Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4610********5065 |
024107 |
03/07/2019 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
41DF3F |
03/07/2019 |
| ARANZA, ALEXANDRA |
NK-8492 |
2 |
20.00 |
4690********0505 |
514366 |
03/07/2019 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********9628 |
02591B |
03/07/2019 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1937 |
223B5D |
03/07/2019 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
104013 |
03/07/2019 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
064412 |
03/07/2019 |
| CALHOUN, PAMELA |
NK-6887 |
2 |
31.39 |
3797*******2010 |
144676 |
03/07/2019 |
| CANO, FEDERICO |
NK-8283 |
2 |
62.79 |
4599********0835 |
H70458 |
03/07/2019 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
31.39 |
5174********3771 |
237782 |
03/07/2019 |
| CHAMBLISS, PATSEY |
NK-8236 |
2 |
42.22 |
4157********8602 |
064640 |
03/07/2019 |
| CONDON, ED |
NK-6354 |
2 |
54.13 |
4388********3573 |
03104D |
03/07/2019 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
03103C |
03/07/2019 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
034107 |
03/07/2019 |
| CRUZ, DONNA |
NK-7094 |
2 |
42.22 |
5537********4347 |
014353 |
03/07/2019 |
| DALIO, JESSICA |
NK-8209 |
2 |
42.22 |
5312********6513 |
174612 |
03/07/2019 |
| DASARAJU, MADHU |
NK-8630 |
2 |
39.32 |
5466********9557 |
03118P |
03/07/2019 |
| DEERING, JESSICA |
NK-7670 |
2 |
31.39 |
4388********6495 |
03115D |
03/07/2019 |
| DOGGETT, JAMES |
NK-8046 |
2 |
42.22 |
4342********8076 |
070808 |
03/07/2019 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
97756D |
03/07/2019 |
| ESPARZA, CELESTE |
NK-8310 |
2 |
31.39 |
4266********6815 |
03118B |
03/07/2019 |
| FEBRES, JOSE |
NK-7336 |
2 |
31.39 |
4400********0621 |
05972B |
03/07/2019 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
4147********0510 |
03121C |
03/07/2019 |
| GANDARILLAS, TAMMIE |
NK-7947 |
2 |
73.61 |
4147********9492 |
007162 |
03/07/2019 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
03125D |
03/07/2019 |
| HAIRELL, ELISE |
NK-8204 |
2 |
73.61 |
4266********4288 |
03123B |
03/07/2019 |
| HENDERSON, BETTY |
NK-8372 |
2 |
27.06 |
5490********9890 |
06649P |
03/07/2019 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
03136B |
03/07/2019 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
03136B |
03/07/2019 |
| HOPKINS, RYAN |
NK-7377 |
2 |
42.22 |
5275********6757 |
174918 |
03/07/2019 |
| HOWISON, JAMIE |
NK-8253 |
2 |
31.39 |
4465********1878 |
007441 |
03/07/2019 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
73.61 |
5582********1159 |
1F3BA3 |
03/07/2019 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
07326D |
03/07/2019 |
| KELLEY, MAIZZIE |
NK-8353 |
2 |
42.22 |
4400********8035 |
00764D |
03/07/2019 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
044107 |
03/07/2019 |
| LARSON, ALICIA |
NK-8224 |
2 |
42.22 |
4342********5112 |
080432 |
03/07/2019 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********8915 |
00706R |
03/07/2019 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
03138B |
03/07/2019 |
| LU, GISELLE |
NK-8274 |
2 |
42.22 |
4610********6969 |
044107 |
03/07/2019 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
01168D |
03/07/2019 |
| MANZUR, AURORA |
NK-8628 |
2 |
31.39 |
4081********2647 |
755812 |
03/07/2019 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
755813 |
03/07/2019 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
165988 |
03/07/2019 |
| MAYS, BELINDA |
NK-7883 |
2 |
93.61 |
4100********2674 |
97881D |
03/07/2019 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********8089 |
03151C |
03/07/2019 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
137968 |
03/07/2019 |
| MURPHY, REGINA |
NK-8265 |
2 |
42.22 |
4313********9475 |
04307D |
03/07/2019 |
| NAFF, JAIME |
NK-8203 |
2 |
73.61 |
4342********9277 |
055827 |
03/07/2019 |
| NATIVI, DARIAS |
NK-6406 |
2 |
31.39 |
4465********7390 |
007185 |
03/07/2019 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
03157C |
03/07/2019 |
| OLENICK, LIZ |
NK-8056 |
2 |
42.22 |
4157********4327 |
066551 |
03/07/2019 |
| ORTIZ, SAL |
NK-7534 |
2 |
42.22 |
4411********3715 |
054107 |
03/07/2019 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
108.25 |
4342********8497 |
067307 |
03/07/2019 |
| PHELPS, CHRIS |
NK-7357 |
2 |
103.92 |
4400********2957 |
03735D |
03/07/2019 |
| PROULX, CAITLIN |
NK-7863 |
2 |
82.79 |
4737********6502 |
076437 |
03/07/2019 |
| RAMIREZ, DENISE |
NK-8022 |
2 |
29.00 |
4610********2844 |
054107 |
03/07/2019 |
| REGAN, MIKE |
NK-8368 |
2 |
42.22 |
4157********4393 |
066821 |
03/07/2019 |
| ROSS-MUNRO, STEVE |
NK-8301 |
2 |
42.22 |
4388********3327 |
03166C |
03/07/2019 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
135524 |
03/07/2019 |
| SALAZAR-ZAMORA, MARTHA |
NK-8536 |
2 |
31.39 |
3767*******5004 |
162506 |
03/07/2019 |
| SARGHOS, PAULETTE |
NK-6207 |
2 |
42.22 |
4388********6230 |
03172D |
03/07/2019 |
| SARTORI, BETH |
NK-7746 |
2 |
67.22 |
4400********3311 |
08657D |
03/07/2019 |
| SCHAEFER, SARAH |
NK-6422 |
2 |
51.39 |
4147********8461 |
03178D |
03/07/2019 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
144119 |
03/07/2019 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
054107 |
03/07/2019 |
| SENGER, AARON |
NK-8489 |
2 |
73.61 |
4266********6987 |
03176B |
03/07/2019 |
| SHEPARD, LINDSEY |
NK-8411 |
2 |
73.61 |
4342********1012 |
005950 |
03/07/2019 |
| SMITH, ASHLEY |
NK-8408 |
2 |
42.22 |
4586********9501 |
H68400 |
03/07/2019 |
| STEVENS, JAMES |
NK-8371 |
2 |
31.39 |
4388********1549 |
03177D |
03/07/2019 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
42.22 |
4388********6461 |
03177B |
03/07/2019 |
| TIBBETT, JASON OMAR |
NK-8474 |
2 |
31.39 |
4411********4834 |
064107 |
03/07/2019 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
03183P |
03/07/2019 |
| WILLIS, ROGER |
NK-8114 |
2 |
73.61 |
4692********6118 |
607014 |
03/07/2019 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
073718 |
03/07/2019 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
03196P |
03/07/2019 |
| ZULETA, MILENA |
NK-7435 |
2 |
42.22 |
5424********3431 |
78360B |
03/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
252.25 |
| 13 |
MasterCard |
571.93 |
| 57 |
Visa |
2831.06 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3686.63 |