Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
67.22 |
4388********4549 |
03038D |
05/07/2018 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
F473C4 |
05/07/2018 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********9628 |
08968B |
05/07/2018 |
| BALDWIN, ERIC |
NK-6772 |
2 |
42.22 |
4157********3937 |
461543 |
05/07/2018 |
| BANKS, TRAVIS |
NK-7348 |
2 |
42.22 |
4342********1404 |
096947 |
05/07/2018 |
| BOURDEAU, JAMIE |
NK-7920 |
2 |
45.00 |
5146********9845 |
4E83F7 |
05/07/2018 |
| BRANDON, LANNIE |
NK-8062 |
2 |
54.13 |
4081********2380 |
105636 |
05/07/2018 |
| BREAUX, CANDACE |
NK-7891 |
2 |
56.39 |
4102********7527 |
007041 |
05/07/2018 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
134812 |
05/07/2018 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
461786 |
05/07/2018 |
| BUTLER, MARILYN |
NK-8122 |
2 |
54.13 |
4147********3729 |
03054D |
05/07/2018 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
03053A |
05/07/2018 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
03053D |
05/07/2018 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
03055C |
05/07/2018 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
93.61 |
4610********6938 |
014107 |
05/07/2018 |
| CRAIG, LINDSEY |
NK-5125 |
2 |
47.06 |
4342********8097 |
037207 |
05/07/2018 |
| DEERING, JESSICA |
NK-7670 |
2 |
31.39 |
4388********6495 |
03063D |
05/07/2018 |
| DELAPLANE, ANNIE |
NK-7699 |
2 |
62.22 |
4342********8542 |
096686 |
05/07/2018 |
| DEMOTT, MATTHEW |
NK-7439 |
2 |
98.61 |
3727*******1003 |
190213 |
05/07/2018 |
| DENTON, WILLIAM |
NK-6679 |
2 |
73.61 |
4147********5515 |
03065C |
05/07/2018 |
| DOWLING, FOSTER |
NK-7829 |
2 |
94.18 |
4400********7410 |
00695D |
05/07/2018 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4400********4664 |
06725C |
05/07/2018 |
| DUDEK, STEVEN |
NK-7934 |
2 |
62.79 |
3797*******1002 |
147930 |
05/07/2018 |
| EDWARDS, SUSAN |
NK-7942 |
2 |
25.00 |
4266********0835 |
03066C |
05/07/2018 |
| FINDLING, MEGAN |
NK-7297 |
2 |
87.22 |
4400********4927 |
03866D |
05/07/2018 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
4147********6975 |
03070C |
05/07/2018 |
| GANDARILLAS, TAMMIE |
NK-7947 |
2 |
42.22 |
4342********5622 |
045239 |
05/07/2018 |
| GILBERT, JEFF |
NK-7882 |
2 |
73.61 |
5269********2648 |
855816 |
05/07/2018 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********8802 |
03070D |
05/07/2018 |
| GRUBER, DANIEL |
NK-6965 |
2 |
31.39 |
4100********8191 |
42028D |
05/07/2018 |
| HAIRELL, ELISE |
NK-8204 |
2 |
42.22 |
4266********4288 |
03072B |
05/07/2018 |
| HANDFELT, MONICA |
NK-6931 |
2 |
42.22 |
4266********8391 |
03070C |
05/07/2018 |
| HATHORN, SHELBY |
NK-8050 |
2 |
31.39 |
5275********6149 |
144010 |
05/07/2018 |
| HERRERA, CASSIE |
NK-8059 |
2 |
42.22 |
5146********8673 |
D8E862 |
05/07/2018 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
03076B |
05/07/2018 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
87.79 |
5524********5080 |
03076B |
05/07/2018 |
| HOSEIN, NIGEL |
NK-6632 |
2 |
31.39 |
4744********9302 |
154613 |
05/07/2018 |
| HUGHES, JEFF |
NK-7845 |
2 |
42.22 |
4777********7645 |
007974 |
05/07/2018 |
| JOHNSON, WESTON |
NK-7998 |
2 |
31.39 |
4388********8303 |
03077D |
05/07/2018 |
| JOLLEY, CHAD |
NK-5294 |
2 |
42.22 |
4400********9745 |
02622D |
05/07/2018 |
| KERCHEVAL, LAURA |
NK-5987 |
2 |
42.22 |
4342********1888 |
018867 |
05/07/2018 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
024107 |
05/07/2018 |
| LAVERICK, DAVID |
NK-7009 |
2 |
56.39 |
5138********6465 |
041914 |
05/07/2018 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
4744********2922 |
194413 |
05/07/2018 |
| LEGG, MARK |
NK-7496 |
2 |
31.39 |
4270********2218 |
007436 |
05/07/2018 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
