Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIZEN, MANNY |
NK-6082 |
3 |
27.06 |
5254********9829 |
73853Z |
10/15/2019 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
02279D |
10/15/2019 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
02280C |
10/15/2019 |
| BRIGGS, AMBER |
NK-8464 |
3 |
42.22 |
4355********0085 |
075113 |
10/15/2019 |
| BRIGHT, MICHAEL |
NK-8347 |
3 |
74.13 |
4100********9722 |
51452D |
10/15/2019 |
| BRUENING, JANET |
NK-8825 |
3 |
42.22 |
4266********3996 |
02283C |
10/15/2019 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
02284D |
10/15/2019 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
096326 |
10/15/2019 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
105502 |
10/15/2019 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
080889 |
10/15/2019 |
| DUTKO, RICK |
NK-2422 |
3 |
73.61 |
5538********5187 |
164540 |
10/15/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
42.22 |
4157********4119 |
051518 |
10/15/2019 |
| ENO, JAMIE |
NK-7838 |
3 |
42.22 |
4388********3099 |
02286D |
10/15/2019 |
| ENRIGHT, JIM |
NK-6330 |
3 |
42.22 |
4147********7998 |
02289D |
10/15/2019 |
| FEARING, ASHETON |
NK-8991 |
3 |
31.39 |
4266********9526 |
02291B |
10/15/2019 |
| FERRIS, KAELA |
NK-8820 |
3 |
73.61 |
4347********4063 |
094407 |
10/15/2019 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
094407 |
10/15/2019 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
167697 |
10/15/2019 |
| GANGARROSSA, NOELIA |
NK-8442 |
3 |
42.22 |
4342********4693 |
009071 |
10/15/2019 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4046********4778 |
015331 |
10/15/2019 |
| GAY, SARAH |
NK-8929 |
3 |
31.39 |
5275********7730 |
164945 |
10/15/2019 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
02301D |
10/15/2019 |
| GOOCH, DILLON |
NK-8494 |
3 |
42.22 |
4610********4104 |
094407 |
10/15/2019 |
| GREEN, KIZZY |
NK-7826 |
3 |
42.22 |
5146********8744 |
0C776E |
10/15/2019 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01537B |
10/15/2019 |
| HOSKINS, JEREMY |
NK-8711 |
3 |
31.39 |
4000********6252 |
574313 |
10/15/2019 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4259********7330 |
012209 |
10/15/2019 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
02309D |
10/15/2019 |
| JOHNSON, KELLY |
NK-8719 |
3 |
42.22 |
6011********6699 |
01520R |
10/15/2019 |
| JONES, GUY |
NK-7806 |
3 |
42.22 |
4631********8225 |
273837 |
10/15/2019 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
5121********9645 |
01587T |
10/15/2019 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
02309P |
10/15/2019 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
02310C |
10/15/2019 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
154746 |
10/15/2019 |
| LANIER, TIM |
NK-8555 |
3 |
73.61 |
4080********7452 |
605144 |
10/15/2019 |
| LOPEZ, GABRIELA |
NK-8809 |
3 |
42.22 |
4342********9400 |
004788 |
10/15/2019 |
| MACIAS, RUTH |
NK-4129 |
3 |
20.00 |
4610********2030 |
004407 |
10/15/2019 |
| MCCOLLUM, DALE |
NK-8657 |
3 |
42.22 |
4342********3214 |
032392 |
10/15/2019 |
| MCDOWELL, JOHN |
NK-8460 |
3 |
31.39 |
4147********3873 |
015639 |
10/15/2019 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
004407 |
10/15/2019 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
B2D407 |
10/15/2019 |
| MILLER, JEFF |
NK-7488 |
3 |
31.39 |
4342********9604 |
024123 |
10/15/2019 |
| MIRANDA, KARLA |
NK-2921 |
3 |
73.61 |
4342********4812 |
020694 |
10/15/2019 |
| MOBARAK, NOAH |
NK-8634 |
3 |
31.39 |
3712*******3515 |
106855 |
10/15/2019 |
| MOHAN, RITU |
NK-6437 |
3 |
105.00 |
4342********5532 |
091024 |
10/15/2019 |
| MORA, MARIANA |
NK-7890 |
3 |
39.00 |
3712*******3002 |
