Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-5977 |
2 |
42.22 |
4610********5065 |
022108 |
07/08/2019 |
| AKERS, SONIALEE |
NK-6610 |
2 |
42.22 |
5146********3683 |
09D02D |
07/08/2019 |
| ANTHONY, NATHAN |
NK-8686 |
2 |
42.22 |
4744********3803 |
122115 |
07/08/2019 |
| ARANZA, ALEXANDRA |
NK-8492 |
2 |
20.00 |
4690********0505 |
617972 |
07/08/2019 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
09876B |
07/08/2019 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1937 |
A492EA |
07/08/2019 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
122117 |
07/08/2019 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
703795 |
07/08/2019 |
| CALHOUN, PAMELA |
NK-6887 |
2 |
31.39 |
3797*******2010 |
100472 |
07/08/2019 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
31.39 |
5174********3771 |
059052 |
07/08/2019 |
| CHAMBLISS, PATSEY |
NK-8236 |
2 |
42.22 |
4157********8602 |
703844 |
07/08/2019 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
022108 |
07/08/2019 |
| CRUZ, DONNA |
NK-7094 |
2 |
42.22 |
5537********4347 |
017726 |
07/08/2019 |
| DALIO, JESSICA |
NK-8209 |
2 |
42.22 |
5312********6513 |
102013 |
07/08/2019 |
| DASARAJU, MADHU |
NK-8630 |
2 |
39.32 |
5466********9557 |
04277P |
07/08/2019 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
59338D |
07/08/2019 |
| FEBRES, JOSE |
NK-7336 |
2 |
31.39 |
4400********0621 |
03853B |
07/08/2019 |
| FELSEN, TODD |
NK-8717 |
2 |
31.39 |
4737********2251 |
015586 |
07/08/2019 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
3737*******3009 |
155350 |
07/08/2019 |
| GANDARILLAS, TAMMIE |
NK-7947 |
2 |
73.61 |
4342********5622 |
041350 |
07/08/2019 |
| GOMEZ, MARIA |
NK-8744 |
2 |
42.22 |
5348********3434 |
102118 |
07/08/2019 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
04279D |
07/08/2019 |
| HAIRELL, ELISE |
NK-8204 |
2 |
73.61 |
4342********6320 |
005467 |
07/08/2019 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
04286B |
07/08/2019 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
04283B |
07/08/2019 |
| HOPKINS, RYAN |
NK-7377 |
2 |
42.22 |
5275********6757 |
122812 |
07/08/2019 |
| HOWISON, JAMIE |
NK-8253 |
2 |
31.39 |
4465********1878 |
008249 |
07/08/2019 |
| HUTCHINS, BRADLEY |
NK-8716 |
2 |
62.79 |
4552********0568 |
H78475 |
07/08/2019 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
73.61 |
5582********9290 |
5FD868 |
07/08/2019 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
01504D |
07/08/2019 |
| KELLEY, MAIZZIE |
NK-8353 |
2 |
42.22 |
4400********8035 |
04096D |
07/08/2019 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
032108 |
07/08/2019 |
| LARSON, ALICIA |
NK-8224 |
2 |
42.22 |
4342********5112 |
028201 |
07/08/2019 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********8915 |
00812R |
07/08/2019 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
04289B |
07/08/2019 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
03828D |
07/08/2019 |
| MANZUR, AURORA |
NK-8628 |
2 |
31.39 |
4081********2647 |
357866 |
07/08/2019 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
296164 |
07/08/2019 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
196013 |
07/08/2019 |
| MAU, JENNIFER |
NK-8640 |
2 |
42.22 |
5152********3845 |
254979 |
07/08/2019 |
| MAYS, BELINDA |
NK-7883 |
2 |
93.61 |
4100********2674 |
59574D |
07/08/2019 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4270********2489 |
008413 |
07/08/2019 |
| MONSIVAIZ, GERARD |
NK-6529 |
2 |
108.25 |
3739*******8017 |
176037 |
07/08/2019 |
| MOSES, ELISABETH |
NK-8521 |
2 |
31.39 |
4599********7884 |
H75359 |
07/08/2019 |
| MURPHY, REGINA |
NK-8265 |
2 |
42.22 |
4313********9475 |
02578D |
07/08/2019 |
| NAFF, JAIME |
NK-8203 |
2 |
73.61 |
4342********9277 |
090918 |
07/08/2019 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
04288C |
07/08/2019 |
| OROZCO, ANDRES |
NK-8650 |
2 |
48.71 |
5466********6957 |
04298Z |
07/08/2019 |
| ORTIZ, SAL |
NK-7534 |
2 |
42.22 |
4411********3715 |
032108 |
07/08/2019 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
108.25 |
4342********8497 |
087199 |
07/08/2019 |
| PHELPS, CHRIS |
NK-7357 |
2 |
103.92 |
4400********2957 |
06152D |
07/08/2019 |
| PRICE, LAURIE |
NK-8781 |
2 |
42.22 |
4347********4816 |
032108 |
07/08/2019 |
| REGAN, MIKE |
NK-8368 |
2 |
42.22 |
4157********4393 |
704826 |
07/08/2019 |
| ROSS-MUNRO, STEVE |
NK-8843 |
2 |
42.22 |
4388********9251 |
04297D |
07/08/2019 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
151705 |
07/08/2019 |
| SALAZAR-ZAMORA, MARTHA |
NK-8536 |
2 |
31.39 |
3767*******5004 |
145054 |
07/08/2019 |
| SARTORI, BETH |
NK-7746 |
2 |
42.22 |
4400********3311 |
09285D |
07/08/2019 |
| SCHAEFER, SARAH |
NK-6422 |
2 |
20.00 |
4147********8461 |
04303D |
07/08/2019 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
122318 |
07/08/2019 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
032108 |
07/08/2019 |
| SENGER, AARON |
NK-8489 |
2 |
73.61 |
4266********6987 |
04299B |
07/08/2019 |
| STEVENS, JAMES |
NK-8371 |
2 |
31.39 |
4388********1549 |
04298D |
07/08/2019 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
42.22 |
4388********6461 |
04300B |
07/08/2019 |
| TIBBETT, JASON OMAR |
NK-8474 |
2 |
31.39 |
4411********4834 |
032108 |
07/08/2019 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4347********2342 |
032108 |
07/08/2019 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
04310P |
07/08/2019 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
708012 |
07/08/2019 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
049255 |
07/08/2019 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
04323P |
07/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
294.47 |
| 14 |
MasterCard |
635.80 |
| 48 |
Visa |
2326.18 |
| 1 |
Discover |
31.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3287.84 |