Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ARDELL |
NK-6962 |
1 |
25.00 |
4758********7498 |
001907 |
05/01/2018 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
03242C |
05/01/2018 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********4282 |
03244B |
05/01/2018 |
| BALDWIN, ERIC |
NK-6772 |
1 |
25.00 |
4157********3937 |
868213 |
05/01/2018 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
03244C |
05/01/2018 |
| BEUTLER, LINDSEY |
NK-8193 |
1 |
20.00 |
4342********4088 |
026752 |
05/01/2018 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
104706 |
05/01/2018 |
| BLEY DE ULLOA, KATJA |
NK-7939 |
1 |
73.61 |
5178********7890 |
03260P |
05/01/2018 |
| BOWDEN, JENNIFER |
NK-6555 |
1 |
25.00 |
4777********0584 |
594284 |
05/01/2018 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********6795 |
00146R |
05/01/2018 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
815387 |
05/01/2018 |
| BROWN, MACK |
NK-5959 |
1 |
25.00 |
4610********1167 |
814708 |
05/01/2018 |
| BROWN, ROBERT |
NK-8235 |
1 |
73.61 |
4060********1224 |
819590 |
05/01/2018 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
047069 |
05/01/2018 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0089 |
H72991 |
05/01/2018 |
| CASE, MICHAEL |
NK-7870 |
1 |
25.00 |
3715*******3005 |
108312 |
05/01/2018 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
815387 |
05/01/2018 |
| COATS, LONNEL |
NK-7605 |
1 |
25.00 |
3712*******2005 |
196099 |
05/01/2018 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001433 |
05/01/2018 |
| CORY, KELLY RENEE |
NK-6732 |
1 |
25.00 |
4610********6938 |
814770 |
05/01/2018 |
| CRENWELGE, CALVIN |
NK-6918 |
1 |
25.00 |
4342********4338 |
088015 |
05/01/2018 |
| DARLING, CARY |
NK-5841 |
1 |
29.00 |
5152********2020 |
055044 |
05/01/2018 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********5737 |
30577G |
05/01/2018 |
| DEVEREAUX, JENNIFER |
NK-7285 |
1 |
108.25 |
4342********0655 |
013828 |
05/01/2018 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
144427 |
05/01/2018 |
| DUTKO, RICK |
NK-2422 |
1 |
25.00 |
5538********9610 |
122514 |
05/01/2018 |
| ELLIS, MICHAEL |
NK-7791 |
1 |
73.61 |
4465********3173 |
001922 |
05/01/2018 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4147********5228 |
03270D |
05/01/2018 |
| ESCOBAR, ZEYLIN |
NK-8038 |
1 |
42.22 |
4266********8747 |
03269B |
05/01/2018 |
| FORSYTHE, BRANDON |
NK-6953 |
1 |
25.00 |
4610********3111 |
880233 |
05/01/2018 |
| FOURNIER, DARWIN |
NK-8162 |
1 |
73.61 |
4294********9913 |
984593 |
05/01/2018 |
| GAINEY, CHAD |
NK-6335 |
1 |
25.00 |
5152********6175 |
501672 |
05/01/2018 |
| GONZALEZ, MARCIE |
NK-5543 |
1 |
25.00 |
4744********5612 |
152014 |
05/01/2018 |
| HALL, SAMANTHA |
NK-6722 |
1 |
25.00 |
4246********0592 |
03271G |
05/01/2018 |
| HANDFELT, MONICA |
NK-6931 |
1 |
25.00 |
4266********8391 |
03271C |
05/01/2018 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H66409 |
05/01/2018 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********5987 |
03274D |
05/01/2018 |
| HOSEIN, NIGEL |
NK-6632 |
1 |
25.00 |
4744********9302 |
132917 |
05/01/2018 |
| HUBER, BRIAN |
NK-6356 |
1 |
67.22 |
4266********7341 |
03274A |
05/01/2018 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
043032 |
05/01/2018 |
| JETT, JASON |
NK-6501 |
1 |
25.00 |
4833********7183 |
880230 |
05/01/2018 |
| KIRSCH, DARREN |
NK-6644 |
1 |
25.00 |
5424********5449 |
60751P |
05/01/2018 |
| KORNFUEHRER, ERIC |
NK-7721 |
1 |
83.46 |
4147********6526 |
03280D |
05/01/2018 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
03283G |
05/01/2018 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
03279D |
05/01/2018 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
52.06 |
4610********3930 |
882986 |
05/01/2018 |
| LYNCH, JACKIE |
NK-5900 |
1 |
25.00 |
5275********2359 |
122415 |
