Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5254********9829 |
35179Z |
06/17/2019 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
03613D |
06/17/2019 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
03616C |
06/17/2019 |
| BRIGGS, AMBER |
NK-8464 |
3 |
42.22 |
4355********0085 |
097125 |
06/17/2019 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
74.13 |
4100********9722 |
28295D |
06/17/2019 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
017268 |
06/17/2019 |
| BROWN, KAREN |
NK-7873 |
3 |
105.00 |
4147********3205 |
03617D |
06/17/2019 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
073678 |
06/17/2019 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
195492 |
06/17/2019 |
| DE LA FUENTE, ALEJANDRA |
NK-8465 |
3 |
42.22 |
4631********5316 |
252581 |
06/17/2019 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
073404 |
06/17/2019 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
175349 |
06/17/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
73.61 |
4157********4119 |
695504 |
06/17/2019 |
| ELLER, TINA |
NK-8573 |
3 |
42.22 |
4342********2626 |
014116 |
06/17/2019 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
017806 |
06/17/2019 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
03621C |
06/17/2019 |
| FANG, SOPHIA |
NK-8580 |
3 |
62.79 |
5239********6920 |
01766Z |
06/17/2019 |
| FLORES, FAVIOLA |
NK-7880 |
3 |
42.22 |
4744********7515 |
105448 |
06/17/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
045407 |
06/17/2019 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
182571 |
06/17/2019 |
| GABEHART, ANDIE |
NK-8554 |
3 |
31.39 |
5275********0927 |
165848 |
06/17/2019 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
42.22 |
4342********4693 |
019964 |
06/17/2019 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
017055 |
06/17/2019 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
03623C |
06/17/2019 |
| GIBBONS, SANDI |
NK-8563 |
3 |
42.22 |
4758********4183 |
972511 |
06/17/2019 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
03633D |
06/17/2019 |
| GOOCH, DILLON |
NK-8494 |
3 |
42.22 |
4610********4104 |
045407 |
06/17/2019 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01728B |
06/17/2019 |
| HOGAN, CYNTHIA |
NK-5381 |
3 |
27.06 |
5424********3061 |
35512P |
06/17/2019 |
| HOLBERT, LINA |
NK-8621 |
3 |
62.22 |
4347********8311 |
045407 |
06/17/2019 |
| HOSKINS, JEREMY |
NK-8711 |
3 |
31.39 |
4000********6252 |
473684 |
06/17/2019 |
| ISEREAU, WILLIAM |
NK-8533 |
3 |
27.06 |
3717*******3014 |
168453 |
06/17/2019 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
094393 |
06/17/2019 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
03635B |
06/17/2019 |
| JOHNSON, KELLY |
NK-8719 |
3 |
42.22 |
6011********6699 |
01726R |
06/17/2019 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
252583 |
06/17/2019 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
155340 |
06/17/2019 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
5121********9645 |
01725B |
06/17/2019 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
03638P |
06/17/2019 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
03639D |
06/17/2019 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
105648 |
06/17/2019 |
| LANIER, TIM |
NK-8555 |
3 |
73.61 |
5451********8303 |
03639Z |
06/17/2019 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
045407 |
06/17/2019 |
| MCCOLLUM, DALE |
NK-8657 |
3 |
42.22 |
4342********3214 |
001289 |
06/17/2019 |
| MCDOWELL, JOHN |
NK-8460 |
3 |
31.39 |
4147********3873 |
017957 |
06/17/2019 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
3723*******2014 |
169657 |
06/17/2019 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
2535DF |
06/17/2019 |
| MENDEZ, YOHANNA |
NK-8377 |
3 |
31.39 |
4400********4246 |
01538D |
06/17/2019 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
001771 |
06/17/2019 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
082843 |
06/17/2019 |
| MOBARAK, NOAH |
NK-8634 |
3 |
31.39 |
3712*******3515 |
161223 |
06/17/2019 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********5532 |
092485 |
06/17/2019 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
183171 |
06/17/2019 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01744R |
06/17/2019 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********3453 |
312691 |
06/17/2019 |
| NEWBY, LINSIE |
NK-8547 |
3 |
31.39 |
4266********2398 |
03643B |
06/17/2019 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
046774 |
06/17/2019 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********3957 |
020939 |
06/17/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
058260 |
06/17/2019 |
| POLGAR, CHARLES |
NK-8514 |
3 |
42.22 |
4147********4912 |
03650D |
06/17/2019 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
73.61 |
4147********0173 |
03648D |
06/17/2019 |
| RADLA, BROOKS |
NK-8780 |
3 |
73.61 |
4610********1502 |
045407 |
06/17/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
03657D |
06/17/2019 |
| RICHARDSON, ROBERT |
NK-8179 |
3 |
73.61 |
4400********4818 |
08106D |
06/17/2019 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
055407 |
06/17/2019 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
42.22 |
5152********5349 |
965810 |
06/17/2019 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
055407 |
06/17/2019 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
03655G |
06/17/2019 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
013586 |
06/17/2019 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
6011********0826 |
01757R |
06/17/2019 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
42.22 |
5332********7873 |
MD9YRW |
06/17/2019 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
5518********6170 |
048470 |
06/17/2019 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********6062 |
055407 |
06/17/2019 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
104598 |
06/17/2019 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
4610********3815 |
055407 |
06/17/2019 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
03655D |
06/17/2019 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********9908 |
01748Q |
06/17/2019 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2089 |
01739B |
06/17/2019 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
053440 |
06/17/2019 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
127886 |
06/17/2019 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
03660D |
06/17/2019 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
607145 |
06/17/2019 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
73.61 |
4552********9101 |
H72874 |
06/17/2019 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
105645 |
06/17/2019 |
| VENTURA, CARLOS |
NK-8021 |
3 |
31.39 |
4744********6131 |
105646 |
06/17/2019 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
56.39 |
4342********2851 |
097786 |
06/17/2019 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
103980 |
06/17/2019 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********8735 |
042939 |
06/17/2019 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
085092 |
06/17/2019 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
055407 |
06/17/2019 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
03670P |
06/17/2019 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
35721B |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
433.04 |
| 17 |
MasterCard |
821.62 |
| 61 |
Visa |
3064.09 |
| 5 |
Discover |
216.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4535.26 |