Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRYAN |
NK-8102 |
4 |
42.22 |
3791*******1006 |
165558 |
02/24/2020 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
4266********5246 |
09182C |
02/24/2020 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4147********1136 |
09182D |
02/24/2020 |
| ANDERSON, ALAN |
NK-8925 |
4 |
93.61 |
4744********5261 |
150769 |
02/24/2020 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
09183D |
02/24/2020 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
60116P |
02/24/2020 |
| BROWN, MACK |
NK-5959 |
4 |
42.22 |
4610********1167 |
090608 |
02/24/2020 |
| BRYAN, ALECA |
NK-8159 |
4 |
31.39 |
4271********0651 |
051122 |
02/24/2020 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********5493 |
090608 |
02/24/2020 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4610********7444 |
090608 |
02/24/2020 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
63.87 |
5466********7249 |
09190Z |
02/24/2020 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H73834 |
02/24/2020 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H73834 |
02/24/2020 |
| FULLER, ANTHONY |
NK-8615 |
4 |
31.39 |
4574********9939 |
H73851 |
02/24/2020 |
| GANDARILLAS, JOSE |
NK-9159 |
4 |
53.04 |
4342********1492 |
034166 |
02/24/2020 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
090608 |
02/24/2020 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
09194C |
02/24/2020 |
| GOOGER, COURTNEY |
NK-8846 |
4 |
27.06 |
4552********4687 |
H73423 |
02/24/2020 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5424********6981 |
60185B |
02/24/2020 |
| GRIFFIN, ASHLEY |
NK-8993 |
4 |
42.22 |
5102********4996 |
477330 |
02/24/2020 |
| HANN, COURTNEY |
NK-8652 |
4 |
42.22 |
4610********9559 |
090608 |
02/24/2020 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
09197P |
02/24/2020 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
001117 |
02/24/2020 |
| JOHNSON, NANCY |
NK-6417 |
4 |
42.22 |
4271********2842 |
052150 |
02/24/2020 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
090608 |
02/24/2020 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
000657 |
02/24/2020 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
09197D |
02/24/2020 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********4425 |
01605D |
02/24/2020 |
| MALONEY, LAUREN |
NK-7915 |
4 |
31.39 |
5146********1507 |
C8F14B |
02/24/2020 |
| MCCANN, MICHELE |
NK-8263 |
4 |
42.22 |
4610********2714 |
090608 |
02/24/2020 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********2113 |
09201C |
02/24/2020 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********7300 |
096438 |
02/24/2020 |
| MEJIA, MARIA LOURDES |
NK-8072 |
4 |
31.39 |
4266********8703 |
09206B |
02/24/2020 |
| MORALES, JUAN |
NK-8735 |
4 |
73.61 |
4744********1363 |
130666 |
02/24/2020 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********2325 |
09210D |
02/24/2020 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
42.22 |
5146********7869 |
4B57CA |
02/24/2020 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********6620 |
160763 |
02/24/2020 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
160761 |
02/24/2020 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
42.22 |
5524********5142 |
09211P |
02/24/2020 |
| RAMIREZ, TRACY |
NK-8567 |
4 |
42.22 |
4147********7777 |
704260 |
02/24/2020 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
000608 |
02/24/2020 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********3172 |
02423Q |
02/24/2020 |
| ROSENBAUM, LUCAS |
NK-8027 |
4 |
31.39 |
4342********4254 |
028255 |
02/24/2020 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
000608 |
02/24/2020 |
| SCHANZER, MARK |
NK-7260 |
4 |
42.22 |
4388********4643 |
09217D |
02/24/2020 |
| SCOTT, BILL |
NK-6974 |
4 |
42.22 |
4610********0997 |
000608 |
02/24/2020 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
000608 |
02/24/2020 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
000608 |
02/24/2020 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
080616 |
02/24/2020 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
059418 |
02/24/2020 |
| TERRAZAS, MARCO |
NK-8669 |
4 |
39.00 |
4430********2495 |
612692 |
02/24/2020 |
| VILLA, JANI |
NK-8365 |
4 |
42.22 |
4356********5497 |
150469 |
02/24/2020 |
| WALSH, CASSIE |
NK-8827 |
4 |
42.22 |
4342********3021 |
076367 |
02/24/2020 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
203013 |
02/24/2020 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
EA184B |
02/24/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.22 |
| 9 |
MasterCard |
453.58 |
| 44 |
Visa |
2051.34 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.36 |