Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRYAN |
NK-8102 |
4 |
42.22 |
3791*******1006 |
121644 |
03/23/2020 |
| ACUNA, JOEL |
NK-9154 |
4 |
42.22 |
4359********6876 |
024370 |
03/23/2020 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
4266********5246 |
08276C |
03/23/2020 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4147********1136 |
08276D |
03/23/2020 |
| ANDERSON, ALAN |
NK-8925 |
4 |
93.61 |
4744********5261 |
194769 |
03/23/2020 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
08278D |
03/23/2020 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
89218P |
03/23/2020 |
| BRYAN, ALECA |
NK-8159 |
4 |
31.39 |
4271********0651 |
032117 |
03/23/2020 |
| DARLING, NANNETTE |
NK-9184 |
4 |
31.39 |
4388********4392 |
08281D |
03/23/2020 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********5493 |
094607 |
03/23/2020 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4610********7444 |
094607 |
03/23/2020 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
63.87 |
5466********7249 |
08296Z |
03/23/2020 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H67805 |
03/23/2020 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H67804 |
03/23/2020 |
| FULLER, ANTHONY |
NK-8615 |
4 |
31.39 |
4574********9939 |
H67822 |
03/23/2020 |
| GANDARILLAS, JOSE |
NK-9159 |
4 |
53.04 |
4342********1492 |
081912 |
03/23/2020 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
094607 |
03/23/2020 |
| GONZALES, BRIAN |
NK-9185 |
4 |
31.39 |
4707********7244 |
064610 |
03/23/2020 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
08304C |
03/23/2020 |
| GOOGER, COURTNEY |
NK-8846 |
4 |
27.06 |
4552********4687 |
H67394 |
03/23/2020 |
| GRIFFIN, ASHLEY |
NK-8993 |
4 |
42.22 |
5102********4996 |
190580 |
03/23/2020 |
| HANN, COURTNEY |
NK-8652 |
4 |
42.22 |
4610********9559 |
004607 |
03/23/2020 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********1791 |
071520 |
03/23/2020 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
08301P |
03/23/2020 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
001159 |
03/23/2020 |
| JOHNSON, NANCY |
NK-6417 |
4 |
42.22 |
4271********2842 |
034056 |
03/23/2020 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
004607 |
03/23/2020 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
085089 |
03/23/2020 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
08314D |
03/23/2020 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********4425 |
09999D |
03/23/2020 |
| MALONEY, LAUREN |
NK-7915 |
4 |
31.39 |
5146********1507 |
53DD4E |
03/23/2020 |
| MARTINEZ, MIRNA |
NK-8723 |
4 |
42.22 |
4342********6058 |
083207 |
03/23/2020 |
| MCCANN, MICHELE |
NK-8263 |
4 |
42.22 |
4610********2714 |
004607 |
03/23/2020 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********2113 |
08316C |
03/23/2020 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********7300 |
002828 |
03/23/2020 |
| MEJIA, MARIA LOURDES |
NK-8072 |
4 |
31.39 |
4266********8703 |
08319B |
03/23/2020 |
| MORALES, JUAN |
NK-8735 |
4 |
73.61 |
4744********1363 |
144961 |
03/23/2020 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********2325 |
08318D |
03/23/2020 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
42.22 |
5146********7869 |
6B9215 |
03/23/2020 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********6620 |
174962 |
03/23/2020 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
104065 |
03/23/2020 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
42.22 |
5524********5142 |
08330P |
03/23/2020 |
| RAMIREZ, TRACY |
NK-8567 |
4 |
42.22 |
4147********7777 |
603264 |
03/23/2020 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
004607 |
03/23/2020 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********3172 |
02310Q |
03/23/2020 |
| ROSENBAUM, LUCAS |
NK-8027 |
4 |
31.39 |
4342********4254 |
050003 |
03/23/2020 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
014607 |
03/23/2020 |
| SCHANZER, MARK |
NK-7260 |
4 |
42.22 |
4388********4643 |
08336D |
03/23/2020 |
| SCOTT, BILL |
NK-6974 |
4 |
42.22 |
4610********0997 |
014607 |
03/23/2020 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
014607 |
03/23/2020 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
014607 |
03/23/2020 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
062231 |
03/23/2020 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
051011 |
03/23/2020 |
| STASNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******5000 |
147222 |
03/23/2020 |
| TERRAZAS, MARCO |
NK-8669 |
4 |
39.00 |
4430********2495 |
642508 |
03/23/2020 |
| VILLA, JANI |
NK-8365 |
4 |
42.22 |
4356********5497 |
154368 |
03/23/2020 |
| WALSH, CASSIE |
NK-8827 |
4 |
42.22 |
4342********3021 |
041445 |
03/23/2020 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
173830 |
03/23/2020 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
82A0DB |
03/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 8 |
MasterCard |
411.36 |
| 48 |
Visa |
2187.73 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.75 |