Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5254********9829 |
22134Z |
05/15/2019 |
| AKERS, SONIALEE |
NK-6610 |
3 |
25.00 |
5146********3683 |
EF5665 |
05/15/2019 |
| AKINS, DIANA |
NK-2627 |
3 |
67.22 |
4388********2362 |
05070D |
05/15/2019 |
| ARCHILA, MARTIN |
NK-7507 |
3 |
25.00 |
4266********5211 |
05070C |
05/15/2019 |
| ASHER, STEVE |
NK-7973 |
3 |
25.00 |
5466********0146 |
05073P |
05/15/2019 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
3 |
25.00 |
5466********0156 |
22120P |
05/15/2019 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
05070C |
05/15/2019 |
| BOYD, BRANDON |
NK-8507 |
3 |
25.00 |
4610********2539 |
051807 |
05/15/2019 |
| BRIGGS, AMBER |
NK-8464 |
3 |
67.22 |
4355********0085 |
057054 |
05/15/2019 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
99.13 |
4100********9722 |
16075D |
05/15/2019 |
| BRITTON, BEVERLY |
NK-7781 |
3 |
25.00 |
6011********2709 |
01577R |
05/15/2019 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
015246 |
05/15/2019 |
| BROWN, DIANE |
NK-4034 |
3 |
25.00 |
5146********2106 |
B15996 |
05/15/2019 |
| BROWN, KAREN |
NK-7873 |
3 |
130.00 |
4147********5374 |
05073D |
05/15/2019 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
059281 |
05/15/2019 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
169510 |
05/15/2019 |
| DE LA FUENTE, ALEJANDRA |
NK-8465 |
3 |
67.22 |
4631********5316 |
445693 |
05/15/2019 |
| DEATON, RANDY |
NK-4118 |
3 |
25.00 |
3712*******1019 |
188099 |
05/15/2019 |
| DENSON, KELLY |
NK-7869 |
3 |
67.22 |
4342********6372 |
016623 |
05/15/2019 |
| DRYDEN, JOHN |
NK-7755 |
3 |
67.22 |
4610********4935 |
061807 |
05/15/2019 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
3 |
25.00 |
4266********9320 |
05084C |
05/15/2019 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
141785 |
05/15/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********4119 |
317504 |
05/15/2019 |
| ELLER, TINA |
NK-8573 |
3 |
42.22 |
4342********2626 |
020271 |
05/15/2019 |
| ENO, JAMIE |
NK-7838 |
3 |
67.22 |
4270********2399 |
015579 |
05/15/2019 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
05080C |
05/15/2019 |
| FANG, SOPHIA |
NK-8580 |
3 |
31.39 |
5239********6920 |
01594Z |
05/15/2019 |
| FLORES, FAVIOLA |
NK-7880 |
3 |
42.22 |
4744********7515 |
181381 |
05/15/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
061807 |
05/15/2019 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
100557 |
05/15/2019 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
67.22 |
4342********4693 |
000537 |
05/15/2019 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
79.13 |
4046********4778 |
015546 |
05/15/2019 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
05085C |
05/15/2019 |
| GARZA, MICHAEL |
NK-7888 |
3 |
25.00 |
4744********7515 |
111187 |
05/15/2019 |
| GIBBONS, SANDI |
NK-8563 |
3 |
42.22 |
4758********4183 |
724538 |
05/15/2019 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
05092D |
05/15/2019 |
| GOOCH, DILLON |
NK-8494 |
3 |
42.22 |
4610********4104 |
061807 |
05/15/2019 |
| GORTON, LORI |
NK-8164 |
3 |
73.61 |
4342********4928 |
073541 |
05/15/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
3 |
25.00 |
3795*******1002 |
187974 |
05/15/2019 |
| GROSSER, NATALIE |
NK-7280 |
3 |
42.22 |
3712*******1028 |
133958 |
05/15/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
3 |
25.00 |
4147********5531 |
05095A |
05/15/2019 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01518B |
05/15/2019 |
| HARRIS, CARL |
NK-8667 |
3 |
25.00 |
4574********7599 |
H64414 |
05/15/2019 |
| HATHORN, THOMAS |
NK-8515 |
3 |
25.00 |
4744********4294 |
151089 |
05/15/2019 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
52.06 |
5424********3061 |
22510P |
05/15/2019 |
| HOLBERT, LINA |
NK-8621 |
3 |
62.22 |
4347********8311 |
061807 |
05/15/2019 |
| HOSKINS, JEREMY |
NK-8711 |
3 |
31.39 |
4000********6252 |
643185 |
05/15/2019 |
| ISEREAU, WILLIAM |
NK-8533 |
3 |
52.06 |
3717*******3014 |
123584 |
05/15/2019 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
003523 |
05/15/2019 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
05102B |
05/15/2019 |
| JOHNSON, KELLY |
NK-8719 |
3 |
42.22 |
6011********6699 |
01542R |
05/15/2019 |
| JOLLEY, CHAD |
NK-6507 |
3 |
25.00 |
4342********0416 |
03577D |
05/15/2019 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
445697 |
05/15/2019 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
151183 |
05/15/2019 |
| KNOWLES, FRANKIE |
NK-5536 |
3 |
25.00 |
4356********2332 |
151186 |
05/15/2019 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
5121********9645 |
01508B |
05/15/2019 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
05101P |
05/15/2019 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
05108D |
05/15/2019 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
151187 |
05/15/2019 |
| LANIER, TIM |
NK-8555 |
3 |
73.61 |
5451********8303 |
05106Z |
05/15/2019 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
061807 |
05/15/2019 |
| MANNA, JEFF |
NK-8374 |
3 |
