Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
2FCCC3 |
08/07/2020 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
28.69 |
5143********0768 |
071513 |
08/07/2020 |
| ALVAREZ, AMY |
NK-8903 |
2 |
63.30 |
6011********7920 |
00730B |
08/07/2020 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
07011C |
08/07/2020 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
73.61 |
4147********0646 |
05367D |
08/07/2020 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1009 |
195488 |
08/07/2020 |
| BARNES, ZACHARY |
NK-9252 |
2 |
32.48 |
5178********2603 |
05360Z |
08/07/2020 |
| BASS, ELIZABETH |
NK-8899 |
2 |
32.48 |
3715*******2014 |
195158 |
08/07/2020 |
| BOQUET, LISA |
NK-8677 |
2 |
73.61 |
4563********8703 |
H78938 |
08/07/2020 |
| BRADEN, DOUG |
NK-9237 |
2 |
43.30 |
4270********9065 |
007294 |
08/07/2020 |
| CARPENTER, MARJORIE |
NK-8051 |
2 |
31.39 |
5174********3771 |
514792 |
08/07/2020 |
| CASAS, DIVE |
NK-9181 |
2 |
42.22 |
4342********1169 |
056929 |
08/07/2020 |
| CASEY, BRITTANY |
NK-9176 |
2 |
27.06 |
4060********0066 |
071521 |
08/07/2020 |
| CASTELLON, JILLIAN |
NK-9254 |
2 |
32.48 |
4610********5495 |
011508 |
08/07/2020 |
| CHAMBLISS, PATSEY |
NK-8236 |
2 |
42.22 |
4157********8602 |
723505 |
08/07/2020 |
| CLEGG, DANIEL |
NK-9245 |
2 |
75.78 |
5146********3144 |
3ABB0C |
08/07/2020 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
011508 |
08/07/2020 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
59256D |
08/07/2020 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********3434 |
181953 |
08/07/2020 |
| GORDON, DONNA |
NK-5303 |
2 |
42.22 |
4388********5905 |
05599C |
08/07/2020 |
| HAMRICK, DENA |
NK-8850 |
2 |
20.00 |
4388********2791 |
05593D |
08/07/2020 |
| HAYES, TIFFANY |
NK-8659 |
2 |
73.61 |
6011********3852 |
00723B |
08/07/2020 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
05584B |
08/07/2020 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
05578B |
08/07/2020 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
63.87 |
5582********9290 |
AC0B7A |
08/07/2020 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
03114D |
08/07/2020 |
| JONES, TIMOTHY |
NK-9233 |
2 |
75.78 |
4266********7647 |
05316C |
08/07/2020 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
099025 |
08/07/2020 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
001508 |
08/07/2020 |
| LAWSON, MALLORY |
NK-9017 |
2 |
31.39 |
3717*******1013 |
137577 |
08/07/2020 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00720R |
08/07/2020 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
05562B |
08/07/2020 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
154968 |
08/07/2020 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********6304 |
05553A |
08/07/2020 |
| NEVASKAR, BHALOHANDRA |
NK-5395 |
2 |
93.61 |
4266********9888 |
05535C |
08/07/2020 |
| ORTIZ, SAL |
NK-7534 |
2 |
42.22 |
4411********3715 |
071508 |
08/07/2020 |
| PEREIRA, KYLIE |
NK-7359 |
2 |
54.13 |
4342********8497 |
075180 |
08/07/2020 |
| PROULX, CAITLIN |
NK-7863 |
2 |
51.39 |
4737********5793 |
082098 |
08/07/2020 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********8014 |
712579 |
08/07/2020 |
| ROSS-MUNRO, STEVE |
NK-9067 |
2 |
42.22 |
4388********9251 |
05276A |
08/07/2020 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
195551 |
08/07/2020 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
111755 |
08/07/2020 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
42.22 |
4179********3050 |
707051 |
08/07/2020 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
071508 |
08/07/2020 |
| STILES, CAMERON |
NK-9066 |
2 |
31.39 |
5275********7987 |
171952 |
08/07/2020 |
| STINSON, GORDON |
NK-8707 |
2 |
42.22 |
4270********0610 |
007175 |
08/07/2020 |
| TREVINO, STEPHANIE |
NK-9091 |
2 |
42.22 |
6011********4478 |
056576 |
08/07/2020 |
| VELA, BELINDA |
NK-9196 |
2 |
31.39 |
5275********6826 |
171955 |
08/07/2020 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4610********3120 |
061508 |
08/07/2020 |
| WERNER, RICHARD |
NK-7989 |
2 |
42.22 |
4032********1999 |
05488D |
08/07/2020 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
05205P |
08/07/2020 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
707051 |
08/07/2020 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4342********4671 |
049098 |
08/07/2020 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
05476P |
08/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
145.09 |
| 13 |
MasterCard |
568.88 |
| 33 |
Visa |
1507.30 |
| 4 |
Discover |
210.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.79 |