Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BRENDA |
NK-7607 |
5 |
42.22 |
5524********8328 |
09551P |
09/30/2019 |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********1874 |
09548C |
09/30/2019 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********8558 |
97741D |
09/30/2019 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2539 |
015607 |
09/30/2019 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
095C95 |
09/30/2019 |
| CHAMBERS, DENA |
NK-8612 |
5 |
42.22 |
5524********7678 |
09558Z |
09/30/2019 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
183467 |
09/30/2019 |
| DYER, TREVOR |
NK-8950 |
5 |
42.22 |
4342********6927 |
034469 |
09/30/2019 |
| EDWARDS, KAYLA |
NK-8904 |
5 |
31.39 |
5379********3353 |
030862 |
09/30/2019 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
09556D |
09/30/2019 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
186266 |
09/30/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
188804 |
09/30/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
09564A |
09/30/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
64.95 |
4246********0592 |
09558G |
09/30/2019 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
185363 |
09/30/2019 |
| HOWARD, LEIGH |
NK-8917 |
5 |
42.22 |
4777********9083 |
125697 |
09/30/2019 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********7193 |
09565B |
09/30/2019 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
05121A |
09/30/2019 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********6347 |
115666 |
09/30/2019 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
09569Z |
09/30/2019 |
| MUNSTERMAN, AMY |
NK-8413 |
5 |
42.22 |
4266********5233 |
09558A |
09/30/2019 |
| OBANDO, BRYAN |
NK-8753 |
5 |
42.22 |
5275********7926 |
135661 |
09/30/2019 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
115669 |
09/30/2019 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********4886 |
025607 |
09/30/2019 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
09562D |
09/30/2019 |
| RIFE, AMBER |
NK-8951 |
5 |
42.22 |
4631********0154 |
599818 |
09/30/2019 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3941 |
025607 |
09/30/2019 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
025607 |
09/30/2019 |
| SLIE, BOB |
NK-8684 |
5 |
31.39 |
3725*******2002 |
164828 |
09/30/2019 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
09563C |
09/30/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
282A9F |
09/30/2019 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
600365 |
09/30/2019 |
| THREADGILL, HAYLEY |
NK-8469 |
5 |
31.39 |
4744********2304 |
115764 |
09/30/2019 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H69918 |
09/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.79 |
| 7 |
MasterCard |
302.02 |
| 23 |
Visa |
1135.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.05 |