Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
070633 |
11/07/2019 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00723B |
11/07/2019 |
| ANTHONY, NATHAN |
NK-8686 |
2 |
67.22 |
4744********3803 |
170561 |
11/07/2019 |
| ARANZA, ALEXANDRA |
NK-8492 |
2 |
20.00 |
4690********0505 |
360124 |
11/07/2019 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
03264B |
11/07/2019 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1937 |
070634 |
11/07/2019 |
| BASS, ELIZABETH |
NK-8899 |
2 |
73.61 |
3715*******2014 |
161548 |
11/07/2019 |
| BOQUET, LISA |
NK-8677 |
2 |
73.61 |
4563********8703 |
H78054 |
11/07/2019 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
170661 |
11/07/2019 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
590628 |
11/07/2019 |
| CALHOUN, PAMELA |
NK-6887 |
2 |
31.39 |
3797*******2010 |
162386 |
11/07/2019 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
56.39 |
5174********3771 |
884469 |
11/07/2019 |
| CHAMBLISS, PATSEY |
NK-8236 |
2 |
42.22 |
4157********8602 |
590705 |
11/07/2019 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
08864C |
11/07/2019 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
090608 |
11/07/2019 |
| DALIO, JESSICA |
NK-8209 |
2 |
67.22 |
5312********6513 |
170661 |
11/07/2019 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
81623D |
11/07/2019 |
| ERVIN, SHELTON |
NK-9023 |
2 |
31.39 |
5146********1679 |
070634 |
11/07/2019 |
| FEBRES, JOSE |
NK-7336 |
2 |
31.39 |
4400********0621 |
04489B |
11/07/2019 |
| FEINBERG, SUSAN |
NK-8862 |
2 |
42.22 |
4610********2837 |
090608 |
11/07/2019 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
3737*******3009 |
113463 |
11/07/2019 |
| FLYNN, ANNA |
NK-8671 |
2 |
73.61 |
3731*******2013 |
122993 |
11/07/2019 |
| GOMEZ, MARIA |
NK-8744 |
2 |
42.22 |
5348********3434 |
160066 |
11/07/2019 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
08884D |
11/07/2019 |
| HAIRELL, ELISE |
NK-8204 |
2 |
98.61 |
4342********6320 |
021026 |
11/07/2019 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
08899B |
11/07/2019 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
08898B |
11/07/2019 |
| HOVATER, ABBIE |
NK-9022 |
2 |
27.06 |
4355********1220 |
100129 |
11/07/2019 |
| HUTCHINS, BRADLEY |
NK-8716 |
2 |
87.79 |
4552********0568 |
H79462 |
11/07/2019 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
73.61 |
5582********9290 |
070635 |
11/07/2019 |
| INGRAM, CHRISTIE |
NK-8867 |
2 |
42.22 |
5466********2326 |
08906B |
11/07/2019 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
09380D |
11/07/2019 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
046080 |
11/07/2019 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
000608 |
11/07/2019 |
| LARSON, ALICIA |
NK-8224 |
2 |
56.39 |
4342********5112 |
079956 |
11/07/2019 |
| LAWSON, MALLORY |
NK-9017 |
2 |
31.39 |
3717*******1013 |
160006 |
11/07/2019 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********8915 |
00752R |
11/07/2019 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
08905B |
11/07/2019 |
| LYNCH, STACEY |
NK-8037 |
2 |
56.39 |
4147********7451 |
06491D |
11/07/2019 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
798030 |
11/07/2019 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
190431 |
11/07/2019 |
| MAU, JENNIFER |
NK-8640 |
2 |
67.22 |
5152********3845 |
307054 |
11/07/2019 |
| MAYS, BELINDA |
NK-7883 |
2 |
62.22 |
4100********2674 |
82054D |
11/07/2019 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********6304 |
08920D |
11/07/2019 |
| MOSES, ELISABETH |
NK-8521 |
2 |
31.39 |
4599********7884 |
H73847 |
11/07/2019 |
| NAFF, JAIME |
NK-8203 |
2 |
98.61 |
4342********9277 |
062186 |
11/07/2019 |
| NELSON, REN |
NK-7618 |
2 |
73.61 |
4599********8650 |
H78067 |
11/07/2019 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
08923C |
11/07/2019 |
| OROZCO, ANDRES |
NK-8650 |
2 |
73.71 |
5466********6957 |
08934Z |
11/07/2019 |
| ORTIZ, SAL |
NK-7534 |
2 |
42.22 |
4411********3715 |
010608 |
11/07/2019 |
| PATTERSON, WILLIAM |
NK-8007 |
2 |
25.00 |
4342********8003 |
059384 |
11/07/2019 |
| PECK, SHELLEE |
NK-8871 |
2 |
73.61 |
4563********5792 |
H78062 |
11/07/2019 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
54.13 |
4342********8497 |
068636 |
11/07/2019 |
| PHELPS, CHRIS |
NK-7357 |
2 |
103.92 |
4400********2957 |
01114D |
11/07/2019 |
| PRICE, LAURIE |
NK-8781 |
2 |
67.22 |
4347********4816 |
010608 |
11/07/2019 |
| PROULX, CAITLIN |
NK-7863 |
2 |
51.39 |
4737********5793 |
025645 |
11/07/2019 |
| QUILLIN, MARICEL |
NK-8842 |
2 |
31.39 |
5424********4426 |
50875B |
11/07/2019 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********4393 |
593406 |
11/07/2019 |
| ROSS-MUNRO, STEVE |
NK-8843 |
2 |
42.22 |
4388********9251 |
08946D |
11/07/2019 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
151106 |
11/07/2019 |
| SCHAEFER, SARAH |
NK-6422 |
2 |
51.39 |
4147********8461 |
08957D |
11/07/2019 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
150361 |
11/07/2019 |
| SCHAUB, RONDA |
NK-9024 |
2 |
42.22 |
3727*******4000 |
123707 |
11/07/2019 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
010608 |
11/07/2019 |
| SENGER, AARON |
NK-8489 |
2 |
73.61 |
4266********6987 |
08954C |
11/07/2019 |
| SHEPARD, LINDSEY |
NK-8411 |
2 |
73.61 |
5178********4110 |
08973B |
11/07/2019 |
| STEVENS, JAMES |
NK-8371 |
2 |
31.39 |
4388********1549 |
08964D |
11/07/2019 |
| STINSON, GORDON |
NK-8707 |
2 |
42.22 |
4270********0610 |
007281 |
11/07/2019 |
| THOMPSON, SHAUN |
NK-7163 |
2 |
67.22 |
4388********6461 |
08966D |
11/07/2019 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
89.92 |
4347********2342 |
020608 |
11/07/2019 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
08973P |
11/07/2019 |
| WILLIS, ROGER |
NK-8741 |
2 |
98.61 |
4692********6118 |
707060 |
11/07/2019 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
075498 |
11/07/2019 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
08984P |
11/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
375.66 |
| 15 |
MasterCard |
759.26 |
| 49 |
Visa |
2636.33 |
| 2 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.94 |