Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARIS, GINNA |
NK-7994 |
5 |
42.22 |
4388********3692 |
00492D |
06/29/2018 |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********6135 |
00714D |
06/29/2018 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
81.19 |
4744********4912 |
113906 |
06/29/2018 |
| BOESL, ALISSA |
NK-6936 |
5 |
62.22 |
4100********8541 |
84030D |
06/29/2018 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4777********0584 |
235465 |
06/29/2018 |
| BOYD, BRANDON |
NK-4151 |
5 |
73.61 |
4610********2539 |
043007 |
06/29/2018 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
E1F17D |
06/29/2018 |
| CHAMBERS, MICHAEL |
NK-7478 |
5 |
73.61 |
5524********7678 |
00547Z |
06/29/2018 |
| CLIFFORD, CAROL |
NK-7463 |
5 |
42.22 |
4342********9306 |
041681 |
06/29/2018 |
| COLLINS, LARKIN |
NK-8242 |
5 |
31.39 |
4342********6581 |
038818 |
06/29/2018 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
00511B |
06/29/2018 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
148325 |
06/29/2018 |
| DUBAN, JEOVANY |
NK-8152 |
5 |
31.39 |
4586********2422 |
H66221 |
06/29/2018 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
00769C |
06/29/2018 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00830D |
06/29/2018 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4610********1726 |
073007 |
06/29/2018 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
113305 |
06/29/2018 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
143157 |
06/29/2018 |
| GUTIERREZ, EDWARD |
NK-6676 |
5 |
42.22 |
4147********5531 |
00809A |
06/29/2018 |
| HALL, SAMANTHA |
NK-6722 |
5 |
105.00 |
4246********0592 |
00474G |
06/29/2018 |
| HARDWICK, DIANA |
NK-6027 |
5 |
27.06 |
3728*******4014 |
165445 |
06/29/2018 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
113506 |
06/29/2018 |
| HERREN, BLAKE |
NK-7616 |
5 |
31.39 |
4388********3580 |
00529D |
06/29/2018 |
| HIGGENBOTHAM, RAYLA |
NK-7988 |
5 |
62.79 |
4610********4875 |
063007 |
06/29/2018 |
| HUTCHINS, SOLOMON |
NK-7471 |
5 |
31.39 |
4552********5978 |
H66229 |
06/29/2018 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
093007 |
06/29/2018 |
| JONES, ASHLEY |
NK-7363 |
5 |
42.22 |
4400********8170 |
04324D |
06/29/2018 |
| KASHIN, DEDRA |
NK-6992 |
5 |
94.18 |
4305********7193 |
00692B |
06/29/2018 |
| LAMBRIGHT, SHANA |
NK-8115 |
5 |
42.22 |
4610********5525 |
003007 |
06/29/2018 |
| LEWIS, RANDY |
NK-7204 |
5 |
42.22 |
4342********1190 |
074419 |
06/29/2018 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
4599********0589 |
H65817 |
06/29/2018 |
| MERCADO, ELENA |
NK-8093 |
5 |
62.22 |
4147********1863 |
00571C |
06/29/2018 |
| MUNIZ, ALEX |
NK-7544 |
5 |
62.79 |
4266********6360 |
00725C |
06/29/2018 |
| NELSON, REN |
NK-7618 |
5 |
73.61 |
4342********4219 |
085031 |
06/29/2018 |
| OURSO, JORDAN |
NK-8028 |
5 |
42.22 |
4147********5416 |
00591C |
06/29/2018 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********8493 |
033007 |
06/29/2018 |
| PERKINS, KIMBERLY |
NK-7371 |
5 |
42.22 |
5152********6081 |
156801 |
06/29/2018 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
00474C |
06/29/2018 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
00648C |
06/29/2018 |
| PURTEE, CHRIS |
NK-7339 |
5 |
73.61 |
3767*******1006 |
130172 |
06/29/2018 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
023007 |
06/29/2018 |
| SEVILLA, ANTONIO |
NK-7389 |
5 |
42.22 |
4100********0198 |
84976D |
06/29/2018 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
00657C |
06/29/2018 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
F0FE91 |
06/29/2018 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
609203 |
06/29/2018 |
| TORRES, JESSECA |
NK-7817 |
5 |
73.61 |
4400********6752 |
07704D |
06/29/2018 |
| VEHLEWALD, MARTHA |
NK-7449 |
5 |
42.22 |
4744********0880 |
173002 |
06/29/2018 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
029275 |
06/29/2018 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
106031 |
06/29/2018 |
| WHITCOMB, MALLERY |
NK-8173 |
5 |
31.39 |
4207********0103 |
013007 |
06/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
258.72 |
| 5 |
MasterCard |
274.96 |
| 40 |
Visa |
1998.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2532.29 |