Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4147********4088 |
99921C |
06/15/2018 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
07195D |
06/15/2018 |
| ANCEL, JESSE |
NK-7918 |
3 |
31.39 |
4737********9209 |
085564 |
06/15/2018 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
31.39 |
4147********0853 |
07539D |
06/15/2018 |
| BOICE, ROBERT |
NK-7636 |
3 |
42.22 |
5275********2778 |
100797 |
06/15/2018 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
07196C |
06/15/2018 |
| BOURDEAU, JAMIE |
NK-7920 |
3 |
42.22 |
5146********9845 |
667D90 |
06/15/2018 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B68361 |
06/15/2018 |
| BRINER, TRAVIS |
NK-7645 |
3 |
42.22 |
4610********9566 |
080907 |
06/15/2018 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
015385 |
06/15/2018 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
07543C |
06/15/2018 |
| CASE, MICHAEL |
NK-7870 |
3 |
73.61 |
3715*******3005 |
109272 |
06/15/2018 |
| CHRISTIAN, STEVE |
NK-7958 |
3 |
62.79 |
5537********3448 |
037016 |
06/15/2018 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
052048 |
06/15/2018 |
| CLEBOSKI, VERLIN |
NK-7844 |
3 |
42.22 |
4631********9599 |
754581 |
06/15/2018 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
182780 |
06/15/2018 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
046579 |
06/15/2018 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
062020 |
06/15/2018 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
080907 |
06/15/2018 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9610 |
140391 |
06/15/2018 |
| EDWARDS, SUSAN |
NK-7942 |
3 |
42.22 |
4266********0835 |
07211C |
06/15/2018 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********0417 |
158548 |
06/15/2018 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015820 |
06/15/2018 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
07555D |
06/15/2018 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
5275********4402 |
190099 |
06/15/2018 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
31.39 |
4342********2009 |
006111 |
06/15/2018 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
080907 |
06/15/2018 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
167356 |
06/15/2018 |
| FUENTES, REINA |
NK-7962 |
3 |
73.61 |
5146********4972 |
D69A41 |
06/15/2018 |
| FULLER, KRISTA |
NK-8000 |
3 |
73.61 |
4342********0426 |
014413 |
06/15/2018 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
506770 |
06/15/2018 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015195 |
06/15/2018 |
| GARCIA, THOMAS |
NK-7872 |
3 |
31.39 |
4610********4543 |
080907 |
06/15/2018 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
07561C |
06/15/2018 |
| GARZA, MICHAEL |
NK-7888 |
3 |
62.79 |
4744********7515 |
120298 |
06/15/2018 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
07561D |
06/15/2018 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
07560D |
06/15/2018 |
| GORTON, LORI |
NK-8164 |
3 |
73.61 |
4465********1783 |
015984 |
06/15/2018 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
42.22 |
4342********3248 |
062185 |
06/15/2018 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
177516 |
06/15/2018 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
92269P |
06/15/2018 |
| HOLLINGSWORTH, JESSE |
NK-6787 |
3 |
42.22 |
4266********9872 |
07218C |
06/15/2018 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
008135 |
06/15/2018 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
62.79 |
3717*******3057 |
121884 |
06/15/2018 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
080907 |
06/15/2018 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
754584 |
06/15/2018 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
4301********7500 |
07219A |
06/15/2018 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
07222P |
06/15/2018 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
07564D |
06/15/2018 |
| MACHACEK, SCOTT |
NK-7965 |
3 |
31.39 |
4342********6085 |
018550 |
06/15/2018 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
07565Z |
06/15/2018 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
92283P |
06/15/2018 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01535R |
06/15/2018 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
07566C |
06/15/2018 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
092034 |
06/15/2018 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015200 |
06/15/2018 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
029828 |
06/15/2018 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
145626 |
06/15/2018 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
961EC3 |
06/15/2018 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********2016 |
008193 |
06/15/2018 |
| MILLER, LANDON |
NK-7488 |
3 |
31.39 |
4342********9604 |
040703 |
06/15/2018 |
| MIRANDA, KARLA |
NK-2921 |
3 |
42.22 |
4342********4812 |
071322 |
06/15/2018 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
096614 |
06/15/2018 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
106229 |
06/15/2018 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01538R |
06/15/2018 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
159146 |
06/15/2018 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
011057 |
06/15/2018 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
015314 |
06/15/2018 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4259********9246 |
055830 |
06/15/2018 |
| RADLA, BROOKS |
NK-8184 |
3 |
73.61 |
4610********1502 |
090907 |
06/15/2018 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
07576D |
06/15/2018 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
94.18 |
4400********4818 |
08535D |
06/15/2018 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********4910 |
061031 |
06/15/2018 |
| RUIZ, ROCIO |
NK-7850 |
3 |
81.19 |
4563********4630 |
H69115 |
06/15/2018 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
090907 |
06/15/2018 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
42.22 |
3797*******1003 |
180902 |
06/15/2018 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
090907 |
06/15/2018 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
94.18 |
4147********2286 |
605190 |
06/15/2018 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********9832 |
015316 |
06/15/2018 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
016705 |
06/15/2018 |
| SCOTT, JONATHON |
NK-7574 |
3 |
73.61 |
6011********0826 |
01548R |
06/15/2018 |
| SCOTT, PATRICIA |
NK-7951 |
3 |
31.39 |
4270********2361 |
015460 |
06/15/2018 |
| SEAGLER, CHRIS |
NK-7797 |
3 |
42.22 |
5332********7873 |
C0WE8H |
06/15/2018 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
090907 |
06/15/2018 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
07583D |
06/15/2018 |
| SENTMANAT, TRACI PRIMARY |
NK-7320 |
3 |
136.40 |
5524********0662 |
01133P |
06/15/2018 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
025171 |
06/15/2018 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
4342********6005 |
061548 |
06/15/2018 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********0798 |
090907 |
06/15/2018 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
187575 |
06/15/2018 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
07245D |
06/15/2018 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01547Q |
06/15/2018 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01546B |
06/15/2018 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5433********8418 |
01547Z |
06/15/2018 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
317015 |
06/15/2018 |
| TERRAZAS, MARCO |
NK-7782 |
3 |
73.61 |
4430********2495 |
989017 |
06/15/2018 |
| TOUCHET, ZACHARY |
NK-8025 |
3 |
82.79 |
4147********2557 |
07591I |
06/15/2018 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
07592D |
06/15/2018 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605190 |
06/15/2018 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H65196 |
06/15/2018 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
120492 |
06/15/2018 |
| VENTURA, LAURA |
NK-8008 |
3 |
105.00 |
4744********6131 |
150393 |
06/15/2018 |
| WAHL, CHAD |
NK-7173 |
3 |
22.73 |
4147********3012 |
07600C |
06/15/2018 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
140674 |
06/15/2018 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
160694 |
06/15/2018 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
007663 |
06/15/2018 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
082602 |
06/15/2018 |
| WILLIAMS, PALVIN |
NK-7353 |
3 |
42.22 |
4342********3292 |
056186 |
06/15/2018 |
| WILSON, MARK |
NK-5433 |
3 |
126.65 |
4900********2592 |
000907 |
06/15/2018 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9656 |
07263P |
06/15/2018 |
| WORLEY, TOM |
NK-7959 |
3 |
112.58 |
4154********1819 |
07608G |
06/15/2018 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
82131B |
06/15/2018 |
| |
|
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| |
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
708.01 |
| 17 |
MasterCard |
973.71 |
| 79 |
Visa |
4048.13 |
| 5 |
Discover |
237.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5966.92 |