Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, BRYAN |
NK-8102 |
4 |
42.22 |
3791*******1006 |
129454 |
06/23/2020 |
| ACUNA, JOEL |
NK-9154 |
4 |
42.22 |
4359********6876 |
025268 |
06/23/2020 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
4266********5246 |
03210C |
06/23/2020 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4147********1136 |
03210A |
06/23/2020 |
| ANDERSON, ALAN |
NK-8925 |
4 |
93.61 |
4744********5261 |
140618 |
06/23/2020 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
03230D |
06/23/2020 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
4 |
42.22 |
5466********0156 |
35113P |
06/23/2020 |
| BERRY, CODY |
NK-9259 |
4 |
42.22 |
4476********0424 |
591649 |
06/23/2020 |
| BROWN, MACK |
NK-5959 |
4 |
42.22 |
4610********7636 |
377800 |
06/23/2020 |
| BRYAN, ALECA |
NK-8159 |
4 |
31.39 |
4271********0651 |
033115 |
06/23/2020 |
| DARLING, NANNETTE |
NK-9184 |
4 |
31.39 |
4388********4392 |
03239D |
06/23/2020 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********5493 |
446426 |
06/23/2020 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4610********7444 |
442224 |
06/23/2020 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********7249 |
03253Z |
06/23/2020 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H73303 |
06/23/2020 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H73303 |
06/23/2020 |
| FULLER, ANTHONY |
NK-8615 |
4 |
31.39 |
4574********9939 |
H73320 |
06/23/2020 |
| GABEHART, KIM |
NK-9116 |
4 |
81.19 |
4229********7764 |
B78300 |
06/23/2020 |
| GANDARILLAS, JOSE |
NK-9159 |
4 |
53.04 |
4342********1492 |
011715 |
06/23/2020 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
090108 |
06/23/2020 |
| GONZALES, BRIAN |
NK-9185 |
4 |
31.39 |
4707********7244 |
070109 |
06/23/2020 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
03278C |
06/23/2020 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5424********6981 |
36211B |
06/23/2020 |
| GRIFFIN, ASHLEY |
NK-8993 |
4 |
42.22 |
5102********4996 |
259430 |
06/23/2020 |
| GUZMAN, VALERIA |
NK-9215 |
4 |
32.48 |
5275********1571 |
110412 |
06/23/2020 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
03311P |
06/23/2020 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
001253 |
06/23/2020 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
641499 |
06/23/2020 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
055864 |
06/23/2020 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
03334D |
06/23/2020 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********4425 |
02450D |
06/23/2020 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********7847 |
637892 |
06/23/2020 |
| MARTINEZ, MIRNA |
NK-8723 |
4 |
42.22 |
4342********6058 |
075305 |
06/23/2020 |
| MCCANN, MICHELE |
NK-8263 |
4 |
42.22 |
4610********2714 |
705392 |
06/23/2020 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********2113 |
03354C |
06/23/2020 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********7300 |
012104 |
06/23/2020 |
| OGLESBY, VICKI |
NK-7453 |
4 |
74.69 |
4147********2325 |
03371D |
06/23/2020 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
42.22 |
5146********7869 |
3464C9 |
06/23/2020 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********6620 |
150018 |
06/23/2020 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
150110 |
06/23/2020 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
42.22 |
5524********5142 |
03392P |
06/23/2020 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
839665 |
06/23/2020 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********3172 |
02390Q |
06/23/2020 |
| ROSENBAUM, LUCAS |
NK-8027 |
4 |
31.39 |
4342********4254 |
021610 |
06/23/2020 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
835453 |
06/23/2020 |
| SCOTT, BILL |
NK-6974 |
4 |
42.22 |
4610********0997 |
836540 |
06/23/2020 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
900943 |
06/23/2020 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
902034 |
06/23/2020 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
036821 |
06/23/2020 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
070945 |
06/23/2020 |
| STASNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******5000 |
106560 |
06/23/2020 |
| VILLA, JANI |
NK-8365 |
4 |
74.69 |
4356********5497 |
160112 |
06/23/2020 |
| WALSH, CASSIE |
NK-8827 |
4 |
42.22 |
4342********3021 |
049774 |
06/23/2020 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
879024 |
06/23/2020 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
9BB027 |
06/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.44 |
| 9 |
MasterCard |
422.19 |
| 43 |
Visa |
2068.62 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.47 |