Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4388********4549 |
03313D |
11/07/2018 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
D8DCD5 |
11/07/2018 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********9628 |
04754B |
11/07/2018 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1937 |
25E90C |
11/07/2018 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
194915 |
11/07/2018 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
070875 |
11/07/2018 |
| CANO, FEDERICO |
NK-8283 |
2 |
62.79 |
4599********0835 |
H70465 |
11/07/2018 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
56.39 |
5174********3771 |
071522 |
11/07/2018 |
| CHAMBLISS, PATSY |
NK-8236 |
2 |
42.22 |
4157********8602 |
070913 |
11/07/2018 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
03322A |
11/07/2018 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
03323D |
11/07/2018 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
03324C |
11/07/2018 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
004107 |
11/07/2018 |
| CRUZ, DONNA |
NK-7094 |
2 |
42.22 |
5537********4347 |
020046 |
11/07/2018 |
| DALIO, JESSICA |
NK-8209 |
2 |
67.22 |
5312********6513 |
154117 |
11/07/2018 |
| DEERING, JESSICA |
NK-7670 |
2 |
56.39 |
4388********6495 |
03340D |
11/07/2018 |
| DENNY, JASMIRQE |
NK-8369 |
2 |
73.61 |
4266********6202 |
03339C |
11/07/2018 |
| ESPARZA, CELESTE |
NK-8310 |
2 |
31.39 |
4266********6815 |
03347B |
11/07/2018 |
| FEBRES, JOSE |
NK-7336 |
2 |
31.39 |
4400********9047 |
03493B |
11/07/2018 |
| FINDLING, MEGAN |
NK-7297 |
2 |
62.22 |
4147********0643 |
03348D |
11/07/2018 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
4147********6975 |
03347C |
11/07/2018 |
| GANDARILLAS, TAMMIE |
NK-7947 |
2 |
42.22 |
4147********9492 |
007555 |
11/07/2018 |
| GILBERT, JEFF |
NK-7882 |
2 |
73.61 |
5269********5675 |
080683 |
11/07/2018 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
03348D |
11/07/2018 |
| GRUBER, DANIEL |
NK-6965 |
2 |
31.39 |
4100********8191 |
71612C |
11/07/2018 |
| HAIRELL, ELISE |
NK-8204 |
2 |
98.61 |
4266********4288 |
03351B |
11/07/2018 |
| HENDERSON, BETTY |
NK-8372 |
2 |
27.06 |
5490********9890 |
09925P |
11/07/2018 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
03349B |
11/07/2018 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
03351B |
11/07/2018 |
| HOPKINS, RYAN |
NK-7377 |
2 |
73.61 |
5275********6757 |
144016 |
11/07/2018 |
| HOWISON, JAMIE |
NK-8253 |
2 |
31.39 |
4465********1878 |
007206 |
11/07/2018 |
| HUGHES, JEFF |
NK-7845 |
2 |
67.22 |
4777********7645 |
007205 |
11/07/2018 |
| JOHNSON, WESTON |
NK-7998 |
2 |
25.00 |
4388********8303 |
03357D |
11/07/2018 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
06091D |
11/07/2018 |
| KELLEY, MAIZZIE |
NK-8353 |
2 |
42.22 |
4400********8035 |
02523D |
11/07/2018 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
024107 |
11/07/2018 |
| LARSON, ALICIA |
NK-8224 |
2 |
67.22 |
4342********5112 |
024224 |
11/07/2018 |
| LAVERICK, DAVID |
NK-7009 |
2 |
31.39 |
5138********6465 |
070983 |
11/07/2018 |
| LEGG, MARK |
NK-7496 |
2 |
31.39 |
4270********0780 |
007761 |
11/07/2018 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
03364B |
11/07/2018 |
| LOPEZ, NATASHA |
NK-7564 |
2 |
87.79 |
4610********4962 |
024107 |
11/07/2018 |
| LU, GISELLE |
NK-8274 |
2 |
