Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BRENDA |
NK-7607 |
5 |
42.22 |
5524********8328 |
00398Z |
10/29/2019 |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********1874 |
00405C |
10/29/2019 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********8558 |
63268D |
10/29/2019 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2539 |
025010 |
10/29/2019 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
40A304 |
10/29/2019 |
| CARSTENSEN, MARGARET |
NK-8996 |
5 |
31.39 |
4610********3648 |
055010 |
10/29/2019 |
| CHAMBERS, DENA |
NK-8612 |
5 |
42.22 |
5524********7678 |
00483Z |
10/29/2019 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
143002 |
10/29/2019 |
| DYER, TREVOR |
NK-8950 |
5 |
42.22 |
4342********6927 |
011275 |
10/29/2019 |
| EDWARDS, KAYLA |
NK-8904 |
5 |
31.39 |
5379********3353 |
029740 |
10/29/2019 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00455D |
10/29/2019 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
105078 |
10/29/2019 |
| GILL, RACHEL |
NK-8424 |
5 |
42.22 |
4610********8584 |
045010 |
10/29/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
166907 |
10/29/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
00356A |
10/29/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
82.79 |
4427********8621 |
045010 |
10/29/2019 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
145907 |
10/29/2019 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
42.22 |
4342********8711 |
049199 |
10/29/2019 |
| HOWARD, LEIGH |
NK-8917 |
5 |
42.22 |
4777********9083 |
520663 |
10/29/2019 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********7193 |
00333B |
10/29/2019 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
00966A |
10/29/2019 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********6347 |
135108 |
10/29/2019 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
00335Z |
10/29/2019 |
| MATHIAS, JOSH |
NK-9001 |
5 |
73.61 |
4610********5998 |
005010 |
10/29/2019 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H99313 |
10/29/2019 |
| MUNSTERMAN, AMY |
NK-8413 |
5 |
42.22 |
4266********5233 |
00286A |
10/29/2019 |
| OBANDO, BRYAN |
NK-8753 |
5 |
42.22 |
5275********7926 |
145900 |
10/29/2019 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
155203 |
10/29/2019 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********4886 |
005010 |
10/29/2019 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
00306D |
10/29/2019 |
| RIFE, AMBER |
NK-8951 |
5 |
42.22 |
4631********0154 |
152073 |
10/29/2019 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
065010 |
10/29/2019 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
065010 |
10/29/2019 |
| SLIE, BOB |
NK-8684 |
5 |
31.39 |
3725*******2002 |
182765 |
10/29/2019 |
| SPEYRER, LINDSAY |
NK-9013 |
5 |
73.61 |
4060********9879 |
085010 |
10/29/2019 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00518C |
10/29/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
FDA9F9 |
10/29/2019 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
909205 |
10/29/2019 |
| THREADGILL, HAYLEY |
NK-8469 |
5 |
31.39 |
4744********2304 |
145102 |
10/29/2019 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H99284 |
10/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.79 |
| 7 |
MasterCard |
302.02 |
| 29 |
Visa |
1458.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.16 |