Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********1874 |
01126C |
12/30/2019 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
5275********2188 |
193978 |
12/30/2019 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********8558 |
06791A |
12/30/2019 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********5268 |
043708 |
12/30/2019 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
1281CB |
12/30/2019 |
| CARSTENSEN, MARGARET |
NK-8996 |
5 |
31.39 |
4610********3648 |
043708 |
12/30/2019 |
| CHAMBERS, DENA |
NK-8612 |
5 |
42.22 |
5524********7678 |
01132Z |
12/30/2019 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
101394 |
12/30/2019 |
| DYER, TREVOR |
NK-8950 |
5 |
42.22 |
4342********6927 |
026278 |
12/30/2019 |
| EDWARDS, KAYLA |
NK-8904 |
5 |
31.39 |
5379********3353 |
030425 |
12/30/2019 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
01127D |
12/30/2019 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
143463 |
12/30/2019 |
| GILL, RACHEL |
NK-8424 |
5 |
42.22 |
4610********8584 |
043708 |
12/30/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
187196 |
12/30/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
01133A |
12/30/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
82.79 |
4427********8621 |
043708 |
12/30/2019 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H78005 |
12/30/2019 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
42.22 |
4342********8711 |
006591 |
12/30/2019 |
| HOWARD, LEIGH |
NK-8917 |
5 |
42.22 |
4777********9083 |
175889 |
12/30/2019 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********3230 |
01141B |
12/30/2019 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
08347A |
12/30/2019 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
01146Z |
12/30/2019 |
| MATHIAS, JOSH |
NK-9001 |
5 |
73.61 |
4610********5998 |
043708 |
12/30/2019 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H78003 |
12/30/2019 |
| MUNSTERMAN, AMY |
NK-8413 |
5 |
42.22 |
4266********5233 |
01139A |
12/30/2019 |
| OBANDO, BRYAN |
NK-8753 |
5 |
42.22 |
5275********7926 |
193270 |
12/30/2019 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
193579 |
12/30/2019 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********4886 |
043708 |
12/30/2019 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
01141D |
12/30/2019 |
| RIFE, AMBER |
NK-8951 |
5 |
42.22 |
4631********0154 |
900734 |
12/30/2019 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
043708 |
12/30/2019 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
043708 |
12/30/2019 |
| SLIE, BOB |
NK-8684 |
5 |
31.39 |
3725*******2002 |
146224 |
12/30/2019 |
| SPEYRER, LINDSAY |
NK-9013 |
5 |
73.61 |
4060********9879 |
043708 |
12/30/2019 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
01143C |
12/30/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
1DE0B4 |
12/30/2019 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
700373 |
12/30/2019 |
| THREADGILL, HAYLEY |
NK-8469 |
5 |
31.39 |
4744********2304 |
133172 |
12/30/2019 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H77971 |
12/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.79 |
| 7 |
MasterCard |
313.93 |
| 28 |
Visa |
1399.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1986.62 |