Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
23A3EE |
12/09/2019 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00987B |
12/09/2019 |
| ARANZA, ALEXANDRA |
NK-8492 |
2 |
20.00 |
4690********0505 |
632273 |
12/09/2019 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
02914B |
12/09/2019 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1937 |
C915E4 |
12/09/2019 |
| BASS, ELIZABETH |
NK-8899 |
2 |
73.61 |
3715*******2014 |
115041 |
12/09/2019 |
| BECKCOM, DANIELLE |
NK-9065 |
2 |
42.22 |
4900********0016 |
082108 |
12/09/2019 |
| BOQUET, LISA |
NK-8677 |
2 |
73.61 |
4563********8703 |
H79564 |
12/09/2019 |
| BROWN, WENDY |
NK-7300 |
2 |
42.22 |
4635********5907 |
102217 |
12/09/2019 |
| BUSH, SAMMY |
NK-6366 |
2 |
42.22 |
4157********7314 |
300325 |
12/09/2019 |
| CALHOUN, PAMELA |
NK-6887 |
2 |
31.39 |
3797*******2010 |
174874 |
12/09/2019 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
31.39 |
5174********3771 |
063891 |
12/09/2019 |
| CHAMBLISS, PATSEY |
NK-8236 |
2 |
42.22 |
4157********8602 |
300286 |
12/09/2019 |
| COOPER LIGGETT, MARILYN |
NK-2204 |
2 |
73.61 |
4266********2619 |
04151C |
12/09/2019 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
082108 |
12/09/2019 |
| DALIO, JESSICA |
NK-8209 |
2 |
42.22 |
5312********6513 |
152819 |
12/09/2019 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
10957D |
12/09/2019 |
| ERVIN, SHELTON |
NK-9023 |
2 |
31.39 |
5146********1679 |
424685 |
12/09/2019 |
| ESCALANTE, LUCYDENIA |
NK-9064 |
2 |
31.39 |
4266********6327 |
04158B |
12/09/2019 |
| FEBRES, JOSE |
NK-7336 |
2 |
31.39 |
4400********0621 |
01442B |
12/09/2019 |
| FEINBERG, SUSAN |
NK-8862 |
2 |
42.22 |
4610********2837 |
012108 |
12/09/2019 |
| FLATH, THOMAS |
NK-6804 |
2 |
42.22 |
3737*******3009 |
192250 |
12/09/2019 |
| FLYNN, ANNA |
NK-8671 |
2 |
73.61 |
3731*******2013 |
105727 |
12/09/2019 |
| GOMEZ, MARIA |
NK-8744 |
2 |
42.22 |
5348********3434 |
162313 |
12/09/2019 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
04239D |
12/09/2019 |
| HAIRELL, ELISE |
NK-8204 |
2 |
73.61 |
4342********6320 |
068824 |
12/09/2019 |
| HAMRICK, DENA |
NK-8850 |
2 |
20.00 |
4388********2791 |
04241D |
12/09/2019 |
| HAYES, TIFFANY |
NK-8659 |
2 |
73.61 |
6011********3852 |
00913B |
12/09/2019 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
04243B |
12/09/2019 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
04247B |
12/09/2019 |
| HOVATER, ABBIE |
NK-9022 |
2 |
27.06 |
4355********1220 |
104090 |
12/09/2019 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
73.61 |
5582********9290 |
5610C9 |
12/09/2019 |
| INGRAM, CHRISTIE |
NK-8867 |
2 |
42.22 |
5466********2326 |
04243B |
12/09/2019 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
08819D |
12/09/2019 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
049209 |
12/09/2019 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
012108 |
12/09/2019 |
| LARSON, ALICIA |
NK-8224 |
2 |
31.39 |
4342********5112 |
097714 |
12/09/2019 |
| LAWSON, MALLORY |
NK-9017 |
2 |
31.39 |
3717*******1013 |
148425 |
12/09/2019 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********8915 |
00914R |
12/09/2019 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
04237B |
12/09/2019 |
| LYNCH, STACEY |
NK-8037 |
2 |
31.39 |
4147********7451 |
07302D |
12/09/2019 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
426596 |
12/09/2019 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
190913 |
12/09/2019 |
| MAU, JENNIFER |
NK-8640 |
2 |
42.22 |
5152********3845 |
156734 |
12/09/2019 |
| MAYS, BELINDA |
NK-7883 |
2 |
62.22 |
4100********2674 |
11902D |
12/09/2019 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********6304 |
04254D |
12/09/2019 |
| NAFF, JAIME |
NK-8203 |
2 |
73.61 |
4342********9277 |
008103 |
12/09/2019 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********1923 |
04257C |
12/09/2019 |
| ORTIZ, SAL |
NK-7534 |
2 |
42.22 |
4411********3715 |
012108 |
12/09/2019 |
| PEREIRA, RACHAEL |
NK-7359 |
2 |
54.13 |
4342********8497 |
058752 |
12/09/2019 |
| PHELPS, CHRIS |
NK-7357 |
2 |
103.92 |
4400********2957 |
09198D |
12/09/2019 |
| PRICE, LAURIE |
NK-8781 |
2 |
42.22 |
4347********4816 |
012108 |
12/09/2019 |
| PROULX, CAITLIN |
NK-7863 |
2 |
51.39 |
4737********5793 |
004003 |
12/09/2019 |
| QUILLIN, MARICEL |
NK-8842 |
2 |
31.39 |
5424********4426 |
62249P |
12/09/2019 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********4393 |
303937 |
12/09/2019 |
| ROSS-MUNRO, STEVE |
NK-9067 |
2 |
42.22 |
4388********9251 |
04260D |
12/09/2019 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
149421 |
12/09/2019 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
122419 |
12/09/2019 |
| SCHAUB, RONDA |
NK-9024 |
2 |
42.22 |
3727*******4000 |
180650 |
12/09/2019 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
022108 |
12/09/2019 |
| SHEPARD, LINDSEY |
NK-8411 |
2 |
73.61 |
5178********4110 |
04278B |
12/09/2019 |
| STILES, CAMERON |
NK-9066 |
2 |
31.39 |
5275********7987 |
112316 |
12/09/2019 |
| STINSON, GORDON |
NK-8707 |
2 |
42.22 |
4270********0610 |
009404 |
12/09/2019 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4347********2342 |
022108 |
12/09/2019 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
04277P |
12/09/2019 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
709012 |
12/09/2019 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
025228 |
12/09/2019 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
04282P |
12/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
375.66 |
| 15 |
MasterCard |
641.94 |
| 42 |
Visa |
1972.71 |
| 3 |
Discover |
148.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.61 |