106479 |
10/15/2019 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01533R |
10/15/2019 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
02323D |
10/15/2019 |
| NEWBY, LINSIE |
NK-8547 |
3 |
31.39 |
4266********2398 |
02324B |
10/15/2019 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
037101 |
10/15/2019 |
| NOVELO, AMIRA |
NK-8421 |
3 |
31.39 |
4610********5159 |
004407 |
10/15/2019 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********3957 |
984851 |
10/15/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
007910 |
10/15/2019 |
| POLGAR, CHARLES |
NK-8514 |
3 |
42.22 |
4147********4912 |
02330D |
10/15/2019 |
| POSHARD, MICHAEL |
NK-8378 |
3 |
73.61 |
4147********0173 |
02328C |
10/15/2019 |
| PRENTICE, MARY |
NK-7476 |
3 |
42.22 |
3712*******2003 |
188074 |
10/15/2019 |
| RADLA, BROOKS |
NK-8780 |
3 |
73.61 |
4610********8091 |
004407 |
10/15/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
02336D |
10/15/2019 |
| RICHARDSON, ROBERT |
NK-8179 |
3 |
105.00 |
4400********3120 |
03457D |
10/15/2019 |
| ROBERT, TAMARA |
NK-8983 |
3 |
31.39 |
3772*******1017 |
127611 |
10/15/2019 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
42.22 |
4610********0802 |
014407 |
10/15/2019 |
| RUSHFORD, AVERY |
NK-6320 |
3 |
31.39 |
5275********5598 |
134842 |
10/15/2019 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
014407 |
10/15/2019 |
| SANTOS, JACQUELYN |
NK-7924 |
3 |
31.39 |
4610********5761 |
014407 |
10/15/2019 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
02343G |
10/15/2019 |
| SCHOENING, DIEGO |
NK-8877 |
3 |
42.22 |
3767*******3022 |
184199 |
10/15/2019 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********5713 |
000695 |
10/15/2019 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
5275********6465 |
134845 |
10/15/2019 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
31.39 |
5332********7873 |
EMEVYX |
10/15/2019 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
121009 |
10/15/2019 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
5466********7590 |
02341P |
10/15/2019 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********6238 |
02341D |
10/15/2019 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********9908 |
01527Q |
10/15/2019 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2182 |
01547B |
10/15/2019 |
| STUBBS, ADAM |
NK-7368 |
3 |
73.61 |
5236********3304 |
056305 |
10/15/2019 |
| SWAD, LISA |
NK-6276 |
3 |
42.22 |
4477********1474 |
769514 |
10/15/2019 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
198559 |
10/15/2019 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
02346D |
10/15/2019 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
605144 |
10/15/2019 |
| VANDERPOL, BRENT |
NK-7200 |
3 |
73.61 |
4552********9101 |
H71830 |
10/15/2019 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
154845 |
10/15/2019 |
| VENTURA, CARLOS |
NK-8021 |
3 |
47.63 |
4342********7313 |
067256 |
10/15/2019 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
31.39 |
4342********2851 |
012831 |
10/15/2019 |
| WASHINGTON, DONA |
NK-6113 |
3 |
58.46 |
3727*******3000 |
120061 |
10/15/2019 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********8735 |
051878 |
10/15/2019 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4900********9033 |
014407 |
10/15/2019 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
02355P |
10/15/2019 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
4128********0565 |
01850A |
10/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
479.59 |
| 15 |
MasterCard |
647.33 |
| 59 |
Visa |
2982.27 |
| 4 |
Discover |
174.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4283.48 |