Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********1874 |
00407D |
01/29/2019 |
| BOESL, ALISSA |
NK-6936 |
5 |
93.61 |
4100********8541 |
66664D |
01/29/2019 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4777********0584 |
273437 |
01/29/2019 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2539 |
001008 |
01/29/2019 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
D650A9 |
01/29/2019 |
| CHAMBERS, DENA |
NK-7470 |
5 |
42.22 |
5524********7678 |
00464Z |
01/29/2019 |
| DEATON, RANDY |
NK-4118 |
5 |
42.22 |
3712*******1019 |
162970 |
01/29/2019 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
00459C |
01/29/2019 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00382D |
01/29/2019 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
184973 |
01/29/2019 |
| GILL, RACHEL |
NK-8424 |
5 |
42.22 |
4266********6209 |
00372D |
01/29/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
105220 |
01/29/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
00365A |
01/29/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
77.94 |
4246********0592 |
00500G |
01/29/2019 |
| HARGRAVE, BRIAN |
NK-8315 |
5 |
105.00 |
4610********9954 |
021008 |
01/29/2019 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
171102 |
01/29/2019 |
| HUTCHINS, SOLOMON |
NK-7471 |
5 |
31.39 |
4552********5978 |
H74222 |
01/29/2019 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
051008 |
01/29/2019 |
| JONES, ASHLEY |
NK-7363 |
5 |
42.22 |
4400********9957 |
09660C |
01/29/2019 |
| KALKE, SHANNON |
NK-8340 |
5 |
42.22 |
4756********9250 |
025854 |
01/29/2019 |
| KASHIN, DEDRA |
NK-6992 |
5 |
94.18 |
4305********7193 |
00336B |
01/29/2019 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
02874A |
01/29/2019 |
| KNOWLES, KYLE |
NK-8404 |
5 |
62.79 |
4599********5985 |
H77374 |
01/29/2019 |
| LAMBRIGHT, SHANA |
NK-8115 |
5 |
42.22 |
4610********5525 |
081008 |
01/29/2019 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
4599********0589 |
H73811 |
01/29/2019 |
| MERCADO, ELENA |
NK-8093 |
5 |
62.22 |
4147********1863 |
00443C |
01/29/2019 |
| MUNIZ, ALEX |
NK-7544 |
5 |
62.79 |
4266********6360 |
00389C |
01/29/2019 |
| MUNSTERMAN, AMY |
NK-8413 |
5 |
42.22 |
4266********5233 |
00443A |
01/29/2019 |
| OBANDO, XENIA |
NK-8307 |
5 |
42.22 |
4744********4022 |
171006 |
01/29/2019 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
161005 |
01/29/2019 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********9652 |
041008 |
01/29/2019 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
00423D |
01/29/2019 |
| PURTEE, CHRIS |
NK-7339 |
5 |
42.22 |
3767*******1006 |
190892 |
01/29/2019 |
| ROMAN, CAROLINA |
NK-8295 |
5 |
31.39 |
4270********4243 |
029217 |
01/29/2019 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
091008 |
01/29/2019 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********0087 |
00508C |
01/29/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
D833EF |
01/29/2019 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
709201 |
01/29/2019 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
144033 |
01/29/2019 |
| WHITTEN, BREAH |
NK-8351 |
5 |
42.22 |
4610********8516 |
071008 |
01/29/2019 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4270********1491 |
029687 |
01/29/2019 |
| ZAPPAS, TAMMY |
NK-8468 |
5 |
73.61 |
5146********5908 |
4D5CFB |
01/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
294.45 |
| 4 |
MasterCard |
232.74 |
| 33 |
Visa |
1722.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2249.79 |