Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4147********4088 |
47779C |
07/16/2018 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
07133D |
07/16/2018 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
31.39 |
4147********0853 |
07132D |
07/16/2018 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
07136C |
07/16/2018 |
| BOURDEAU, JAMIE |
NK-7920 |
3 |
42.22 |
5146********9845 |
FE82D6 |
07/16/2018 |
| BRADEN, DOUG |
NK-6583 |
3 |
73.61 |
4229********5729 |
B73347 |
07/16/2018 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
016244 |
07/16/2018 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
07139C |
07/16/2018 |
| CASE, MICHAEL |
NK-7870 |
3 |
73.61 |
3715*******3005 |
107301 |
07/16/2018 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
023223 |
07/16/2018 |
| CLEBOSKI, VERLIN |
NK-7844 |
3 |
42.22 |
4631********9599 |
156004 |
07/16/2018 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
123969 |
07/16/2018 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
029009 |
07/16/2018 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
059540 |
07/16/2018 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********9836 |
045907 |
07/16/2018 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********9610 |
105698 |
07/16/2018 |
| EDWARDS, SUSAN |
NK-7942 |
3 |
42.22 |
4266********0835 |
07146C |
07/16/2018 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********0417 |
544966 |
07/16/2018 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
016402 |
07/16/2018 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
07146D |
07/16/2018 |
| ERVIN, KIRK |
NK-6847 |
3 |
62.79 |
5275********4402 |
185190 |
07/16/2018 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
31.39 |
4342********2009 |
011816 |
07/16/2018 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
045907 |
07/16/2018 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
109293 |
07/16/2018 |
| FUENTES, REINA |
NK-7962 |
3 |
73.61 |
5146********4972 |
D7D137 |
07/16/2018 |
| FULLER, KRISTA |
NK-8000 |
3 |
73.61 |
4342********0426 |
031686 |
07/16/2018 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
574236 |
07/16/2018 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
016870 |
07/16/2018 |
| GARCIA, THOMAS |
NK-7872 |
3 |
31.39 |
4610********4543 |
045907 |
07/16/2018 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
07152C |
07/16/2018 |
| GARZA, MICHAEL |
NK-7888 |
3 |
62.79 |
4744********7515 |
155490 |
07/16/2018 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
07159D |
07/16/2018 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
07154D |
07/16/2018 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
42.22 |
4342********3248 |
099274 |
07/16/2018 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
100958 |
07/16/2018 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
39102P |
07/16/2018 |
| HOLLINGSWORTH, JESSE |
NK-6787 |
3 |
42.22 |
4266********9872 |
07154C |
07/16/2018 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
014581 |
07/16/2018 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
62.79 |
3717*******3057 |
108426 |
07/16/2018 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4833********7183 |
055907 |
07/16/2018 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
156009 |
07/16/2018 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
165494 |
07/16/2018 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
4301********7500 |
07157A |
07/16/2018 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
07160P |
07/16/2018 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
07164D |
07/16/2018 |
| MACHACEK, SCOTT |
NK-7965 |
3 |
31.39 |
4342********6085 |
027680 |
07/16/2018 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
5524********1616 |
07160Z |
07/16/2018 |
| MACKENZIE, ANTHONY |
NK-4950 |
3 |
73.61 |
5491********2529 |
39116P |
07/16/2018 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01679R |
07/16/2018 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
07160C |
07/16/2018 |
| MASON, JOSEPH |
NK-6083 |
3 |
27.06 |
4342********8422 |
095019 |
07/16/2018 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
016414 |
07/16/2018 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
030715 |
07/16/2018 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
105063 |
07/16/2018 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
3909F6 |
07/16/2018 |
| MEZA, ALICIA |
NK-7612 |
3 |
31.39 |
4342********2016 |
030129 |
07/16/2018 |
| MILLER, LANDON |
NK-7488 |
3 |
31.39 |
