Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5254********9829 |
67967Z |
07/15/2019 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
00460D |
07/15/2019 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
00459C |
07/15/2019 |
| BRIGGS, AMBER |
NK-8464 |
3 |
42.22 |
4355********0085 |
149109 |
07/15/2019 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
74.13 |
4100********9722 |
77833D |
07/15/2019 |
| BROADBENT, SHANNON |
NK-7474 |
3 |
42.22 |
4784********6682 |
015993 |
07/15/2019 |
| BROWN, KAREN |
NK-7873 |
3 |
105.00 |
4147********3205 |
00463D |
07/15/2019 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
089605 |
07/15/2019 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
199238 |
07/15/2019 |
| DE LA FUENTE, ALEJANDRA |
NK-8465 |
3 |
42.22 |
4631********5316 |
623159 |
07/15/2019 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
026689 |
07/15/2019 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
124838 |
07/15/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
105.00 |
4157********4119 |
230268 |
07/15/2019 |
| ELLER, TINA |
NK-8573 |
3 |
42.22 |
4342********2626 |
000563 |
07/15/2019 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4270********2399 |
015606 |
07/15/2019 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
00465C |
07/15/2019 |
| FANG, SOPHIA |
NK-8580 |
3 |
62.79 |
5239********6920 |
01518Z |
07/15/2019 |
| FERRIS, KAELA |
NK-8820 |
3 |
73.61 |
4347********4063 |
084307 |
07/15/2019 |
| FLORES, FAVIOLA |
NK-7880 |
3 |
42.22 |
4744********7515 |
144836 |
07/15/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
084307 |
07/15/2019 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
101622 |
07/15/2019 |
| GABEHART, ANDIE |
NK-8554 |
3 |
31.39 |
5275********0927 |
174936 |
07/15/2019 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
42.22 |
4342********4693 |
097516 |
07/15/2019 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015534 |
07/15/2019 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
00470C |
07/15/2019 |
| GIBBONS, SANDI |
NK-8563 |
3 |
42.22 |
4758********4183 |
621245 |
07/15/2019 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
00474D |
07/15/2019 |
| GOOCH, DILLON |
NK-8494 |
3 |
42.22 |
4610********4104 |
094307 |
07/15/2019 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01571B |
07/15/2019 |
| HOSKINS, JEREMY |
NK-8711 |
3 |
31.39 |
4000********6252 |
335610 |
07/15/2019 |
| ISEREAU, WILLIAM |
NK-8533 |
3 |
27.06 |
3717*******3014 |
122713 |
07/15/2019 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
029809 |
07/15/2019 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
00479B |
07/15/2019 |
| JOHNSON, KELLY |
NK-8719 |
3 |
42.22 |
6011********6699 |
01557R |
07/15/2019 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
623161 |
07/15/2019 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
194337 |
07/15/2019 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
5121********9645 |
01545P |
07/15/2019 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
00479P |
07/15/2019 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
00483D |
07/15/2019 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
194338 |
07/15/2019 |
| LANIER, TIM |
NK-8555 |
3 |
73.61 |
5451********8303 |
00485Z |
07/15/2019 |
| LOPEZ, GABRIELA |
NK-8809 |
3 |
42.22 |
4342********6950 |
018571 |
07/15/2019 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
094307 |
07/15/2019 |
| MCCOLLUM, DALE |
NK-8657 |
3 |
42.22 |
4342********3214 |
091691 |
07/15/2019 |
| MCDOWELL, JOHN |
NK-8460 |
3 |
31.39 |
4147********3873 |
015626 |
07/15/2019 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
094307 |
07/15/2019 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
BED34C |
07/15/2019 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
043531 |
07/15/2019 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
028394 |
07/15/2019 |
| MOBARAK, NOAH |
NK-8634 |
3 |
31.39 |
3712*******3515 |
125950 |
07/15/2019 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********5532 |
008157 |
07/15/2019 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
184120 |
07/15/2019 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01597R |
07/15/2019 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********3453 |
324263 |
07/15/2019 |
| NEWBY, LINSIE |
NK-8547 |
3 |
31.39 |
4266********2398 |
00488B |
07/15/2019 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
014061 |
07/15/2019 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********3957 |
662719 |
07/15/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
024402 |
07/15/2019 |
| POLGAR, CHARLES |
NK-8514 |
3 |
42.22 |
4147********4912 |
00494D |
07/15/2019 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
73.61 |
4147********0173 |
00488D |
07/15/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
00497D |
07/15/2019 |
| RICHARDSON, ROBERT |
NK-8179 |
3 |
73.61 |
4400********3120 |
00608D |
07/15/2019 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
094307 |
07/15/2019 |
| SALAZAR, KRISTINA |
NK-8154 |
3 |
42.22 |
5152********5349 |
955942 |
07/15/2019 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********7982 |
094307 |
07/15/2019 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
00500G |
07/15/2019 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
039671 |
07/15/2019 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
6011********0826 |
01579R |
07/15/2019 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
42.22 |
5332********7873 |
OHALXW |
07/15/2019 |
| SMITH, TRAVIS |
NK-8006 |
3 |
42.22 |
4411********6062 |
094307 |
07/15/2019 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
167333 |
07/15/2019 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
4610********3815 |
094307 |
07/15/2019 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
00500D |
07/15/2019 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********9908 |
01579Q |
07/15/2019 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2089 |
01517B |
07/15/2019 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
057728 |
07/15/2019 |
| SWAD, LISA |
NK-6276 |
3 |
73.61 |
4477********7476 |
344859 |
07/15/2019 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
199113 |
07/15/2019 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
00504D |
07/15/2019 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605134 |
07/15/2019 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
73.61 |
4552********9101 |
H71769 |
07/15/2019 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
144839 |
07/15/2019 |
| VENTURA, CARLOS |
NK-8021 |
3 |
31.39 |
4744********6131 |
194332 |
07/15/2019 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
31.39 |
4342********2851 |
029157 |
07/15/2019 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
146641 |
07/15/2019 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********8735 |
056101 |
07/15/2019 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
072751 |
07/15/2019 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
004307 |
07/15/2019 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
00511P |
07/15/2019 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
64598B |
07/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
390.82 |
| 15 |
MasterCard |
752.34 |
| 62 |
Visa |
3134.92 |
| 5 |
Discover |
216.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4494.59 |