Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AMY |
NK-8420 |
1 |
42.22 |
4359********3793 |
027963 |
11/01/2018 |
| AIZEN, MANNY |
NK-6082 |
1 |
25.00 |
4147********4088 |
70276C |
11/01/2018 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
08029C |
11/01/2018 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********3090 |
08034B |
11/01/2018 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
1 |
25.00 |
4060********4575 |
08030D |
11/01/2018 |
| BECKER, MATTHEW |
NK-6470 |
1 |
25.00 |
4147********1842 |
08031C |
11/01/2018 |
| BELL, AMANDA |
NK-7641 |
1 |
67.22 |
4388********6744 |
08033C |
11/01/2018 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********0534 |
00168R |
11/01/2018 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
076093 |
11/01/2018 |
| BYALL, BRETT |
NK-8117 |
1 |
133.25 |
4552********0089 |
H73984 |
11/01/2018 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
010607 |
11/01/2018 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
1 |
25.00 |
4266********5064 |
08039A |
11/01/2018 |
| COLE, MCKENNA |
NK-6994 |
1 |
67.22 |
4072********3950 |
001729 |
11/01/2018 |
| CRUZ, DONNA |
NK-7094 |
1 |
25.00 |
5537********4347 |
013744 |
11/01/2018 |
| DARLING, NANNETTE |
NK-5841 |
1 |
29.00 |
5152********2020 |
059742 |
11/01/2018 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********8531 |
70401G |
11/01/2018 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
C0007D |
11/01/2018 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
176591 |
11/01/2018 |
| FOURNIER, DARWIN |
NK-8162 |
1 |
98.61 |
4294********9913 |
509347 |
11/01/2018 |
| GILBERT, DAVID |
NK-7813 |
1 |
25.00 |
4867********7215 |
010607 |
11/01/2018 |
| HARDWICK, DIANA |
NK-6027 |
1 |
25.00 |
3728*******4014 |
144208 |
11/01/2018 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H64901 |
11/01/2018 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
08043A |
11/01/2018 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
67.22 |
4342********6707 |
062757 |
11/01/2018 |
| JOHNSON, NANCY |
NK-6417 |
1 |
25.00 |
4323********4018 |
015985 |
11/01/2018 |
| KERCHEVAL, LAURA |
NK-5987 |
1 |
25.00 |
4342********1888 |
031549 |
11/01/2018 |
| KESSNER, KELLY |
NK-3857 |
1 |
25.00 |
4411********6630 |
010607 |
11/01/2018 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
08046D |
11/01/2018 |
| KREHBIEL, DAMON |
NK-6457 |
1 |
25.00 |
5466********2512 |
08055P |
11/01/2018 |
| LAMBRIGHT, SHANA |
NK-8115 |
1 |
25.00 |
4610********5525 |
010607 |
11/01/2018 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
08048G |
11/01/2018 |
| LANCON, ZACHARY |
NK-6291 |
1 |
25.00 |
5156********0802 |
080526 |
11/01/2018 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
08047D |
11/01/2018 |
| LOCKE, RYAN |
NK-8325 |
1 |
39.00 |
4147********8453 |
08050D |
11/01/2018 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
010607 |
11/01/2018 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
4610********2030 |
010607 |
11/01/2018 |
| MASON, JOSEPH |
NK-6083 |
1 |
25.00 |
4342********8422 |
029125 |
11/01/2018 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001153 |
11/01/2018 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
130765 |
11/01/2018 |
| MCDONALD, JOHN |
NK-7379 |
1 |
25.00 |
4259********0117 |
000800 |
11/01/2018 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
001745 |
11/01/2018 |
| MOBLEY, KEITH |
NK-8461 |
1 |
31.39 |
5146********9175 |
416912 |
11/01/2018 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00118R |
11/01/2018 |
| MURPHY, MELISSA |
NK-7272 |
1 |
25.00 |
5152********3453 |
320483 |
11/01/2018 |
| NARUM, CHRISTINE |
NK-6374 |
1 |
25.00 |
4465********8778 |
001334 |
11/01/2018 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
010607 |
11/01/2018 |
| PARVINO, DEE ANN |
NK-6473 |
1 |
25.00 |
4266********3770 |
08058C |
11/01/2018 |
| POOLE, BRIAN |
NK-6364 |
1 |
25.00 |
4411********2885 |
020607 |
11/01/2018 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
08059C |
11/01/2018 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
4342********1943 |
037850 |
11/01/2018 |
| RADI, JOHN |
NK-8327 |
1 |
27.06 |
3772*******6000 |
161672 |
11/01/2018 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601060 |
11/01/2018 |
| RAMOS, DANNY |
NK-6209 |
1 |
56.39 |
4147********9318 |
08062C |
11/01/2018 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001871 |
11/01/2018 |
| REEVES, KATIE |
NK-8089 |
1 |
56.39 |
4342********9335 |
065061 |
11/01/2018 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
08063D |
11/01/2018 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
260228 |
11/01/2018 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
04674A |
11/01/2018 |
| ROMERO, RICHARD |
NK-7044 |
1 |
25.00 |
4342********4910 |
044448 |
11/01/2018 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
145605 |
11/01/2018 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
006233 |
11/01/2018 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
08067D |
11/01/2018 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
1 |
25.00 |
4610********3545 |
020607 |
11/01/2018 |
| SINGH, ANITA |
NK-8432 |
1 |
25.00 |
6011********3734 |
00196Q |
11/01/2018 |
| SIWEK, ADAM |
NK-7027 |
1 |
25.00 |
4342********5926 |
019015 |
11/01/2018 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
100361 |
11/01/2018 |
| STOKES, DAVID |
NK-8104 |
1 |
78.04 |
4388********8296 |
08070D |
11/01/2018 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001755 |
11/01/2018 |
| SWAD, LISA |
NK-6276 |
1 |
25.00 |
3702*******6554 |
362001 |
11/01/2018 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
56.39 |
4342********3796 |
059085 |
11/01/2018 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********2593 |
020607 |
11/01/2018 |
| TRICOMI, FRANK |
NK-7857 |
1 |
25.00 |
3727*******7006 |
178671 |
11/01/2018 |
| VALLEJO, ERIK |
NK-6454 |
1 |
25.00 |
4744********3434 |
180560 |
11/01/2018 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
67.22 |
4147********2123 |
08077D |
11/01/2018 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
67.22 |
4342********1165 |
042686 |
11/01/2018 |
| WETEGROVE, JAMES |
NK-6285 |
1 |
25.00 |
4342********8735 |
029420 |
11/01/2018 |
| WILT, PETER |
NK-7077 |
1 |
98.61 |
5466********8635 |
67971P |
11/01/2018 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
047678 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
198.41 |
| 9 |
MasterCard |
352.61 |
| 60 |
Visa |
2981.63 |
| 3 |
Discover |
157.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3689.72 |