Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRYAN |
NK-8102 |
4 |
42.22 |
3791*******1006 |
181255 |
08/23/2019 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
4266********5246 |
03032C |
08/23/2019 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4758********7498 |
023864 |
08/23/2019 |
| ANDERSON, ALAN |
NK-6984 |
4 |
93.61 |
4744********5261 |
170304 |
08/23/2019 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
03038D |
08/23/2019 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
75130P |
08/23/2019 |
| BROWN, MACK |
NK-5959 |
4 |
42.22 |
4610********1167 |
984541 |
08/23/2019 |
| BRYAN, ALECA |
NK-8159 |
4 |
31.39 |
5175********7829 |
023931 |
08/23/2019 |
| DELAPLANE, ANNIE |
NK-8660 |
4 |
73.61 |
4342********0088 |
076164 |
08/23/2019 |
| DENTON, WILLIAM |
NK-6679 |
4 |
42.22 |
5466********7938 |
03056Z |
08/23/2019 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********5493 |
053174 |
08/23/2019 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4610********7444 |
048973 |
08/23/2019 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
63.87 |
5466********7249 |
03057Z |
08/23/2019 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H73297 |
08/23/2019 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H73297 |
08/23/2019 |
| FULLER, ANTHONY |
NK-8615 |
4 |
31.39 |
4574********9939 |
H73314 |
08/23/2019 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
020108 |
08/23/2019 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
03068C |
08/23/2019 |
| GOOD, MICHAEL |
NK-8230 |
4 |
105.00 |
5466********4021 |
03075P |
08/23/2019 |
| GOOGER, COURTNEY |
NK-8846 |
4 |
27.06 |
4552********4687 |
H72886 |
08/23/2019 |
| GUTIERREZ, LUPITA |
NK-8073 |
4 |
105.00 |
6011********5638 |
02317B |
08/23/2019 |
| HANN, COURTNEY |
NK-8652 |
4 |
42.22 |
4610********9559 |
050125 |
08/23/2019 |
| HATHORN, JAMES |
NK-8392 |
4 |
62.79 |
6011********3895 |
02329P |
08/23/2019 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********6622 |
021259 |
08/23/2019 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
03088P |
08/23/2019 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
000908 |
08/23/2019 |
| JOHNSON, NANCY |
NK-6417 |
4 |
42.22 |
4271********2842 |
095117 |
08/23/2019 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********7364 |
117228 |
08/23/2019 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
070748 |
08/23/2019 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
03101D |
08/23/2019 |
| LANGNER, CAROL |
NK-5720 |
4 |
42.22 |
4016********3961 |
800480 |
08/23/2019 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********4425 |
08746D |
08/23/2019 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********4543 |
113610 |
08/23/2019 |
| MALONEY, LAUREN |
NK-7915 |
4 |
31.39 |
5146********1507 |
D79829 |
08/23/2019 |
| MCCANN, MICHELE |
NK-8263 |
4 |
42.22 |
4610********2714 |
181132 |
08/23/2019 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********7300 |
022786 |
08/23/2019 |
| MEJIA, MARIA LOURDES |
NK-8072 |
4 |
31.39 |
4266********8703 |
03131B |
08/23/2019 |
| MORALES, JUAN |
NK-8735 |
4 |
73.61 |
4744********1363 |
120517 |
08/23/2019 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********2325 |
03149D |
08/23/2019 |
| PARKER, JACE |
NK-8631 |
4 |
62.79 |
4610********6161 |
248728 |
08/23/2019 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
42.22 |
4266********3770 |
03168C |
08/23/2019 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
25.00 |
5146********7869 |
070110 |
08/23/2019 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********7471 |
110018 |
08/23/2019 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
120611 |
08/23/2019 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
42.22 |
5524********5142 |
03177P |
08/23/2019 |
| RAMIREZ, TRACY |
NK-8567 |
4 |
42.22 |
4147********7777 |
703210 |
08/23/2019 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
315369 |
08/23/2019 |
| ROBERTS, KATELAN |
NK-8232 |
4 |
31.39 |
4610********4155 |
311163 |
08/23/2019 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********1607 |
02332Q |
08/23/2019 |
| ROSENBAUM, LUCAS |
NK-8027 |
4 |
31.39 |
4342********4254 |
003690 |
08/23/2019 |
| SANISLO, ASHLEY |
NK-7390 |
4 |
62.22 |
4388********7528 |
03202C |
08/23/2019 |
| SCHANZER, MARK |
NK-7260 |
4 |
42.22 |
4388********4643 |
03210D |
08/23/2019 |
| SCOTT, BILL |
NK-6974 |
4 |
42.22 |
4610********0997 |
377775 |
08/23/2019 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
377767 |
08/23/2019 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
080844 |
08/23/2019 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
044238 |
08/23/2019 |
| STASNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******4003 |
176691 |
08/23/2019 |
| TAYLOR, RAVYN |
NK-7658 |
4 |
31.39 |
4610********8296 |
442193 |
08/23/2019 |
| THOMPSON, BARBARA |
NK-7831 |
4 |
73.61 |
5189********7744 |
78800Z |
08/23/2019 |
| TRIGUERAS, ELEAZAR |
NK-8713 |
4 |
135.31 |
4727********4758 |
296785 |
08/23/2019 |
| VILLA, JANI |
NK-8365 |
4 |
42.22 |
4356********5497 |
120619 |
08/23/2019 |
| WALSH, CASSIE |
NK-8827 |
4 |
42.22 |
4342********3021 |
041187 |
08/23/2019 |
| WILLEFORD, ROBERTA |
NK-8270 |
4 |
62.79 |
4266********3404 |
03246D |
08/23/2019 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
869887 |
08/23/2019 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
8E3B11 |
08/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 11 |
MasterCard |
604.14 |
| 49 |
Visa |
2419.89 |
| 3 |
Discover |
210.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.48 |