Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ARDELL |
NK-6962 |
1 |
25.00 |
4758********7498 |
001464 |
05/01/2019 |
| ARCHILA, ISRAEL |
NK-8639 |
1 |
42.22 |
5178********7672 |
07215B |
05/01/2019 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
07276C |
05/01/2019 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********0146 |
07284P |
05/01/2019 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
07161C |
05/01/2019 |
| BOWDEN, JENNIFER |
NK-6555 |
1 |
25.00 |
4777********0584 |
585677 |
05/01/2019 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********2709 |
00181R |
05/01/2019 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********0722 |
033211 |
05/01/2019 |
| BROWN, MACK |
NK-5959 |
1 |
25.00 |
4610********1167 |
053211 |
05/01/2019 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********8082 |
063048 |
05/01/2019 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
033211 |
05/01/2019 |
| COATS, LONNEL |
NK-7605 |
1 |
25.00 |
3712*******2005 |
171534 |
05/01/2019 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001168 |
05/01/2019 |
| CORY, KELLY RENEE |
NK-6732 |
1 |
25.00 |
4610********6938 |
063211 |
05/01/2019 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********8531 |
97822G |
05/01/2019 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
0A62CE |
05/01/2019 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
156180 |
05/01/2019 |
| DUTKO, RICK |
NK-2422 |
1 |
25.00 |
5538********5187 |
183721 |
05/01/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
1 |
25.00 |
4610********3111 |
063211 |
05/01/2019 |
| HALL, SAMANTHA |
NK-6722 |
1 |
25.00 |
4246********0592 |
07384G |
05/01/2019 |
| HARRIS, CARL |
NK-8667 |
1 |
42.22 |
4574********7599 |
H07547 |
05/01/2019 |
| HUBER, BRIAN |
NK-6356 |
1 |
67.22 |
4266********7341 |
07485A |
05/01/2019 |
| JETT, JASON |
NK-6501 |
1 |
25.00 |
4003********9600 |
07440B |
05/01/2019 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4356********2332 |
173522 |
05/01/2019 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
56.39 |
4147********6526 |
07459D |
05/01/2019 |
| LOCKE, RYAN |
NK-8325 |
1 |
39.00 |
4147********8453 |
07482D |
05/01/2019 |
| LOVETINSKY, BRIAN |
NK-8706 |
1 |
52.06 |
4610********3930 |
053211 |
05/01/2019 |
| LYNCH, JACKIE |
NK-5900 |
1 |
25.00 |
4400********4425 |
03531D |
05/01/2019 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
1 |
25.00 |
4610********4543 |
003211 |
05/01/2019 |
| MACIAS, RUTH |
NK-4129 |
1 |
46.65 |
4610********2030 |
093211 |
05/01/2019 |
| MARTINEZ, TOMMY |
NK-7823 |
1 |
25.00 |
4342********7722 |
030055 |
05/01/2019 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001847 |
05/01/2019 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
133423 |
05/01/2019 |
| MERCER, JEREMIAH |
NK-8524 |
1 |
27.06 |
4342********5708 |
030364 |
05/01/2019 |
| MONSIVAIZ, GERARD |
NK-6529 |
1 |
25.00 |
3739*******8017 |
113005 |
05/01/2019 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00182R |
05/01/2019 |
| NATIVI, DARIAS |
NK-6406 |
1 |
20.00 |
4465********7390 |
001966 |
05/01/2019 |
| NELSON, REN |
NK-7618 |
1 |
73.61 |
4342********4219 |
075239 |
05/01/2019 |
| OBANDO, XENIA |
NK-8307 |
1 |
25.00 |
4744********4022 |
143722 |
05/01/2019 |
| POSTA, STEPHEN |
NK-6525 |
1 |
98.61 |
4388********9637 |
07600C |
05/01/2019 |
| RADI, JOHN |
NK-8327 |
1 |
27.06 |
3772*******6000 |
106388 |
05/01/2019 |
| RAFFERTY, JOHN |
NK-4106 |
1 |
25.00 |
5524********5142 |
07746P |
05/01/2019 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
011023 |
05/01/2019 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001295 |
05/01/2019 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
070055 |
05/01/2019 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
07727D |
05/01/2019 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
761870 |
05/01/2019 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
03999A |
05/01/2019 |
| RUSSELL, IAN |
NK-7825 |
1 |
25.00 |
3713*******5006 |
127348 |
05/01/2019 |
| RYAN, RONNIE |
NK-6500 |
1 |
25.00 |
4610********5366 |
053211 |
05/01/2019 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
162020 |
05/01/2019 |
| SCOTT, LEVY |
NK-6518 |
1 |
161.40 |
4342********1370 |
020987 |
05/01/2019 |
| SESIONS, CARA |
NK-8697 |
1 |
113.66 |
4744********3931 |
103323 |
05/01/2019 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4147********0170 |
09069D |
05/01/2019 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
173431 |
05/01/2019 |
| STASNEY, BRIAN |
NK-5788 |
1 |
25.00 |
3717*******4003 |
108432 |
05/01/2019 |
| STEVENS, JAMES |
NK-8371 |
1 |
25.00 |
4388********1549 |
09114D |
05/01/2019 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001655 |
05/01/2019 |
| TOSH, MELISSA |
NK-6029 |
1 |
98.61 |
4610********2593 |
053311 |
05/01/2019 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
09048D |
05/01/2019 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
95.26 |
4342********1165 |
028245 |
05/01/2019 |
| WHITE, KASEY |
NK-8526 |
1 |
56.39 |
4342********1882 |
053204 |
05/01/2019 |
| WHITE, SALLY |
NK-8183 |
1 |
25.00 |
5524********3212 |
09100P |
05/01/2019 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
25.00 |
4157********6673 |
986897 |
05/01/2019 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
4081********1305 |
09123D |
05/01/2019 |
| ZIEMAN, DAYLA |
NK-5825 |
1 |
25.00 |
5523********5385 |
09247P |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
223.41 |
| 7 |
MasterCard |
235.83 |
| 50 |
Visa |
2523.41 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.65 |