42.22 |
4610********6969 |
024107 |
11/07/2018 |
| LYNCH, STACEY |
NK-8037 |
2 |
56.39 |
4147********7451 |
06768D |
11/07/2018 |
| LYNN, MONIKA |
NK-6270 |
2 |
42.22 |
4266********4600 |
03368A |
11/07/2018 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
881102 |
11/07/2018 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
73.61 |
3728*******2016 |
144223 |
11/07/2018 |
| MAYS, BELINDA |
NK-7883 |
2 |
93.61 |
4100********2674 |
71806D |
11/07/2018 |
| MCDONALD, JOHN |
NK-7379 |
2 |
27.06 |
4259********0117 |
039408 |
11/07/2018 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********8089 |
03374C |
11/07/2018 |
| MIQUEL, RACHEL |
NK-8272 |
2 |
52.06 |
5146********0819 |
C4E09B |
11/07/2018 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
186838 |
11/07/2018 |
| MURPHY, REGINA |
NK-8265 |
2 |
67.22 |
4313********9475 |
05525D |
11/07/2018 |
| NAFF, JAIME |
NK-8203 |
2 |
98.61 |
4342********9277 |
021964 |
11/07/2018 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
03379C |
11/07/2018 |
| OLENICK, LIZ |
NK-8056 |
2 |
67.22 |
4157********4327 |
072910 |
11/07/2018 |
| PATTERSON, WILLIAM |
NK-8007 |
2 |
25.00 |
4259********9246 |
081495 |
11/07/2018 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
108.25 |
4342********8497 |
067143 |
11/07/2018 |
| POOLE, BRIAN |
NK-6364 |
2 |
31.39 |
4411********2885 |
024107 |
11/07/2018 |
| PROULX, CAITLIN |
NK-7863 |
2 |
82.79 |
4737********6502 |
093969 |
11/07/2018 |
| RAMIREZ, DENISE |
NK-8022 |
2 |
29.00 |
4610********5067 |
024107 |
11/07/2018 |
| REGAN, MIKE |
NK-8368 |
2 |
42.22 |
4157********4393 |
073117 |
11/07/2018 |
| ROSS-MUNRO, STEVE |
NK-8301 |
2 |
42.22 |
4388********3327 |
03387C |
11/07/2018 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
172430 |
11/07/2018 |
| SAENZ, WALTER |
NK-8047 |
2 |
67.22 |
4342********8528 |
061622 |
11/07/2018 |
| SARGHOS, PAULETTE |
NK-6207 |
2 |
62.79 |
4388********6230 |
03391D |
11/07/2018 |
| SARTORI, BETH |
NK-7746 |
2 |
42.22 |
4400********3311 |
06713D |
11/07/2018 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
034107 |
11/07/2018 |
| SHEPARD, LINDSEY |
NK-8411 |
2 |
73.61 |
4342********1012 |
022675 |
11/07/2018 |
| SMITH, ASHLEY |
NK-8408 |
2 |
42.22 |
4586********9501 |
H68407 |
11/07/2018 |
| STEVENS, JAMES |
NK-8371 |
2 |
31.39 |
4388********1549 |
03399D |
11/07/2018 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
67.22 |
4388********6461 |
03401B |
11/07/2018 |
| TIMONEY, TOM |
NK-6674 |
2 |
31.39 |
4489********5315 |
007239 |
11/07/2018 |
| TRICOMI, FRANK |
NK-7857 |
2 |
73.61 |
3727*******7006 |
150383 |
11/07/2018 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
03407P |
11/07/2018 |
| WILBURN, LAURA |
NK-7879 |
2 |
42.22 |
4610********3343 |
034107 |
11/07/2018 |
| WILLIS, ROGER |
NK-8114 |
2 |
98.61 |
4692********6118 |
607014 |
11/07/2018 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4323********8319 |
050976 |
11/07/2018 |
| WORKMAN, ROBIN |
NK-8090 |
2 |
27.06 |
4388********8263 |
03409D |
11/07/2018 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
03413Z |
11/07/2018 |
| ZULETA, MILENA |
NK-7435 |
2 |
67.22 |
5424********3431 |
79236B |
11/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
294.47 |
| 14 |
MasterCard |
722.45 |
| 62 |
Visa |
3270.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4287.22 |