Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DONNA |
NK-6197 |
5 |
42.22 |
4081********4691 |
04645C |
02/28/2019 |
| BOESL, ALISSA |
NK-6936 |
5 |
62.22 |
4100********8541 |
21196D |
02/28/2019 |
| BOWDEN, JENNIFER |
NK-6555 |
5 |
73.61 |
4388********4759 |
04646C |
02/28/2019 |
| CASPERS, PAUL |
NK-6881 |
5 |
73.61 |
4782********1613 |
045107 |
02/28/2019 |
| CREWS, MARYBETH |
NK-4234 |
5 |
42.22 |
5490********4498 |
04656B |
02/28/2019 |
| EDMONSON, ELIZABETH |
NK-5907 |
5 |
42.22 |
6011********9537 |
02866R |
02/28/2019 |
| EVANS, HOLLI |
NK-7692 |
5 |
31.39 |
4060********8417 |
055107 |
02/28/2019 |
| FAGERBERG, RACHEL |
NK-7186 |
5 |
62.22 |
4266********9670 |
04660A |
02/28/2019 |
| FULLER, ANTHONY |
NK-6404 |
5 |
62.79 |
4574********4572 |
H71493 |
02/28/2019 |
| GONZALEZ, MARCIE |
NK-5543 |
5 |
42.22 |
4744********5612 |
195411 |
02/28/2019 |
| GRIGSBY, MICHAEL |
NK-6489 |
5 |
73.61 |
5424********1712 |
32526P |
02/28/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
73.61 |
4246********0592 |
04664G |
02/28/2019 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
125919 |
02/28/2019 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
055107 |
02/28/2019 |
| KIM, SEYHA |
NK-6720 |
5 |
27.06 |
4610********9757 |
055107 |
02/28/2019 |
| LAMBRIGHT, SHANA |
NK-3437 |
5 |
126.65 |
4266********2345 |
04668A |
02/28/2019 |
| MALDONADO, DALE |
NK-7624 |
5 |
42.22 |
6011********0271 |
02840R |
02/28/2019 |
| MARTINEZ, JASON |
NK-5520 |
5 |
27.06 |
4599********0589 |
H67954 |
02/28/2019 |
| MURPHY, REGINA |
NK-4121 |
5 |
63.87 |
4313********9475 |
06222D |
02/28/2019 |
| NELSON, REN |
NK-7618 |
5 |
42.22 |
4342********4219 |
021174 |
02/28/2019 |
| PROCTOR, BELINDA |
NK-6821 |
5 |
62.79 |
4147********6891 |
04675D |
02/28/2019 |
| PRUIETT, RICHARD |
NK-4818 |
5 |
21.11 |
4266********0912 |
04677C |
02/28/2019 |
| RICE, THOMAS |
NK-7231 |
5 |
89.85 |
4388********4846 |
04681D |
02/28/2019 |
| THACKER, KAREN |
NK-5483 |
5 |
27.06 |
4179********9752 |
608215 |
02/28/2019 |
| WAITE, RACHEL |
NK-5787 |
5 |
27.06 |
4388********0352 |
04687D |
02/28/2019 |
| WARD, STEPHANIE |
NK-5077 |
5 |
42.22 |
4465********0363 |
028846 |
02/28/2019 |
| WEEMS, ROGER |
NK-7135 |
5 |
42.22 |
3767*******4015 |
149952 |
02/28/2019 |
| WESTOVER, MARY |
NK-5583 |
5 |
89.85 |
4342********1165 |
002473 |
02/28/2019 |
| WOLTER, ERIC |
NK-6656 |
5 |
73.61 |
4599********1468 |
H72596 |
02/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.22 |
| 2 |
MasterCard |
115.83 |
| 24 |
Visa |
1298.42 |
| 2 |
Discover |
84.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.91 |