Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4388********4549 |
08517D |
12/07/2018 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
87DEF6 |
12/07/2018 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********9628 |
09855B |
12/07/2018 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1937 |
07D3A0 |
12/07/2018 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
121660 |
12/07/2018 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
577587 |
12/07/2018 |
| CANO, FEDERICO |
NK-8283 |
2 |
62.79 |
4599********0835 |
H67972 |
12/07/2018 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
31.39 |
5174********3771 |
119784 |
12/07/2018 |
| CHAMBLISS, PATSY |
NK-8236 |
2 |
42.22 |
4157********8602 |
577725 |
12/07/2018 |
| CHUCHMUCH, MICHAEL |
NK-3743 |
2 |
89.85 |
4266********5064 |
08517A |
12/07/2018 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
08522D |
12/07/2018 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
08521C |
12/07/2018 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
071607 |
12/07/2018 |
| CRUZ, DONNA |
NK-7094 |
2 |
42.22 |
5537********4347 |
015018 |
12/07/2018 |
| DALIO, JESSICA |
NK-8209 |
2 |
42.22 |
5312********6513 |
191967 |
12/07/2018 |
| DEERING, JESSICA |
NK-7670 |
2 |
31.39 |
4388********6495 |
08523D |
12/07/2018 |
| DIAZ, PAUL |
NK-8487 |
2 |
73.61 |
4610********8058 |
071607 |
12/07/2018 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
77626D |
12/07/2018 |
| ESPARZA, CELESTE |
NK-8310 |
2 |
31.39 |
4266********6815 |
08524B |
12/07/2018 |
| FEBRES, JOSE |
NK-7336 |
2 |
31.39 |
4400********9047 |
09556B |
12/07/2018 |
| FINDLING, MEGAN |
NK-7297 |
2 |
42.22 |
4147********0643 |
08530D |
12/07/2018 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
4147********6975 |
08530C |
12/07/2018 |
| GANDARILLAS, TAMMIE |
NK-7947 |
2 |
42.22 |
4147********9492 |
007113 |
12/07/2018 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
08535D |
12/07/2018 |
| GRUBER, DANIEL |
NK-6965 |
2 |
31.39 |
4100********8191 |
77723C |
12/07/2018 |
| HAIRELL, ELISE |
NK-8204 |
2 |
73.61 |
4266********4288 |
08535B |
12/07/2018 |
| HENDERSON, BETTY |
NK-8372 |
2 |
27.06 |
5490********9890 |
00508P |
12/07/2018 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
08544B |
12/07/2018 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
08543B |
12/07/2018 |
| HOPKINS, RYAN |
NK-7377 |
2 |
73.61 |
5275********6757 |
181568 |
12/07/2018 |
| HOWISON, JAMIE |
NK-8253 |
2 |
31.39 |
4465********1878 |
007168 |
12/07/2018 |
| HUGHES, JEFF |
NK-7845 |
2 |
42.22 |
4777********7645 |
007950 |
12/07/2018 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
06537D |
12/07/2018 |
| KELLEY, MAIZZIE |
NK-8353 |
2 |
42.22 |
4400********8035 |
01720D |
12/07/2018 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
081607 |
12/07/2018 |
| LARSON, ALICIA |
NK-8224 |
2 |
42.22 |
4342********5112 |
043574 |
12/07/2018 |
| LAVERICK, DAVID |
NK-7009 |
2 |
31.39 |
5138********6465 |
119790 |
12/07/2018 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
4744********2222 |
171364 |
12/07/2018 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
08546B |
12/07/2018 |
| LOPEZ, NATASHA |
NK-7564 |
2 |
62.79 |
4610********4962 |
081607 |
12/07/2018 |
| LU, GISELLE |
NK-8274 |
2 |
42.22 |
4610********6969 |
081607 |
12/07/2018 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
04044D |
12/07/2018 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
267568 |
12/07/2018 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
164916 |
12/07/2018 |
| MAYS, BELINDA |
NK-7883 |
2 |
73.61 |
4100********2674 |
77806D |
12/07/2018 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********8089 |
08552C |
12/07/2018 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
196019 |
12/07/2018 |
| MURPHY, REGINA |
NK-8265 |
2 |
42.22 |
4313********9475 |
03647D |
12/07/2018 |
| NAFF, JAIME |
NK-8203 |
2 |
73.61 |
4342********9277 |
042942 |
12/07/2018 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
08560C |
12/07/2018 |
| OLENICK, LIZ |
NK-8056 |
2 |
42.22 |
4157********4327 |
579041 |
12/07/2018 |
| ORTIZ, SAL |
NK-7534 |
2 |
42.22 |
4411********3715 |
081607 |
12/07/2018 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
108.25 |
4342********8497 |
086676 |
12/07/2018 |
| POOLE, BRIAN |
NK-6364 |
2 |
31.39 |
4411********2885 |
081607 |
12/07/2018 |
| PROULX, CAITLIN |
NK-7863 |
2 |
82.79 |
4737********6502 |
000821 |
12/07/2018 |
| RAMIREZ, DENISE |
NK-8022 |
2 |
29.00 |
4610********5067 |
081607 |
12/07/2018 |
| REGAN, MIKE |
NK-8368 |
2 |
42.22 |
4157********4393 |
579107 |
12/07/2018 |
| ROSS-MUNRO, STEVE |
NK-8301 |
2 |
42.22 |
4388********3327 |
08565C |
12/07/2018 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
196276 |
12/07/2018 |
| SAENZ, WALTER |
NK-8047 |
2 |
42.22 |
4342********8528 |
097451 |
12/07/2018 |
| SARGHOS, PAULETTE |
NK-6207 |
2 |
62.79 |
4388********6230 |
08568D |
12/07/2018 |
| SARTORI, BETH |
NK-7746 |
2 |
42.22 |
4400********3311 |
07861D |
12/07/2018 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
091607 |
12/07/2018 |
| SENGER, AARON |
NK-8489 |
2 |
73.61 |
4266********6987 |
08570B |
12/07/2018 |
| SHEPARD, LINDSEY |
NK-8411 |
2 |
73.61 |
4342********1012 |
057892 |
12/07/2018 |
| SMITH, ASHLEY |
NK-8408 |
2 |
42.22 |
4586********9501 |
H65913 |
12/07/2018 |
| STEVENS, JAMES |
NK-8371 |
2 |
31.39 |
4388********1549 |
08568D |
12/07/2018 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
42.22 |
4388********6461 |
08570B |
12/07/2018 |
| TIBBETT, JASON OMAR |
NK-8474 |
2 |
31.39 |
4411********4834 |
091607 |
12/07/2018 |
| TRICOMI, FRANK |
NK-7857 |
2 |
73.61 |
3727*******7006 |
138760 |
12/07/2018 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
08579P |
12/07/2018 |
| WILBURN, LAURA |
NK-7879 |
2 |
42.22 |
4610********3343 |
091607 |
12/07/2018 |
| WILLIS, ROGER |
NK-8114 |
2 |
73.61 |
4692********6118 |
607061 |
12/07/2018 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
050503 |
12/07/2018 |
| WORKMAN, ROBIN |
NK-8090 |
2 |
27.06 |
4388********8263 |
08579D |
12/07/2018 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
08588Z |
12/07/2018 |
| ZULETA, MILENA |
NK-7435 |
2 |
42.22 |
5424********3431 |
19080B |
12/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
263.08 |
| 12 |
MasterCard |
521.78 |
| 61 |
Visa |
2969.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3753.93 |