Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4147********4088 |
84181C |
11/15/2018 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
05151D |
11/15/2018 |
| ANCEL, JESSE |
NK-7918 |
3 |
31.39 |
4737********9209 |
031010 |
11/15/2018 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
62.79 |
4147********7688 |
05152I |
11/15/2018 |
| BELL, GREG |
NK-6926 |
3 |
25.00 |
4388********6135 |
05152D |
11/15/2018 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05152C |
11/15/2018 |
| BRADEN, DOUG |
NK-8439 |
3 |
98.61 |
4229********5729 |
B71781 |
11/15/2018 |
| BRIGGS, AMBER |
NK-8464 |
3 |
42.22 |
4355********0085 |
104114 |
11/15/2018 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
74.13 |
4037********3337 |
605181 |
11/15/2018 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
67.22 |
4784********6682 |
015273 |
11/15/2018 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
05155D |
11/15/2018 |
| CLARY, MARIE |
NK-5038 |
3 |
98.61 |
4342********1508 |
098571 |
11/15/2018 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
145865 |
11/15/2018 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
017222 |
11/15/2018 |
| DE LA FUENTE, ALEJANDRA |
NK-8465 |
3 |
42.22 |
4426********6916 |
015911 |
11/15/2018 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
060749 |
11/15/2018 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********4935 |
081807 |
11/15/2018 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
131789 |
11/15/2018 |
| EDWARDS, SUSAN |
NK-7942 |
3 |
42.22 |
4266********0835 |
05156D |
11/15/2018 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********4119 |
918852 |
11/15/2018 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015610 |
11/15/2018 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
05158D |
11/15/2018 |
| FLORES, FAVIOLA |
NK-7880 |
3 |
42.22 |
4744********7515 |
191084 |
11/15/2018 |
| FOLEY, JENNIFER |
NK-7319 |
3 |
31.39 |
4342********2009 |
002430 |
11/15/2018 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
081807 |
11/15/2018 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
184192 |
11/15/2018 |
| FULLER, KRISTA |
NK-8000 |
3 |
73.61 |
4342********0426 |
080613 |
11/15/2018 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
553185 |
11/15/2018 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
42.22 |
4342********4693 |
044641 |
11/15/2018 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015064 |
11/15/2018 |
| GARZA, JERRY |
NK-7644 |
3 |
67.22 |
4147********1235 |
05162C |
11/15/2018 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
52.06 |
4147********8160 |
05168D |
11/15/2018 |
| GOLDSMITH, LUCY |
NK-5005 |
3 |
42.22 |
4147********7829 |
05164D |
11/15/2018 |
| GORTON, LORI |
NK-8164 |
3 |
98.61 |
4342********4928 |
087194 |
11/15/2018 |
| GREGG, LAUREN RAE |
NK-7671 |
3 |
67.22 |
4342********3248 |
047852 |
11/15/2018 |
| GROSSER, NATALIE |
NK-7280 |
3 |
67.22 |
3712*******1028 |
115393 |
11/15/2018 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01510B |
11/15/2018 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
09956P |
11/15/2018 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
055437 |
11/15/2018 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
62.79 |
3717*******3057 |
140902 |
11/15/2018 |
| JIMENEZ, ADAM |
NK-3796 |
3 |
25.00 |
4610********6744 |
081807 |
11/15/2018 |
| JONES, CURTIS |
NK-5821 |
3 |
25.00 |
4610********7364 |
091807 |
11/15/2018 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
341884 |
11/15/2018 |
| JONES, KATHY |
NK-7852 |
3 |
25.00 |
4342********1847 |
089787 |
11/15/2018 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
171185 |
11/15/2018 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
4301********7500 |
05169A |
11/15/2018 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
05174P |
11/15/2018 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
67.22 |
4147********9801 |
05177D |
11/15/2018 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
171188 |
11/15/2018 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
25.00 |
4266********8465 |
05173B |
11/15/2018 |
| MACHACEK, SCOTT |
NK-7965 |
3 |
31.39 |
4342********6085 |
011450 |
11/15/2018 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
091807 |
11/15/2018 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
56.39 |
6011********7195 |
01580R |
11/15/2018 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
05176I |
11/15/2018 |
| MANNA, JEFF |
NK-8374 |
3 |
62.22 |
4147********6489 |
05182D |
11/15/2018 |
| MAXELL, KAREN |
NK-6665 |
3 |
27.06 |
4784********1438 |
015624 |
11/15/2018 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
67.22 |
4342********4808 |
089419 |
