Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
4147********4088 |
57492C |
02/15/2019 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********1146 |
05408D |
02/15/2019 |
| ANCEL, JESSE |
NK-7918 |
3 |
31.39 |
4737********9209 |
022195 |
02/15/2019 |
| APPLEGATE, LANDON |
NK-7871 |
3 |
62.79 |
4147********7688 |
05409I |
02/15/2019 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05409C |
02/15/2019 |
| BRADEN, DOUG |
NK-8439 |
3 |
73.61 |
4229********5729 |
B59290 |
02/15/2019 |
| BRIGGS, AMBER |
NK-8464 |
3 |
42.22 |
4355********0085 |
072114 |
02/15/2019 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
74.13 |
4037********3337 |
505181 |
02/15/2019 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
015746 |
02/15/2019 |
| BROWN, KAREN |
NK-7873 |
3 |
73.61 |
4147********5374 |
05411D |
02/15/2019 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
089525 |
02/15/2019 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
163202 |
02/15/2019 |
| CRENWELGE, CALVIN |
NK-6918 |
3 |
25.00 |
4342********4338 |
056287 |
02/15/2019 |
| DE LA FUENTE, ALEJANDRA |
NK-8465 |
3 |
42.22 |
4631********5316 |
271173 |
02/15/2019 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
099722 |
02/15/2019 |
| DRYDEN, JOHN |
NK-7755 |
3 |
42.22 |
4610********4935 |
071806 |
02/15/2019 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
121880 |
02/15/2019 |
| EDWARDS, SUSAN |
NK-7942 |
3 |
42.22 |
4266********0835 |
05419D |
02/15/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********4119 |
128740 |
02/15/2019 |
| ELLER, TINA |
NK-8573 |
3 |
42.22 |
4342********2626 |
017472 |
02/15/2019 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015712 |
02/15/2019 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
05420D |
02/15/2019 |
| FANG, SOPHIA |
NK-8580 |
3 |
31.39 |
5239********6920 |
01572Z |
02/15/2019 |
| FLORES, FAVIOLA |
NK-7880 |
3 |
42.22 |
4744********7515 |
101681 |
02/15/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
071806 |
02/15/2019 |
| FOUST, LAQUETA |
NK-0670 |
3 |
189.44 |
3715*******4009 |
143315 |
02/15/2019 |
| GAINEY, CHAD |
NK-6335 |
3 |
54.13 |
5152********6175 |
532887 |
02/15/2019 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
42.22 |
4342********4693 |
011691 |
02/15/2019 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015544 |
02/15/2019 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
05428C |
02/15/2019 |
| GIBBONS, SANDI |
NK-8563 |
3 |
42.22 |
4758********4183 |
365280 |
02/15/2019 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05433D |
02/15/2019 |
| GOOCH, DILLON |
NK-8494 |
3 |
42.22 |
4610********4104 |
071806 |
02/15/2019 |
| GORTON, LORI |
NK-8164 |
3 |
73.61 |
4342********4928 |
095402 |
02/15/2019 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
179374 |
02/15/2019 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
80825P |
02/15/2019 |
| ISEREAU, WILLIAM |
NK-8533 |
3 |
27.06 |
3717*******3014 |
163213 |
02/15/2019 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
028671 |
02/15/2019 |
| JEFFCOTE, TRACY |
NK-6455 |
3 |
62.79 |
3717*******3057 |
163438 |
02/15/2019 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
05434B |
02/15/2019 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
299593 |
02/15/2019 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
111981 |
02/15/2019 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
4301********7500 |
05433A |
02/15/2019 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
05434P |
02/15/2019 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
05437D |
02/15/2019 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
101688 |
02/15/2019 |
| LANIER, TIM |
NK-8555 |
3 |
42.22 |
5451********8303 |
05440Z |
02/15/2019 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
071806 |
02/15/2019 |
| MAKNOJIA, KAIS |
NK-7579 |
3 |
31.39 |
6011********7195 |
01547R |
02/15/2019 |
| MAKNOJIA, ZENOBIA |
NK-7571 |
3 |
31.39 |
4147********1121 |
05434I |
02/15/2019 |
| MCCOLLUM, DALE |
NK-5683 |
3 |
42.22 |
4342********4808 |
064337 |
02/15/2019 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
145126 |
02/15/2019 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
E912FC |
02/15/2019 |
| MENDEZ, YOHANNA |
NK-8377 |
3 |
31.39 |
4400********4246 |
02712D |
02/15/2019 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
084424 |
02/15/2019 |
| MILLER, JULIE ANNE |
NK-8386 |
3 |
31.39 |
5545********6309 |
05445Z |
02/15/2019 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
037685 |
02/15/2019 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********1905 |
063591 |
02/15/2019 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
180045 |
02/15/2019 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01543R |
02/15/2019 |
| MURPHY, MELISSA |
NK-7272 |
3 |
105.00 |
5152********3453 |
357858 |
02/15/2019 |
| NEWBY, LINSIE |
NK-8547 |
3 |
31.39 |
4266********2398 |
05441B |
02/15/2019 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
044892 |
02/15/2019 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********5531 |
651642 |
02/15/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
030568 |
02/15/2019 |
| POLGAR, CHARLES |
NK-8514 |
3 |
42.22 |
4147********4912 |
05455D |
02/15/2019 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
73.61 |
4102********1820 |
015162 |
02/15/2019 |
| RADLA, BROOKS |
NK-8185 |
3 |
73.61 |
4610********1502 |
081806 |
02/15/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05456D |
02/15/2019 |
| RICHARDSON, ROBERT |
NK-8179 |
3 |
73.61 |
4400********4818 |
07634D |
02/15/2019 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
081806 |
02/15/2019 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
42.22 |
5152********5349 |
926051 |
02/15/2019 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
081806 |
02/15/2019 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
05456G |
02/15/2019 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
009777 |
02/15/2019 |
| SCOTT, JONATHON |
NK-7574 |
3 |
42.22 |
6011********0826 |
01551R |
02/15/2019 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
42.22 |
5332********7873 |
DBQPNY |
02/15/2019 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
5518********6170 |
967510 |
02/15/2019 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********0798 |
081806 |
02/15/2019 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
109375 |
02/15/2019 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
4610********3815 |
081806 |
02/15/2019 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
05452D |
02/15/2019 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********9908 |
01554Q |
02/15/2019 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2089 |
01502B |
02/15/2019 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
884733 |
02/15/2019 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
806015 |
02/15/2019 |
| TOUCHET, ZACHARY |
NK-8025 |
3 |
82.79 |
4147********2557 |
05458I |
02/15/2019 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
05459D |
02/15/2019 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
505181 |
02/15/2019 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
73.61 |
4552********5562 |
H59263 |
02/15/2019 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
111384 |
02/15/2019 |
| VENTURA, CARLOS |
NK-8021 |
3 |
31.39 |
4744********6131 |
111383 |
02/15/2019 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
62.79 |
4342********2851 |
066127 |
02/15/2019 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
160847 |
02/15/2019 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
62.79 |
4342********8735 |
006308 |
02/15/2019 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
001026 |
02/15/2019 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
091806 |
02/15/2019 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
05469B |
02/15/2019 |
| WORLEY, TOM |
NK-7959 |
3 |
112.58 |
4154********1819 |
05470G |
02/15/2019 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
16960B |
02/15/2019 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.24 |
| 15 |
MasterCard |
743.68 |
| 70 |
Visa |
3592.38 |
| 5 |
Discover |
205.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5160.98 |