Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRYAN |
NK-8102 |
4 |
73.61 |
3791*******1006 |
169994 |
12/24/2018 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
4266********1285 |
09125C |
12/24/2018 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4758********7498 |
024191 |
12/24/2018 |
| ANDERSON, ALAN |
NK-6984 |
4 |
93.61 |
4744********9900 |
123864 |
12/24/2018 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
09132D |
12/24/2018 |
| AVALOS, CHRIS |
NK-8459 |
4 |
31.39 |
5275********9370 |
163468 |
12/24/2018 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
56551P |
12/24/2018 |
| BAUTISTA, DIEGO |
NK-6223 |
4 |
73.61 |
5549********3130 |
063763 |
12/24/2018 |
| BECKER, MATTHEW |
NK-6470 |
4 |
105.00 |
4147********1842 |
09132C |
12/24/2018 |
| BONNOT, PATRICIA |
NK-8106 |
4 |
42.22 |
4147********6309 |
09134D |
12/24/2018 |
| BROWN, MACK |
NK-5959 |
4 |
42.22 |
4610********1167 |
073608 |
12/24/2018 |
| BRUNSON, KAREN |
NK-7042 |
4 |
62.79 |
5152********4497 |
787965 |
12/24/2018 |
| BRYAN, ALECA |
NK-8159 |
4 |
62.79 |
5175********7829 |
024392 |
12/24/2018 |
| DIAZ, JUSTIN |
NK-6375 |
4 |
42.22 |
4610********7653 |
073608 |
12/24/2018 |
| DOSSETT, PATTY |
NK-8292 |
4 |
42.22 |
4147********5167 |
09134D |
12/24/2018 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4147********9423 |
09140D |
12/24/2018 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
42.22 |
5466********7249 |
09138Z |
12/24/2018 |
| FINKEL, LAURIE |
NK-8509 |
4 |
27.06 |
4147********9211 |
09136D |
12/24/2018 |
| GARISON, DAVID |
NK-8172 |
4 |
73.61 |
4157********9525 |
198169 |
12/24/2018 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
073608 |
12/24/2018 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
09141C |
12/24/2018 |
| GOOD, MICHAEL |
NK-8230 |
4 |
105.00 |
5466********5005 |
09142B |
12/24/2018 |
| GUNNERSON, BRENDA |
NK-8148 |
4 |
42.22 |
4411********2353 |
073608 |
12/24/2018 |
| HAHN, JENNIFER |
NK-7684 |
4 |
42.22 |
4744********8391 |
123963 |
12/24/2018 |
| HATHORN, JAMES |
NK-8392 |
4 |
62.79 |
6011********3895 |
02475P |
12/24/2018 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********6622 |
062918 |
12/24/2018 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********0865 |
000675 |
12/24/2018 |
| JOHNSON, NANCY |
NK-6417 |
4 |
42.22 |
4323********4018 |
026014 |
12/24/2018 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********7364 |
083608 |
12/24/2018 |
| JONES, KATHY |
NK-7852 |
4 |
42.22 |
4342********1847 |
050426 |
12/24/2018 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
09143D |
12/24/2018 |
| KIRKLIN, TASIA |
NK-5224 |
4 |
73.61 |
4347********6087 |
083608 |
12/24/2018 |
| KLASEK TAYLOR, MARKETA |
NK-8318 |
4 |
42.22 |
4610********7688 |
083608 |
12/24/2018 |
| LANCON, ZACHARY |
NK-6291 |
4 |
27.06 |
5156********0802 |
091502 |
12/24/2018 |
| LANGNER, CAROL |
NK-5720 |
4 |
42.22 |
5213********5622 |
02459Z |
12/24/2018 |
| LOPEZ, PRESTON |
NK-7382 |
4 |
58.46 |
4465********8701 |
024851 |
12/24/2018 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********4425 |
00469C |
12/24/2018 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
27.06 |
4610********4543 |
083608 |
12/24/2018 |
| MARTINEZ, TOMMY |
NK-7823 |
4 |
31.39 |
4342********7722 |
056606 |
12/24/2018 |
| MCCANN, MICHELE |
NK-8263 |
4 |
42.22 |
4610********2714 |
083608 |
12/24/2018 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********4615 |
09150D |
12/24/2018 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4552********2925 |
H76837 |
12/24/2018 |
| MEJIA, LOURDES |
NK-8072 |
4 |
31.39 |
4266********4857 |
09152B |
12/24/2018 |
| NARUM, CHRISTINE |
NK-6374 |
4 |
31.39 |
4465********8778 |
024461 |
12/24/2018 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********2325 |
09153D |
12/24/2018 |
| ORDENEZ, JESUS |
NK-8100 |
4 |
42.22 |
4147********8245 |
09154C |
12/24/2018 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
42.22 |
4266********3770 |
09155C |
12/24/2018 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********3458 |
123165 |
12/24/2018 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4400********1530 |
03738D |
12/24/2018 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
42.22 |
5524********5142 |
09159B |
12/24/2018 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
083608 |
12/24/2018 |
| ROBERTS, KATELAN |
NK-8232 |
4 |
31.39 |
4610********4155 |
083608 |
12/24/2018 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********7871 |
02416Q |
12/24/2018 |
| ROSENBAUM, LUCAS |
NK-8027 |
4 |
31.39 |
4342********4254 |
050973 |
12/24/2018 |
| SANISLO, ASHLEY |
NK-7390 |
4 |
62.22 |
4388********7528 |
09158C |
12/24/2018 |
| SCHANZER, MARK |
NK-7260 |
4 |
42.22 |
4400********8048 |
04584D |
12/24/2018 |
| SCOTT, BILL |
NK-6974 |
4 |
42.22 |
4388********8164 |
09161D |
12/24/2018 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
083608 |
12/24/2018 |
| SINGH, ANOOPUM |
NK-8190 |
4 |
54.13 |
4504********2235 |
972787 |
12/24/2018 |
| SMITH, ELAINE |
NK-8157 |
4 |
31.39 |
5537********5558 |
014900 |
12/24/2018 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
020092 |
12/24/2018 |
| STASNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******4003 |
124860 |
12/24/2018 |
| TAYLOR, REESE |
NK-7658 |
4 |
31.39 |
4610********8296 |
093608 |
12/24/2018 |
| THOMPSON, BARBARA |
NK-7831 |
4 |
73.61 |
5189********3124 |
569402 |
12/24/2018 |
| VALLEJO, ERIK |
NK-6454 |
4 |
54.13 |
4744********3434 |
123261 |
12/24/2018 |
| VILLA, JANI |
NK-8365 |
4 |
42.22 |
4356********5497 |
163661 |
12/24/2018 |
| WILLEFORD, ROBERTA |
NK-8270 |
4 |
62.79 |
4266********3404 |
09191D |
12/24/2018 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
200077 |
12/24/2018 |
| WILLIS, ANGIE |
NK-7312 |
4 |
42.22 |
5582********7788 |
330568 |
12/24/2018 |
| WOODS, TIFFANY |
NK-5382 |
4 |
42.22 |
5146********2578 |
985AB6 |
12/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.83 |
| 14 |
MasterCard |
720.96 |
| 52 |
Visa |
2531.40 |
| 2 |
Discover |
105.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3473.20 |