Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ARDELL |
NK-6962 |
1 |
25.00 |
4147********1136 |
03705D |
05/01/2020 |
| ARCHIDE, MELINDA |
NK-8860 |
1 |
31.39 |
5378********4993 |
03710Z |
05/01/2020 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
03706C |
05/01/2020 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********3908 |
00142R |
05/01/2020 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0294 |
H86013 |
05/01/2020 |
| CAMACHO, MARIA |
NK-8998 |
1 |
67.22 |
5275********4454 |
175416 |
05/01/2020 |
| COATS, LONNEL |
NK-7605 |
1 |
25.00 |
3712*******2005 |
102226 |
05/01/2020 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001729 |
05/01/2020 |
| CORY, KELLY RENEE |
NK-6732 |
1 |
25.00 |
4610********6938 |
035108 |
05/01/2020 |
| DIAS, LISA |
NK-9157 |
1 |
31.39 |
4563********2036 |
H78316 |
05/01/2020 |
| DOBIES, CINDY |
NK-9144 |
1 |
31.39 |
4388********9184 |
03714D |
05/01/2020 |
| DOIRON, PAYTON |
NK-9197 |
1 |
62.79 |
4388********4306 |
03718D |
05/01/2020 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
132761 |
05/01/2020 |
| FERRIS, KAELA |
NK-8820 |
1 |
25.00 |
4347********4063 |
045108 |
05/01/2020 |
| FINLEY, KYLE |
NK-8907 |
1 |
87.79 |
4610********6364 |
045108 |
05/01/2020 |
| FORSYTHE, BRANDON |
NK-6953 |
1 |
25.00 |
4610********3111 |
045108 |
05/01/2020 |
| HUBER, BRIAN |
NK-6356 |
1 |
67.22 |
4266********7341 |
03728A |
05/01/2020 |
| JETT, JASON |
NK-6501 |
1 |
25.00 |
4003********9600 |
03736D |
05/01/2020 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
87.79 |
4147********5283 |
03729D |
05/01/2020 |
| KUNES, LINSEY |
NK-8623 |
1 |
62.22 |
4147********1443 |
03734D |
05/01/2020 |
| LYNCH, JACKIE |
NK-5900 |
1 |
25.00 |
4400********4425 |
04412D |
05/01/2020 |
| MACIAS, RUTH |
NK-4129 |
1 |
46.65 |
4610********2030 |
045108 |
05/01/2020 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001700 |
05/01/2020 |
| MILLER, LAURIE |
NK-8948 |
1 |
73.61 |
4388********7969 |
03738D |
05/01/2020 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00155R |
05/01/2020 |
| PAZIK, KRISTEN |
NK-9147 |
1 |
42.22 |
5175********9812 |
001606 |
05/01/2020 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********9703 |
165716 |
05/01/2020 |
| POSTA, STEPHEN |
NK-6525 |
1 |
25.00 |
4388********9637 |
03736D |
05/01/2020 |
| RAFFERTY, JOHN |
NK-4106 |
1 |
25.00 |
5524********5142 |
03739P |
05/01/2020 |
| RAGHAUAN, RAJESH |
NK-9190 |
1 |
42.22 |
4147********5085 |
701015 |
05/01/2020 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001709 |
05/01/2020 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
03737D |
05/01/2020 |
| ROBERT, TAMARA |
NK-8983 |
1 |
25.00 |
3772*******1017 |
149198 |
05/01/2020 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
02735A |
05/01/2020 |
| RUSSELL, IAN |
NK-7825 |
1 |
25.00 |
3713*******5006 |
129186 |
05/01/2020 |
| RYAN, RONNIE |
NK-6500 |
1 |
25.00 |
4610********5366 |
045108 |
05/01/2020 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
172651 |
05/01/2020 |
| SEBER, KELLI |
NK-9040 |
1 |
25.00 |
5178********9417 |
03755P |
05/01/2020 |
| SESSIONS, CARA |
NK-8697 |
1 |
105.00 |
4744********3931 |
165910 |
05/01/2020 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
98.61 |
4100********2915 |
41555D |
05/01/2020 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
165818 |
05/01/2020 |
| STASNEY, BRIAN |
NK-5788 |
1 |
25.00 |
3717*******5000 |
138559 |
05/01/2020 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001297 |
05/01/2020 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
130.00 |
4266********4971 |
03750C |
05/01/2020 |
| TILL, CANDY |
NK-9054 |
1 |
56.39 |
3713*******1006 |
195473 |
05/01/2020 |
| TOSH, MELISSA |
NK-6029 |
1 |
67.22 |
4610********2593 |
055108 |
05/01/2020 |
| TRABUE, AMY |
NK-8788 |
1 |
107.79 |
4563********0787 |
H85985 |
05/01/2020 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
03753D |
05/01/2020 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4347********8569 |
055108 |
05/01/2020 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
43.30 |
5146********7041 |
2EC5BC |
05/01/2020 |
| WHITE, KASEY |
NK-8526 |
1 |
56.39 |
4342********1882 |
081031 |
05/01/2020 |
| WHITE, SALLY |
NK-8183 |
1 |
25.00 |
5524********3212 |
03755P |
05/01/2020 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
25.00 |
4157********6673 |
687488 |
05/01/2020 |
| WILLIAMS, LEWIS |
NK-9059 |
1 |
67.22 |
4020********6805 |
055125 |
05/01/2020 |
| ZIEMAN, DAYLA |
NK-5825 |
1 |
25.00 |
5523********5385 |
03763P |
05/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
252.74 |
| 8 |
MasterCard |
284.13 |
| 38 |
Visa |
2213.47 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.34 |