Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5254********9829 |
22936Z |
08/15/2019 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
03972D |
08/15/2019 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
03974C |
08/15/2019 |
| BRIGGS, AMBER |
NK-8464 |
3 |
42.22 |
4355********0085 |
132056 |
08/15/2019 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
74.13 |
4100********9722 |
65259D |
08/15/2019 |
| BROWN, KAREN |
NK-7873 |
3 |
105.00 |
4147********3205 |
03973D |
08/15/2019 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
03971D |
08/15/2019 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
014471 |
08/15/2019 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
135500 |
08/15/2019 |
| DE LA FUENTE, ALEJANDRA |
NK-8465 |
3 |
42.22 |
4631********5316 |
316570 |
08/15/2019 |
| DENSON, KELLY |
NK-7869 |
3 |
42.22 |
4342********6372 |
084234 |
08/15/2019 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
134713 |
08/15/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
105.00 |
4157********4119 |
494185 |
08/15/2019 |
| ELLER, TINA |
NK-8573 |
3 |
42.22 |
4342********2626 |
037118 |
08/15/2019 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4388********3099 |
03973D |
08/15/2019 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
03972C |
08/15/2019 |
| FANG, SOPHIA |
NK-8580 |
3 |
62.79 |
5239********6920 |
01534Z |
08/15/2019 |
| FERRIS, KAELA |
NK-8820 |
3 |
73.61 |
4347********4063 |
024107 |
08/15/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
024107 |
08/15/2019 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
181638 |
08/15/2019 |
| GABEHART, ANDIE |
NK-8554 |
3 |
31.39 |
5275********0927 |
184410 |
08/15/2019 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
42.22 |
4342********4693 |
099948 |
08/15/2019 |
| GARCIA, ALBERTO |
NK-5389 |
3 |
54.13 |
4046********4778 |
015225 |
08/15/2019 |
| GARZA, JERRY |
NK-7644 |
3 |
42.22 |
4147********1235 |
03984C |
08/15/2019 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
03984D |
08/15/2019 |
| GOOCH, DILLON |
NK-8494 |
3 |
42.22 |
4610********4104 |
024107 |
08/15/2019 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01565B |
08/15/2019 |
| HOSKINS, JEREMY |
NK-8711 |
3 |
31.39 |
4000********6252 |
413987 |
08/15/2019 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
012516 |
08/15/2019 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
03991D |
08/15/2019 |
| JOHNSON, KELLY |
NK-8719 |
3 |
42.22 |
6011********6699 |
01590R |
08/15/2019 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
316574 |
08/15/2019 |
| KING, ALEX |
NK-7945 |
3 |
62.79 |
4356********4705 |
104210 |
08/15/2019 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
5121********9645 |
01565T |
08/15/2019 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
03992P |
08/15/2019 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
03995D |
08/15/2019 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
104119 |
08/15/2019 |
| LANIER, TIM |
NK-8555 |
3 |
73.61 |
5451********8303 |
04002Z |
08/15/2019 |
| LOPEZ, GABRIELA |
NK-8809 |
3 |
42.22 |
4342********6950 |
098355 |
08/15/2019 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
034107 |
08/15/2019 |
| MCCOLLUM, DALE |
NK-8657 |
3 |
73.61 |
4342********3214 |
087865 |
08/15/2019 |
| MCDOWELL, JOHN |
NK-8460 |
3 |
31.39 |
4147********3873 |
015577 |
08/15/2019 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
034107 |
08/15/2019 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
8B2496 |
08/15/2019 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
078268 |
08/15/2019 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
082273 |
08/15/2019 |
| MOBARAK, NOAH |
NK-8634 |
3 |
31.39 |
3712*******3515 |
167233 |
08/15/2019 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********5532 |
086768 |
08/15/2019 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
108259 |
08/15/2019 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01501R |
08/15/2019 |
| MURPHY, MELISSA |
NK-7272 |
3 |
73.61 |
5152********3453 |
342925 |
08/15/2019 |
| NEWBY, LINSIE |
NK-8547 |
3 |
31.39 |
4266********2398 |
04000B |
08/15/2019 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
022929 |
08/15/2019 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********3957 |
482718 |
08/15/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
043175 |
08/15/2019 |
| POLGAR, CHARLES |
NK-8514 |
3 |
42.22 |
4147********4912 |
04010D |
08/15/2019 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
73.61 |
4147********0173 |
04005D |
08/15/2019 |
| RADLA, BROOKS |
NK-8780 |
3 |
73.61 |
4610********8091 |
034107 |
08/15/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
04012D |
08/15/2019 |
| RICHARDSON, ROBERT |
NK-8179 |
3 |
73.61 |
4400********3120 |
06223D |
08/15/2019 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
034107 |
08/15/2019 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********5761 |
034107 |
08/15/2019 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
04021G |
08/15/2019 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
066090 |
08/15/2019 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
42.22 |
5332********7873 |
A69QVC |
08/15/2019 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
161622 |
08/15/2019 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
4610********3815 |
044107 |
08/15/2019 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
04023D |
08/15/2019 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********9908 |
01509Q |
08/15/2019 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2089 |
01541B |
08/15/2019 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
306643 |
08/15/2019 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
119253 |
08/15/2019 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
04027D |
08/15/2019 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605114 |
08/15/2019 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
73.61 |
4552********9101 |
H71553 |
08/15/2019 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
134612 |
08/15/2019 |
| VENTURA, CARLOS |
NK-8021 |
3 |
31.39 |
4342********7313 |
053400 |
08/15/2019 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
31.39 |
4342********2851 |
020870 |
08/15/2019 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
166678 |
08/15/2019 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********8735 |
020411 |
08/15/2019 |
| WETTER, MELANIE |
NK-7120 |
3 |
42.22 |
4342********4115 |
042284 |
08/15/2019 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
044107 |
08/15/2019 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
04030P |
08/15/2019 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
73062A |
08/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
363.76 |
| 14 |
MasterCard |
710.12 |
| 59 |
Visa |
3039.65 |
| 4 |
Discover |
174.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4287.82 |