03076B |
05/07/2018 |
| LOPEZ, NATASHA |
NK-7564 |
2 |
62.79 |
4610********4962 |
024107 |
05/07/2018 |
| LU, GISELLE |
NK-8274 |
2 |
42.22 |
4347********1301 |
024107 |
05/07/2018 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
09726D |
05/07/2018 |
| LYNN, MONIKA |
NK-6270 |
2 |
42.22 |
4266********4600 |
03079B |
05/07/2018 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
070625 |
05/07/2018 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
178017 |
05/07/2018 |
| MAYS, BELINDA |
NK-7883 |
2 |
73.61 |
4100********2674 |
42097D |
05/07/2018 |
| MCDONALD, JOHN |
NK-7379 |
2 |
27.06 |
4259********0117 |
041531 |
05/07/2018 |
| MIQUEL, RACHEL |
NK-8272 |
2 |
27.06 |
5146********0819 |
62C452 |
05/07/2018 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
113454 |
05/07/2018 |
| MURPHY, REGINA |
NK-8265 |
2 |
42.22 |
4313********9475 |
09055D |
05/07/2018 |
| NAFF, JAIME |
NK-8203 |
2 |
42.22 |
4342********9277 |
048450 |
05/07/2018 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
03081C |
05/07/2018 |
| NORIEGA, AARON |
NK-5941 |
2 |
31.39 |
4388********3245 |
03081C |
05/07/2018 |
| ORTIZ, URIAH |
NK-7750 |
2 |
98.61 |
4610********4733 |
024107 |
05/07/2018 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
133.25 |
4342********8497 |
095698 |
05/07/2018 |
| PHELPS, CHRIS |
NK-7357 |
2 |
160.31 |
5466********2533 |
03084Z |
05/07/2018 |
| POOLE, BRIAN |
NK-6364 |
2 |
31.39 |
4411********2885 |
024107 |
05/07/2018 |
| PROULX, CAITLIN |
NK-7863 |
2 |
62.79 |
4737********6502 |
029212 |
05/07/2018 |
| RAMIREZ, DENISE |
NK-8022 |
2 |
29.00 |
4610********5067 |
024107 |
05/07/2018 |
| RAWLINGS, JULIE |
NK-7601 |
2 |
73.61 |
4147********7289 |
03087C |
05/07/2018 |
| REGAN, MIKE |
NK-7999 |
2 |
42.22 |
4157********4393 |
462962 |
05/07/2018 |
| RITTER, COREY |
NK-7991 |
2 |
62.79 |
4610********5085 |
024107 |
05/07/2018 |
| SAENZ, WALTER |
NK-8047 |
2 |
42.22 |
4342********8528 |
033326 |
05/07/2018 |
| SARGHOS, PAULETTE |
NK-6207 |
2 |
31.39 |
4388********6021 |
03084D |
05/07/2018 |
| SARTORI, BETH |
NK-7746 |
2 |
73.61 |
4400********3311 |
04512D |
05/07/2018 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
024107 |
05/07/2018 |
| STEVENS, JENNIFER |
NK-8029 |
2 |
42.22 |
5275********6625 |
174919 |
05/07/2018 |
| STRAITON, DOUG |
NK-7345 |
2 |
105.00 |
4342********5497 |
020119 |
05/07/2018 |
| STUBBS, ADAM |
NK-7368 |
2 |
25.00 |
5433********8418 |
00706Z |
05/07/2018 |
| SVETAKA, HELEN |
NK-8043 |
2 |
31.39 |
5174********3771 |
041917 |
05/07/2018 |
| TATAVAK, MANUEL |
NK-8097 |
2 |
42.22 |
4259********9261 |
037976 |
05/07/2018 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
42.22 |
4388********6461 |
03087B |
05/07/2018 |
| TIBBETT, JASON OMAR |
NK-7841 |
2 |
62.79 |
4833********6238 |
034107 |
05/07/2018 |
| TIMONEY, TOM |
NK-6674 |
2 |
31.39 |
4489********5315 |
007059 |
05/07/2018 |
| TRICOMI, FRANK |
NK-7857 |
2 |
73.61 |
3727*******7006 |
147401 |
05/07/2018 |
| VALSIN, ESPERAMZA |
NK-7997 |
2 |
27.06 |
4610********1984 |
034107 |
05/07/2018 |
| WADE, BESSIE |
NK-8002 |
2 |
42.22 |
4342********4981 |
082298 |
05/07/2018 |
| WILBURN, LAURA |
NK-7879 |
2 |
42.22 |
4610********3343 |
034107 |
05/07/2018 |
| WILLIS, ROGER |
NK-8114 |
2 |
42.22 |
4692********6118 |
607014 |
05/07/2018 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4323********8319 |
060584 |
05/07/2018 |
| WORKMAN, ROBIN |
NK-8090 |
2 |
27.06 |
4388********8263 |
03091D |
05/07/2018 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
03099Z |
05/07/2018 |
| ZYLETA, MILENA |
NK-7435 |
2 |
42.22 |
4128********9174 |
42181B |
05/07/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
385.48 |
| 13 |
MasterCard |
706.82 |
| 72 |
Visa |
3620.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4713.04 |