11/15/2018 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
104278 |
11/15/2018 |
| MENDEZ, YOHANNA |
NK-8377 |
3 |
31.39 |
4400********4246 |
01799D |
11/15/2018 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
050174 |
11/15/2018 |
| MILLER, JULIE ANNE |
NK-8386 |
3 |
31.39 |
5545********6309 |
05187Z |
11/15/2018 |
| MIRANDA, KARLA |
NK-2921 |
3 |
42.22 |
4342********4812 |
087008 |
11/15/2018 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
051278 |
11/15/2018 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
123808 |
11/15/2018 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01501R |
11/15/2018 |
| MORRIS, CONNIE |
NK-8268 |
3 |
31.39 |
5156********0252 |
371972 |
11/15/2018 |
| MURPHY, MELISSA |
NK-7272 |
3 |
105.00 |
5152********3453 |
308070 |
11/15/2018 |
| MUSHINSKI, HEATHER |
NK-6901 |
3 |
42.22 |
4157********1279 |
919792 |
11/15/2018 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
071368 |
11/15/2018 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4259********9246 |
024012 |
11/15/2018 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
73.61 |
4102********1820 |
015934 |
11/15/2018 |
| POWELL, CINDY |
NK-5577 |
3 |
25.00 |
4400********1530 |
09312D |
11/15/2018 |
| RADLA, BROOKS |
NK-8185 |
3 |
98.61 |
4610********1502 |
091807 |
11/15/2018 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05200D |
11/15/2018 |
| RICHARDSON, CAMERON |
NK-7649 |
3 |
119.18 |
4400********4818 |
00159D |
11/15/2018 |
| ROMERO, RICHARD |
NK-7044 |
3 |
73.61 |
4342********4910 |
044699 |
11/15/2018 |
| RUIZ, ROCIO |
NK-7850 |
3 |
106.19 |
4563********4630 |
H72536 |
11/15/2018 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
001807 |
11/15/2018 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
67.22 |
5152********5349 |
986041 |
11/15/2018 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
001807 |
11/15/2018 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
05210G |
11/15/2018 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
016161 |
11/15/2018 |
| SCHWARTZ, MARK |
NK-3749 |
3 |
25.00 |
3717*******1005 |
104690 |
11/15/2018 |
| SCOTT, JONATHON |
NK-7574 |
3 |
67.22 |
6011********0826 |
01512R |
11/15/2018 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
42.22 |
5332********7873 |
N04DX5 |
11/15/2018 |
| SENIOR, KATE |
NK-7099 |
3 |
67.22 |
4147********2208 |
05205D |
11/15/2018 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
4342********6005 |
095798 |
11/15/2018 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********0798 |
001807 |
11/15/2018 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
163381 |
11/15/2018 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
4610********3815 |
001807 |
11/15/2018 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
05205D |
11/15/2018 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********1800 |
01583Q |
11/15/2018 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********3593 |
01593B |
11/15/2018 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
454716 |
11/15/2018 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
164015 |
11/15/2018 |
| THACKER, KAREN |
NK-8211 |
3 |
25.00 |
4179********9752 |
605181 |
11/15/2018 |
| TOUCHET, ZACHARY |
NK-8025 |
3 |
82.79 |
4147********2557 |
05209I |
11/15/2018 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********7856 |
05210D |
11/15/2018 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
67.22 |
4179********5804 |
605181 |
11/15/2018 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
42.22 |
4552********5562 |
H66116 |
11/15/2018 |
| VARIO, VINCENT |
NK-6916 |
3 |
67.22 |
4744********2056 |
151788 |
11/15/2018 |
| VENTURA, LAURA |
NK-8008 |
3 |
105.00 |
4744********6131 |
151782 |
11/15/2018 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
62.79 |
4342********2851 |
010827 |
11/15/2018 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
106814 |
11/15/2018 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
96.34 |
4342********8735 |
007662 |
11/15/2018 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
034649 |
11/15/2018 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
001807 |
11/15/2018 |
| WISE, BILL |
NK-6388 |
3 |
25.00 |
4323********8319 |
009586 |
11/15/2018 |
| WOODS, TIFFANY |
NK-5382 |
3 |
25.00 |
5146********2578 |
421EAA |
11/15/2018 |
| WORLEY, TOM |
NK-7959 |
3 |
112.58 |
4154********1819 |
05217G |
11/15/2018 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
62449B |
11/15/2018 |
| ZHANG, XIUQIN |
NK-8304 |
3 |
42.22 |
4266********1571 |
05212C |
11/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
642.18 |
| 12 |
MasterCard |
635.63 |
| 85 |
Visa |
4623.63 |
| 5 |
Discover |
255.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6157.12 |