Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRYAN |
NK-8102 |
4 |
73.61 |
3791*******1006 |
182067 |
05/23/2019 |
| ADAMS, MORGAN |
NK-7329 |
4 |
67.22 |
4266********5246 |
03252C |
05/23/2019 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4758********7498 |
023906 |
05/23/2019 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
03260D |
05/23/2019 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
62999P |
05/23/2019 |
| BAUTISTA, DIEGO |
NK-6223 |
4 |
42.22 |
5549********0062 |
010865 |
05/23/2019 |
| BONNOT, PATRICIA |
NK-8106 |
4 |
42.22 |
4147********6309 |
03260D |
05/23/2019 |
| BROWN, MACK |
NK-5959 |
4 |
42.22 |
4610********1167 |
084110 |
05/23/2019 |
| BRYAN, ALECA |
NK-8159 |
4 |
62.79 |
5175********7829 |
023250 |
05/23/2019 |
| DELAPLANE, ANNIE |
NK-8660 |
4 |
73.61 |
4342********0088 |
081568 |
05/23/2019 |
| DENTON, WILLIAM |
NK-6679 |
4 |
42.22 |
5466********7938 |
03271B |
05/23/2019 |
| DIAZ, JUSTIN |
NK-6375 |
4 |
42.22 |
4610********7653 |
094110 |
05/23/2019 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4147********9423 |
03280D |
05/23/2019 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
67.22 |
5466********7249 |
03277Z |
05/23/2019 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********7920 |
H97325 |
05/23/2019 |
| FINKEL, LAURIE |
NK-8509 |
4 |
27.06 |
4147********9211 |
03281D |
05/23/2019 |
| FLORES, ELDA |
NK-8577 |
4 |
31.39 |
4342********5062 |
070522 |
05/23/2019 |
| FULLER, ANTHONY |
NK-8615 |
4 |
31.39 |
4574********4572 |
H97307 |
05/23/2019 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
094110 |
05/23/2019 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
03290C |
05/23/2019 |
| GOOD, MICHAEL |
NK-8230 |
4 |
130.00 |
5466********5005 |
03290P |
05/23/2019 |
| GUTIERREZ, LUPITA |
NK-8073 |
4 |
105.00 |
5213********1847 |
02394P |
05/23/2019 |
| HATHORN, JAMES |
NK-8392 |
4 |
62.79 |
6011********3895 |
02336P |
05/23/2019 |
| HATHORN, THOMAS |
NK-8515 |
4 |
31.39 |
4744********4294 |
154311 |
05/23/2019 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********6622 |
072295 |
05/23/2019 |
| JOHNSON, NANCY |
NK-6417 |
4 |
42.22 |
4323********4018 |
033868 |
05/23/2019 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********7364 |
004110 |
05/23/2019 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
030987 |
05/23/2019 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
03302D |
05/23/2019 |
| KIRKLIN, TASIA |
NK-5224 |
4 |
41.14 |
4347********6087 |
004110 |
05/23/2019 |
| LANGNER, CAROL |
NK-5720 |
4 |
42.22 |
4016********3961 |
531700 |
05/23/2019 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********4425 |
06877D |
05/23/2019 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********4543 |
004110 |
05/23/2019 |
| MALONEY, LAUREN |
NK-7915 |
4 |
56.39 |
5146********1507 |
114377 |
05/23/2019 |
| MARTINEZ, MIRNA |
NK-8723 |
4 |
42.22 |
4342********6058 |
094819 |
05/23/2019 |
| MCCANN, MICHELE |
NK-8263 |
4 |
42.22 |
4610********2714 |
004110 |
05/23/2019 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********4615 |
03315C |
05/23/2019 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4552********2925 |
H97309 |
05/23/2019 |
| MONZON, CHRIS |
NK-8586 |
4 |
31.39 |
4088********4418 |
025952 |
05/23/2019 |
| MORALES, JUAN |
NK-8735 |
4 |
73.61 |
4744********1363 |
154610 |
05/23/2019 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********2325 |
03320D |
05/23/2019 |
| PARKER, JACE |
NK-8631 |
4 |
62.79 |
4610********6161 |
004110 |
05/23/2019 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
42.22 |
4266********3770 |
03329C |
05/23/2019 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********7471 |
154615 |
05/23/2019 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
154613 |
05/23/2019 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
42.22 |
5524********5142 |
03326P |
05/23/2019 |
| RAMIREZ, TRACY |
NK-8567 |
4 |
42.22 |
4147********7777 |
903214 |
05/23/2019 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
004110 |
05/23/2019 |
| ROBERTS, KATELAN |
NK-8232 |
4 |
31.39 |
4610********4155 |
014110 |
05/23/2019 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********1607 |
02364Q |
05/23/2019 |
| ROSENBAUM, LUCAS |
NK-8027 |
4 |
56.39 |
4342********4254 |
088089 |
05/23/2019 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********2296 |
014110 |
05/23/2019 |
| SANISLO, ASHLEY |
NK-7390 |
4 |
62.22 |
4388********7528 |
03336C |
05/23/2019 |
| SCHANZER, MARK |
NK-7260 |
4 |
42.22 |
4400********8048 |
07940D |
05/23/2019 |
| SCOTT, BILL |
NK-6974 |
4 |
42.22 |
4610********0997 |
014110 |
05/23/2019 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
014110 |
05/23/2019 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
009040 |
05/23/2019 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
012197 |
05/23/2019 |
| STASNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******4003 |
127702 |
05/23/2019 |
| TAYLOR, RAVYN |
NK-7658 |
4 |
31.39 |
4610********8296 |
014110 |
05/23/2019 |
| THOMPSON, BARBARA |
NK-7831 |
4 |
73.61 |
5189********7744 |
65960Z |
05/23/2019 |
| TRIGUERAS, ELEAZAR |
NK-8713 |
4 |
135.31 |
4727********4758 |
588905 |
05/23/2019 |
| VILLA, JANI |
NK-8365 |
4 |
67.22 |
4356********5497 |
154119 |
05/23/2019 |
| WILLEFORD, ROBERTA |
NK-8270 |
4 |
62.79 |
4266********3404 |
03352D |
05/23/2019 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
673212 |
05/23/2019 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
C12CAD |
05/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.83 |
| 11 |
MasterCard |
737.50 |
| 51 |
Visa |
2488.97 |
| 2 |
Discover |
105.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.31 |