Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
310738 |
06/08/2020 |
| ALVAREZ, AMY |
NK-8903 |
2 |
63.30 |
6011********7920 |
00865B |
06/08/2020 |
| ANTHONY, NATHAN |
NK-8686 |
2 |
42.22 |
4744********5391 |
114907 |
06/08/2020 |
| ARANZA, ALEXANDRA |
NK-8492 |
2 |
20.00 |
4690********0505 |
103314 |
06/08/2020 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
04041C |
06/08/2020 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
73.61 |
4147********0646 |
00382D |
06/08/2020 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1009 |
07BB5F |
06/08/2020 |
| BASS, ELIZABETH |
NK-8899 |
2 |
106.09 |
3715*******2014 |
158540 |
06/08/2020 |
| BOQUET, LISA |
NK-8677 |
2 |
73.61 |
4563********8703 |
H71444 |
06/08/2020 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
31.39 |
5174********3771 |
045333 |
06/08/2020 |
| CASAS, DIVE |
NK-9181 |
2 |
42.22 |
4342********1169 |
022826 |
06/08/2020 |
| CHAMBLISS, PATSEY |
NK-8236 |
2 |
42.22 |
4157********8602 |
620846 |
06/08/2020 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
084007 |
06/08/2020 |
| DALIO, JESSICA |
NK-8209 |
2 |
42.22 |
5312********6513 |
134203 |
06/08/2020 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
81795D |
06/08/2020 |
| GOMEZ, GUSTAVO |
NK-8545 |
2 |
31.39 |
4688********9852 |
028204 |
06/08/2020 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********3434 |
114108 |
06/08/2020 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
00578C |
06/08/2020 |
| HAMRICK, DENA |
NK-8850 |
2 |
20.00 |
4388********2791 |
00581D |
06/08/2020 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
00592B |
06/08/2020 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
00596B |
06/08/2020 |
| HOVATER, ABBIE |
NK-9022 |
2 |
27.06 |
4355********1220 |
127047 |
06/08/2020 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
63.87 |
5582********9290 |
46F859 |
06/08/2020 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
09878D |
06/08/2020 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
039524 |
06/08/2020 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
004007 |
06/08/2020 |
| LAWSON, MALLORY |
NK-9017 |
2 |
31.39 |
3717*******1013 |
129828 |
06/08/2020 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00899R |
06/08/2020 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
00630B |
06/08/2020 |
| MARQUIS, KATHY |
NK-6303 |
2 |
73.61 |
4631********5389 |
952595 |
06/08/2020 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
162594 |
06/08/2020 |
| MAYS, BELINDA |
NK-7883 |
2 |
62.22 |
4100********2674 |
82171D |
06/08/2020 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********6304 |
00650D |
06/08/2020 |
| MOGENSEN, KENNETH |
NK-9188 |
2 |
31.39 |
3713*******2000 |
160543 |
06/08/2020 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********9888 |
00652C |
06/08/2020 |
| PECK, SHELLEE |
NK-8871 |
2 |
73.61 |
4563********5235 |
H71440 |
06/08/2020 |
| PEREIRA, KYLIE |
NK-7359 |
2 |
54.13 |
4342********8497 |
061309 |
06/08/2020 |
| PHELPS, CHRIS |
NK-7357 |
2 |
73.61 |
4400********2957 |
04564D |
06/08/2020 |
| PRICE, LAURIE |
NK-8781 |
2 |
42.22 |
4347********4816 |
034007 |
06/08/2020 |
| PROULX, CAITLIN |
NK-7863 |
2 |
51.39 |
4737********5793 |
024678 |
06/08/2020 |
| ROSS-MUNRO, STEVE |
NK-9067 |
2 |
42.22 |
4388********9251 |
00704D |
06/08/2020 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
177992 |
06/08/2020 |
| SCHAEFER, SARAH |
NK-6422 |
2 |
51.39 |
4147********8461 |
00721C |
06/08/2020 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
174305 |
06/08/2020 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
42.22 |
4388********2322 |
00721D |
06/08/2020 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
044007 |
06/08/2020 |
| STILES, CAMERON |
NK-9066 |
2 |
31.39 |
5275********7987 |
164006 |
06/08/2020 |
| STINSON, GORDON |
NK-8707 |
2 |
42.22 |
4270********0610 |
008562 |
06/08/2020 |
| TREVINO, STEPHANIE |
NK-9091 |
2 |
42.22 |
6011********4478 |
040424 |
06/08/2020 |
| VELA, BELINDA |
NK-9196 |
2 |
31.39 |
5275********6826 |
164008 |
06/08/2020 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4610********3120 |
054007 |
06/08/2020 |
| WERNER, RICHARD |
NK-7989 |
2 |
42.22 |
4032********1999 |
00762D |
06/08/2020 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
00773P |
06/08/2020 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
608004 |
06/08/2020 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
061371 |
06/08/2020 |
| WOYT, HANA |
NK-9115 |
2 |
31.39 |
4342********0422 |
081410 |
06/08/2020 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
00795P |
06/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.09 |
| 11 |
MasterCard |
474.15 |
| 38 |
Visa |
1793.53 |
| 3 |
Discover |
136.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.68 |