4342********9604 |
095832 |
07/16/2018 |
| MIRANDA, KARLA |
NK-2921 |
3 |
42.22 |
4342********4812 |
084138 |
07/16/2018 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
074356 |
07/16/2018 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
128334 |
07/16/2018 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01681R |
07/16/2018 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********3453 |
308211 |
07/16/2018 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
545527 |
07/16/2018 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
070370 |
07/16/2018 |
| ONEIL, CARRA |
NK-1405 |
3 |
27.06 |
4744********1516 |
155493 |
07/16/2018 |
| PARRILLO, MARIA |
NK-6661 |
3 |
27.06 |
4479********5017 |
016284 |
07/16/2018 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4259********9246 |
029443 |
07/16/2018 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
07173D |
07/16/2018 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
94.18 |
4400********4818 |
00944D |
07/16/2018 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********4910 |
053080 |
07/16/2018 |
| RUIZ, ROCIO |
NK-7850 |
3 |
81.19 |
4563********4630 |
H74102 |
07/16/2018 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
055907 |
07/16/2018 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
42.22 |
3797*******1003 |
165084 |
07/16/2018 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
055907 |
07/16/2018 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4147********2286 |
606195 |
07/16/2018 |
| SCHEDLER, LYNN |
NK-6343 |
3 |
73.61 |
4784********9832 |
016246 |
07/16/2018 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
017190 |
07/16/2018 |
| SCOTT, JONATHON |
NK-7574 |
3 |
42.22 |
6011********0826 |
01653R |
07/16/2018 |
| SCOTT, PATRICIA |
NK-7951 |
3 |
31.39 |
4270********2361 |
016383 |
07/16/2018 |
| SEAGLER, CHRIS |
NK-7797 |
3 |
42.22 |
5332********7873 |
E8ZDGH |
07/16/2018 |
| SEAMAN, KATHY |
NK-7748 |
3 |
27.06 |
4610********4158 |
055907 |
07/16/2018 |
| SENIOR, KATE |
NK-7099 |
3 |
42.22 |
4147********5610 |
07177D |
07/16/2018 |
| SENTMANAT, TRACI PRIMARY |
NK-7320 |
3 |
136.40 |
5524********0662 |
01590P |
07/16/2018 |
| SHOWALTER, SHAWN RICHARD |
NK-6596 |
3 |
42.22 |
4342********2950 |
097435 |
07/16/2018 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
4342********6005 |
027584 |
07/16/2018 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********0798 |
055907 |
07/16/2018 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
123597 |
07/16/2018 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
07181D |
07/16/2018 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01688Q |
07/16/2018 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01612B |
07/16/2018 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5433********8418 |
01689Z |
07/16/2018 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
577016 |
07/16/2018 |
| TOUCHET, ZACHARY |
NK-8025 |
3 |
82.79 |
4147********2557 |
07184I |
07/16/2018 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
07185D |
07/16/2018 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
606195 |
07/16/2018 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H70182 |
07/16/2018 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
125195 |
07/16/2018 |
| VENTURA, LAURA |
NK-8008 |
3 |
105.00 |
4744********6131 |
165598 |
07/16/2018 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
62.79 |
4342********2851 |
013869 |
07/16/2018 |
| WAHL, CHAD |
NK-7173 |
3 |
22.73 |
4147********3012 |
07195C |
07/16/2018 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
189453 |
07/16/2018 |
| WEDEWER, MERRINA |
NK-7637 |
3 |
42.22 |
5275********9773 |
175890 |
07/16/2018 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
040117 |
07/16/2018 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
032397 |
07/16/2018 |
| WILLIAMS, PALVIN |
NK-7353 |
3 |
42.22 |
4342********3292 |
041138 |
07/16/2018 |
| WILSON, MARK |
NK-5433 |
3 |
126.65 |
4900********2592 |
065907 |
07/16/2018 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9656 |
07197P |
07/16/2018 |
| WORLEY, TOM |
NK-7959 |
3 |
112.58 |
4154********1819 |
07199G |
07/16/2018 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
91170B |
07/16/2018 |
| ZHANG, XIUQIN |
NK-8304 |
3 |
42.22 |
4266********1571 |
07195C |
07/16/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
708.01 |
| 16 |
MasterCard |
942.31 |
| 78 |
Visa |
3896.59 |
| 5 |
Discover |
205.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5752.59 |