Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
00956C |
06/01/2018 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********4282 |
00960B |
06/01/2018 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
00956C |
06/01/2018 |
| BEUTLER, LINDSEY |
NK-8193 |
1 |
20.00 |
4342********4088 |
037701 |
06/01/2018 |
| BIBB, PAUL |
NK-6648 |
1 |
42.22 |
3767*******2010 |
143864 |
06/01/2018 |
| BLEY DE ULLOA, KATJA |
NK-7939 |
1 |
73.61 |
5178********7890 |
00964P |
06/01/2018 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********6795 |
00191R |
06/01/2018 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
024006 |
06/01/2018 |
| BROWN, ROBERT |
NK-8235 |
1 |
73.61 |
4060********1224 |
024006 |
06/01/2018 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
096079 |
06/01/2018 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0089 |
H64915 |
06/01/2018 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
024006 |
06/01/2018 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001394 |
06/01/2018 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
1 |
25.00 |
4266********2619 |
00957C |
06/01/2018 |
| DARLING, NANNETTE |
NK-5841 |
1 |
29.00 |
5152********2020 |
075992 |
06/01/2018 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********5737 |
57443G |
06/01/2018 |
| DEVEREAUX, JENNIFER |
NK-7285 |
1 |
108.25 |
4342********0655 |
078944 |
06/01/2018 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
C07E90 |
06/01/2018 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
101984 |
06/01/2018 |
| ELLIS, MICHAEL |
NK-7791 |
1 |
73.61 |
4465********3173 |
001100 |
06/01/2018 |
| ERWIN, ELLEN |
NK-T25157 |
1 |
89.85 |
4147********5228 |
00966D |
06/01/2018 |
| ESCOBAR, ZEYLIN |
NK-8038 |
1 |
42.22 |
4266********8747 |
00966B |
06/01/2018 |
| FOURNIER, DARWIN |
NK-8162 |
1 |
73.61 |
4294********9913 |
081609 |
06/01/2018 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H58332 |
06/01/2018 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********5987 |
00968D |
06/01/2018 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
00967A |
06/01/2018 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
075906 |
06/01/2018 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
00969D |
06/01/2018 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
00970G |
06/01/2018 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
00970D |
06/01/2018 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
024006 |
06/01/2018 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
5524********1616 |
00972Z |
06/01/2018 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001355 |
06/01/2018 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
144504 |
06/01/2018 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********4443 |
00983P |
06/01/2018 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
001409 |
06/01/2018 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00194R |
06/01/2018 |
| MORA, ANNA |
NK-5937 |
1 |
54.13 |
5275********1505 |
164609 |
06/01/2018 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
024006 |
06/01/2018 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
00970C |
06/01/2018 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
4342********1943 |
055660 |
06/01/2018 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
501004 |
06/01/2018 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
00976C |
06/01/2018 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001357 |
06/01/2018 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
051859 |
06/01/2018 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
00975D |
06/01/2018 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
279589 |
06/01/2018 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
08552A |
06/01/2018 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
149607 |
06/01/2018 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
008283 |
06/01/2018 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
00976D |
06/01/2018 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
144508 |
06/01/2018 |
| STAPLES, JEFFERY |
NK-7224 |
1 |
42.22 |
4266********8701 |
00980C |
06/01/2018 |
| STOKES, DAVID |
NK-8104 |
1 |
53.04 |
4388********8296 |
00975D |
06/01/2018 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001360 |
06/01/2018 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
087809 |
06/01/2018 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********7375 |
024006 |
06/01/2018 |
| TUTINO, TATIANA |
NK-7481 |
1 |
20.00 |
4147********6353 |
00979D |
06/01/2018 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
00976C |
06/01/2018 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
97.43 |
4342********1165 |
018662 |
06/01/2018 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
13791P |
06/01/2018 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
032901 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.57 |
| 8 |
MasterCard |
382.41 |
| 49 |
Visa |
2727.44 |
| 2 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.49 |