 |
10730D |
04/09/2018 |
| HANDFELT, MONICA |
NK-6931 |
2 |
42.22 |
4266********8391 |
09254C |
04/09/2018 |
| HATHORN, SHELBY |
NK-8050 |
2 |
31.39 |
5275********6149 |
194362 |
04/09/2018 |
| HERRERA, CASSIE |
NK-8059 |
2 |
42.22 |
5146********8673 |
5D28F6 |
04/09/2018 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
09263B |
04/09/2018 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********5080 |
09262B |
04/09/2018 |
| HOLLINGSWORTH, CHRISTINE |
NK-6456 |
2 |
73.61 |
4266********9872 |
09260C |
04/09/2018 |
| HOOVER, ALLISON |
NK-5116 |
2 |
27.06 |
4342********9884 |
066914 |
04/09/2018 |
| HOPKINS, RYAN |
NK-7377 |
2 |
73.61 |
4342********3129 |
031292 |
04/09/2018 |
| HOSEIN, NIGEL |
NK-6632 |
2 |
31.39 |
4744********9302 |
144162 |
04/09/2018 |
| HUGHES, JEFF |
NK-7845 |
2 |
42.22 |
4777********7645 |
009598 |
04/09/2018 |
| JOHNSON, WESTON |
NK-7998 |
2 |
31.39 |
4388********8303 |
09265D |
04/09/2018 |
| JOLLEY, CHAD |
NK-5294 |
2 |
42.22 |
4400********9745 |
06035D |
04/09/2018 |
| JURICEK, LORI |
NK-7361 |
2 |
73.61 |
4266********0040 |
09267D |
04/09/2018 |
| KERCHEVAL, LAURA |
NK-5987 |
2 |
42.22 |
4342********1888 |
004232 |
04/09/2018 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
024607 |
04/09/2018 |
| LAVERICK, DAVID |
NK-7009 |
2 |
31.39 |
5138********6465 |
039855 |
04/09/2018 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
3796*******1001 |
106453 |
04/09/2018 |
| LEGG, MARK |
NK-7496 |
2 |
31.39 |
4270********2218 |
009144 |
04/09/2018 |
| LIARDON, KATIE |
NK-6428 |
2 |
42.22 |
4147********2999 |
09271D |
04/09/2018 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
09269B |
04/09/2018 |
| LOPEZ, NATASHA |
NK-7564 |
2 |
62.79 |
4610********4962 |
024607 |
04/09/2018 |
| LOWRANCE, CHRISTOPHER |
NK-7437 |
2 |
42.22 |
3795*******1011 |
199218 |
04/09/2018 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
05333D |
04/09/2018 |
| LYNN, MONIKA |
NK-6270 |
2 |
42.22 |
4266********4600 |
09275B |
04/09/2018 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
247369 |
04/09/2018 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
115005 |
04/09/2018 |
| MAYS, BELINDA |
NK-7883 |
2 |
73.61 |
4100********2674 |
10897D |
04/09/2018 |
| MCDONALD, JOHN |
NK-7379 |
2 |
27.06 |
4259********0117 |
049621 |
04/09/2018 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
177812 |
04/09/2018 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
09282C |
04/09/2018 |
| NORIEGA, AARON |
NK-5941 |
2 |
31.39 |
4388********3245 |
09284C |
04/09/2018 |
| ORTIZ, URIAH |
NK-7750 |
2 |
73.61 |
4610********4733 |
024607 |
04/09/2018 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
108.25 |
4342********8497 |
007781 |
04/09/2018 |
| PHELPS, CHRIS |
NK-7357 |
2 |
135.31 |
5466********2533 |
09286Z |
04/09/2018 |
| POOLE, BRIAN |
NK-6364 |
2 |
31.39 |
4411********2885 |
024607 |
04/09/2018 |
| PROULX, CAITLIN |
NK-7863 |
2 |
62.79 |
4737********6502 |
091199 |
04/09/2018 |
| RAWLINGS, JULIE |
NK-7601 |
2 |
73.61 |
4147********7289 |
09288C |
04/09/2018 |
| REGAN, MIKE |
NK-7999 |
2 |
42.22 |
4157********4393 |
603031 |
04/09/2018 |
| RINEAR, MARISA |
NK-7503 |
2 |
42.22 |
5152********9041 |
180919 |
04/09/2018 |
| RITTER, COREY |
NK-7991 |
2 |
62.79 |
4610********5085 |
034607 |
04/09/2018 |
| SAENZ, WALTER |
NK-8047 |
2 |
42.22 |
4342********8528 |
090626 |
04/09/2018 |
| SARGHOS, PAULETTE |
NK-6207 |
2 |
31.39 |
4388********6021 |
09293D |
04/09/2018 |
| SARTORI, BETH |
NK-7746 |
2 |
73.61 |
4400********3311 |
08608D |
04/09/2018 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
034607 |
04/09/2018 |
| SCHWARTZ, NICOLE |
NK-6640 |
2 |
62.22 |
4388********1118 |
09297D |
04/09/2018 |
| STEVENS, JENNIFER |
NK-8029 |
2 |
62.22 |
5275********6625 |
104463 |
04/09/2018 |
| STRAITON, DOUG |
NK-7345 |
2 |
105.00 |
4342********5497 |
022726 |
04/09/2018 |
| SVETAKA, HELEN |
NK-8043 |
2 |
31.39 |
5174********3771 |
042747 |
04/09/2018 |
| TATAVAK, MANUEL |
NK-8097 |
2 |
42.22 |
4259********9261 |
082813 |
04/09/2018 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
42.22 |
4388********6461 |
09301B |
04/09/2018 |
| TIBBETT, JASON OMAR |
NK-7841 |
2 |
62.79 |
4833********6238 |
034607 |
04/09/2018 |
| TIMONEY, TOM |
NK-6674 |
2 |
31.39 |
4489********5315 |
009299 |
04/09/2018 |
| TRICOMI, FRANK |
NK-7857 |
2 |
73.61 |
3727*******7006 |
122181 |
04/09/2018 |
| VALSIN, ESPERAMZA |
NK-7997 |
2 |
27.06 |
4610********1984 |
034607 |
04/09/2018 |
| WADE, BESSIE |
NK-8002 |
2 |
42.22 |
4342********4981 |
033721 |
04/09/2018 |
| WILBURN, LAURA |
NK-7879 |
2 |
42.22 |
4610********3343 |
034607 |
04/09/2018 |
| WILLIS, ROGER |
NK-8114 |
2 |
42.22 |
4692********6118 |
609064 |
04/09/2018 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4323********8319 |
068733 |
04/09/2018 |
| WORKMAN, ROBIN |
NK-8090 |
2 |
27.06 |
4388********8263 |
09306D |
04/09/2018 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
09314Z |
04/09/2018 |
| ZYLETA, MILENA |
NK-7435 |
2 |
42.22 |
4128********9174 |
10994B |
04/09/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
434.09 |
| 13 |
MasterCard |
690.59 |
| 73 |
Visa |
3713.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4838.53 |