05/01/2018 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
1 |
25.00 |
4610********4543 |
880278 |
05/01/2018 |
| MACIAS, RUTH |
NK-4129 |
1 |
56.39 |
5524********1616 |
03281Z |
05/01/2018 |
| MARTINEZ, TOMMY |
NK-7823 |
1 |
25.00 |
4342********7722 |
059827 |
05/01/2018 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001836 |
05/01/2018 |
| MAXELL, KAREN |
NK-6665 |
1 |
25.00 |
4784********1438 |
001455 |
05/01/2018 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
152018 |
05/01/2018 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********4443 |
03284P |
05/01/2018 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
001168 |
05/01/2018 |
| MONSIVAIZ, GERARD |
NK-6529 |
1 |
25.00 |
3739*******8017 |
186501 |
05/01/2018 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00169R |
05/01/2018 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
122616 |
05/01/2018 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
947481 |
05/01/2018 |
| PARRILLO, MARIA |
NK-6661 |
1 |
25.00 |
4479********5017 |
001440 |
05/01/2018 |
| POSTA, STEPHEN |
NK-6525 |
1 |
98.61 |
4388********9637 |
03286C |
05/01/2018 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
3712*******1005 |
170079 |
05/01/2018 |
| RAFFERTY, JOHN |
NK-4106 |
1 |
25.00 |
5524********8053 |
03288P |
05/01/2018 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601012 |
05/01/2018 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
03293C |
05/01/2018 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001461 |
05/01/2018 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
000873 |
05/01/2018 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
03292D |
05/01/2018 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
460676 |
05/01/2018 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
00824A |
05/01/2018 |
| RYAN, RONNIE |
NK-6500 |
1 |
25.00 |
4610********5366 |
945767 |
05/01/2018 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
182474 |
05/01/2018 |
| SCHWARTZ, NICOLE |
NK-6640 |
1 |
25.00 |
4388********1118 |
03293D |
05/01/2018 |
| SEAMAN, KATHY |
NK-7748 |
1 |
25.00 |
4610********4158 |
945762 |
05/01/2018 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
03292D |
05/01/2018 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
132716 |
05/01/2018 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
03296C |
05/01/2018 |
| STASNEY, BRIAN |
NK-5788 |
1 |
25.00 |
3717*******4003 |
121283 |
05/01/2018 |
| STAVINOHA, BURT |
NK-7049 |
1 |
25.00 |
5178********9549 |
03298Z |
05/01/2018 |
| STOKES, DAVID |
NK-8104 |
1 |
53.04 |
4388********8296 |
03293D |
05/01/2018 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001722 |
05/01/2018 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
044568 |
05/01/2018 |
| TATE, KAREN |
NK-6741 |
1 |
25.00 |
5174********3049 |
818780 |
05/01/2018 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********7375 |
950591 |
05/01/2018 |
| TUTINO, TATIANA |
NK-7481 |
1 |
20.00 |
4147********6353 |
03296D |
05/01/2018 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
03295C |
05/01/2018 |
| VILLARREAL, IMEE |
NK-6790 |
1 |
25.00 |
4347********2342 |
945752 |
05/01/2018 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
97.43 |
4342********1165 |
039879 |
05/01/2018 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
25.00 |
4157********6673 |
869920 |
05/01/2018 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
61154P |
05/01/2018 |
| YBARRA, PAMELA |
NK-0942 |
1 |
67.22 |
4323********8029 |
043702 |
05/01/2018 |
| ZALL, CAROLINE |
NK-7443 |
1 |
42.22 |
5524********3029 |
03298P |
05/01/2018 |
| ZIEMAN, DAYLA |
NK-5825 |
1 |
25.00 |
5523********5385 |
03311Z |
05/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
312.18 |
| 16 |
MasterCard |
629.63 |
| 67 |
Visa |
3169.50 |
| 2 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4243.38 |