25.00 |
4147********6489 |
05106D |
05/15/2019 |
| MCDOWELL, JOHN |
NK-8460 |
3 |
31.39 |
4147********3873 |
015367 |
05/15/2019 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
162112 |
05/15/2019 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
E6877A |
05/15/2019 |
| MENDEZ, YOHANNA |
NK-8377 |
3 |
56.39 |
4400********4246 |
09437D |
05/15/2019 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
014530 |
05/15/2019 |
| MILLER, JULIE ANNE |
NK-8386 |
3 |
56.39 |
5545********6309 |
05110Z |
05/15/2019 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
065208 |
05/15/2019 |
| MOBARAK, NOAH |
NK-8634 |
3 |
31.39 |
3712*******3515 |
121047 |
05/15/2019 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********5532 |
062094 |
05/15/2019 |
| MOORE, BRAD |
NK-6323 |
3 |
25.00 |
6011********7251 |
01543R |
05/15/2019 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
128762 |
05/15/2019 |
| MORGAN, CAROL |
NK-5020 |
3 |
52.06 |
6011********7523 |
01546R |
05/15/2019 |
| MURPHY, MELISSA |
NK-7272 |
3 |
42.22 |
5152********3453 |
325216 |
05/15/2019 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
3 |
25.00 |
4266********1923 |
05107C |
05/15/2019 |
| NEWBY, LINSIE |
NK-8547 |
3 |
31.39 |
4266********2398 |
05108B |
05/15/2019 |
| NORTH, CHRIS |
NK-6801 |
3 |
67.22 |
4342********0980 |
072689 |
05/15/2019 |
| ONEILL, ALAN |
NK-4138 |
3 |
25.00 |
4744********2795 |
151880 |
05/15/2019 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********3957 |
032489 |
05/15/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
053672 |
05/15/2019 |
| POLGAR, CHARLES |
NK-8514 |
3 |
67.22 |
4147********4912 |
05120D |
05/15/2019 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
98.61 |
4147********0173 |
05114D |
05/15/2019 |
| RADLA, BROOKS |
NK-8185 |
3 |
73.61 |
4610********1502 |
071807 |
05/15/2019 |
| RAGHAUAN, RAJESH |
NK-3482 |
3 |
25.00 |
4147********5085 |
605181 |
05/15/2019 |
| READ, LYNETTE |
NK-7679 |
3 |
25.00 |
4270********0793 |
015966 |
05/15/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
05123D |
05/15/2019 |
| RICHARDSON, ROBERT |
NK-8179 |
3 |
73.61 |
4400********4818 |
02980D |
05/15/2019 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
071807 |
05/15/2019 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
42.22 |
5152********5349 |
901812 |
05/15/2019 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
56.39 |
4610********7982 |
071807 |
05/15/2019 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
05125G |
05/15/2019 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
098392 |
05/15/2019 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
6011********0826 |
01574R |
05/15/2019 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
67.22 |
5332********7873 |
K0VQBH |
05/15/2019 |
| SMILEY, MARY ANN |
NK-7142 |
3 |
25.00 |
4744********1409 |
181583 |
05/15/2019 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
5518********6170 |
400270 |
05/15/2019 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
169562 |
05/15/2019 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
4610********3815 |
071807 |
05/15/2019 |
| STOVER, BETH |
NK-2708 |
3 |
67.22 |
4388********6238 |
05126D |
05/15/2019 |
| STOWE, ED |
NK-6831 |
3 |
87.79 |
6011********9908 |
01554Q |
05/15/2019 |
| STRACK, SANDY |
NK-5227 |
3 |
25.00 |
4147********7369 |
05124C |
05/15/2019 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2089 |
01574B |
05/15/2019 |
| STRAUSS, RAFAEL |
NK-5468 |
3 |
25.00 |
4147********9526 |
015889 |
05/15/2019 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
467068 |
05/15/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
3 |
25.00 |
5146********0675 |
27BA02 |
05/15/2019 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
3702*******6554 |
830015 |
05/15/2019 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
139937 |
05/15/2019 |
| TOUCHET, ZACHARY |
NK-8025 |
3 |
107.79 |
4147********2557 |
05132I |
05/15/2019 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
05132D |
05/15/2019 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605181 |
05/15/2019 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
111287 |
05/15/2019 |
| VENTURA, CARLOS |
NK-8021 |
3 |
31.39 |
4744********6131 |
111286 |
05/15/2019 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
31.39 |
4342********2851 |
011352 |
05/15/2019 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
107797 |
05/15/2019 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********8735 |
077154 |
05/15/2019 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
060545 |
05/15/2019 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
081807 |
05/15/2019 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
05141P |
05/15/2019 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
52.06 |
4128********0565 |
92222B |
05/15/2019 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
623.87 |
| 22 |
MasterCard |
958.83 |
| 78 |
Visa |
3954.66 |
| 7 |
Discover |
316.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5853.87 |