Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
01668D |
04/15/2020 |
| BILOW, SAMI |
NK-8928 |
3 |
31.39 |
4900********2836 |
054008 |
04/15/2020 |
| BOLES, JOHN |
NK-6045 |
3 |
42.22 |
4266********4800 |
01668C |
04/15/2020 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
01674D |
04/15/2020 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
063873 |
04/15/2020 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
152308 |
04/15/2020 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
007092 |
04/15/2020 |
| DENTON, KATHALEEN |
NK-9131 |
3 |
42.22 |
5466********2284 |
01680P |
04/15/2020 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
42.22 |
4157********4119 |
658154 |
04/15/2020 |
| ENRIGHT, JIM |
NK-9033 |
3 |
42.22 |
4147********7998 |
01678D |
04/15/2020 |
| FEARING, ASHETON |
NK-8991 |
3 |
31.39 |
4266********9526 |
01677B |
04/15/2020 |
| FERRIS, KAELA |
NK-8820 |
3 |
73.61 |
4347********4063 |
054008 |
04/15/2020 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
064008 |
04/15/2020 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
185949 |
04/15/2020 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4046********4778 |
015310 |
04/15/2020 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
01690D |
04/15/2020 |
| GREEN, KIZZY |
NK-7826 |
3 |
42.22 |
5146********8598 |
D7FC81 |
04/15/2020 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01539B |
04/15/2020 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.61 |
4342********3496 |
062183 |
04/15/2020 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
01691D |
04/15/2020 |
| JOHNSON, KELLY |
NK-8719 |
3 |
42.22 |
6011********6699 |
01581R |
04/15/2020 |
| KOCUR, JOHN |
NK-8178 |
3 |
42.22 |
5121********9645 |
01539T |
04/15/2020 |
| KREHBIEL, DAMON |
NK-6457 |
3 |
73.61 |
5466********2512 |
01691P |
04/15/2020 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
01699C |
04/15/2020 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
114503 |
04/15/2020 |
| LANIER, TIM |
NK-9111 |
3 |
105.00 |
4080********7452 |
705104 |
04/15/2020 |
| LU, GISELLE |
NK-9133 |
3 |
42.22 |
6011********6967 |
01585B |
04/15/2020 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********4297 |
085916 |
04/15/2020 |
| MAXWELL, LORI |
NK-9261 |
3 |
27.06 |
4388********8758 |
01696D |
04/15/2020 |
| MCCOLLUM, DALE |
NK-9074 |
3 |
42.22 |
4388********3589 |
01699D |
04/15/2020 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
064008 |
04/15/2020 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
DF9B0F |
04/15/2020 |
| MEJIA, FELIPE |
NK-8746 |
3 |
42.22 |
4147********9831 |
01708D |
04/15/2020 |
| MERCER, JEREMIAH |
NK-9180 |
3 |
31.39 |
4342********5708 |
054237 |
04/15/2020 |
| MINNS, BRYAN |
NK-8895 |
3 |
42.22 |
4147********8911 |
01709D |
04/15/2020 |
| MOBARAK, NOAH |
NK-8634 |
3 |
31.39 |
3712*******3515 |
162663 |
04/15/2020 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01574R |
04/15/2020 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
01705D |
04/15/2020 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
076308 |
04/15/2020 |
| PARKER, JACE |
NK-8631 |
3 |
62.79 |
4610********6161 |
064008 |
04/15/2020 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********2803 |
961082 |
04/15/2020 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
73.61 |
4342********8003 |
048757 |
04/15/2020 |
| POLGAR, CHARLES |
NK-8514 |
3 |
73.61 |
4147********4912 |
01718D |
04/15/2020 |
| PRENTICE, MARY |
NK-7476 |
3 |
42.22 |
3712*******2003 |
185962 |
04/15/2020 |
| REDDEHASE, CRISTIE |
NK-1854 |
3 |
42.22 |
4147********8626 |
01724D |
04/15/2020 |
| ROBERT, TAMARA |
NK-8983 |
3 |
31.39 |
3772*******1017 |
100192 |
04/15/2020 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
42.22 |
4610********0802 |
074008 |
04/15/2020 |
| RUSHFORD, AVERY |
NK-6320 |
3 |
31.39 |
5275********5598 |
124809 |
04/15/2020 |
| RYAN, RONNIE |
NK-6500 |
3 |
105.00 |
4610********5366 |
074008 |
04/15/2020 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
01727G |
04/15/2020 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********2142 |
083329 |
04/15/2020 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
5275********6465 |
124003 |
04/15/2020 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
5537********1805 |
018872 |
04/15/2020 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
145494 |
04/15/2020 |
| STANLEY, JARED |
NK-7013 |
3 |
42.22 |
5466********0954 |
01728P |
04/15/2020 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********3413 |
01728D |
04/15/2020 |
| STOWE, ED |
NK-6831 |
3 |
62.79 |
6011********9908 |
01587Q |
04/15/2020 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2182 |
01587B |
04/15/2020 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
454205 |
04/15/2020 |
| SWAD, LISA |
NK-6276 |
3 |
42.22 |
4477********1474 |
426574 |
04/15/2020 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
186820 |
04/15/2020 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
01740D |
04/15/2020 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
705104 |
04/15/2020 |
| VARIO, VINCENT |
NK-6916 |
3 |
42.22 |
4744********2056 |
124603 |
04/15/2020 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
3 |
31.39 |
4342********2851 |
003241 |
04/15/2020 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********8735 |
058613 |
04/15/2020 |
| WOLFE, SARAH |
NK-9268 |
3 |
93.61 |
4744********1508 |
124609 |
04/15/2020 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
01750P |
04/15/2020 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
5424********2896 |
15447P |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
339.91 |
| 14 |
MasterCard |
563.99 |
| 43 |
Visa |
2134.16 |
| 5 |
Discover |
216.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3254.57 |