Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
04582D |
08/16/2020 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
04588Z |
08/16/2020 |
| BILOW, SAMI |
NK-8928 |
3 |
31.39 |
4900********2836 |
025120 |
08/16/2020 |
| BRUENING, JANET |
NK-8825 |
3 |
42.22 |
4266********3996 |
04583D |
08/16/2020 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
04584D |
08/16/2020 |
| CAJINA, GEMA |
NK-9315 |
3 |
43.30 |
5178********2908 |
04593Z |
08/16/2020 |
| CITRO, SOPHIA |
NK-9220 |
3 |
32.48 |
4744********0242 |
105115 |
08/16/2020 |
| COATS, LONNEL |
NK-7605 |
3 |
42.22 |
3712*******2005 |
192337 |
08/16/2020 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
088056 |
08/16/2020 |
| DENTON, KATHALEEN |
NK-9131 |
3 |
42.22 |
5466********2284 |
04591P |
08/16/2020 |
| EDWARDS, TRAVIS |
NK-6448 |
3 |
74.69 |
4157********3500 |
715593 |
08/16/2020 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
04588D |
08/16/2020 |
| ESCALANTE, LUCYDENIA |
NK-9064 |
3 |
31.39 |
4610********6249 |
025120 |
08/16/2020 |
| FEARING, ASHETON |
NK-8991 |
3 |
31.39 |
4266********9526 |
04591B |
08/16/2020 |
| FERRIS, KAELA |
NK-8820 |
3 |
73.61 |
4347********4063 |
035120 |
08/16/2020 |
| FORSYTHE, BRANDON |
NK-6953 |
3 |
27.06 |
4610********3111 |
035120 |
08/16/2020 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
141847 |
08/16/2020 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4046********4778 |
016466 |
08/16/2020 |
| GARITA, FRANKIE |
NK-9248 |
3 |
75.78 |
4251********1365 |
016200 |
08/16/2020 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
04602D |
08/16/2020 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01650B |
08/16/2020 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
125510 |
08/16/2020 |
| HOWARD, LEIGH |
NK-8917 |
3 |
42.22 |
4777********4496 |
685735 |
08/16/2020 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
069377 |
08/16/2020 |
| JETT, JASON |
NK-6501 |
3 |
42.22 |
4003********9600 |
04602D |
08/16/2020 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
04598D |
08/16/2020 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
04604C |
08/16/2020 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
145211 |
08/16/2020 |
| LANIER, TIM |
NK-9111 |
3 |
105.00 |
4080********7452 |
916115 |
08/16/2020 |
| LU, GISELLE |
NK-9133 |
3 |
42.22 |
6011********6967 |
01619B |
08/16/2020 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********4297 |
097739 |
08/16/2020 |
| MAXWELL, LORI |
NK-9261 |
3 |
27.06 |
4388********8758 |
04603D |
08/16/2020 |
| MCCOLLUM, DALE |
NK-9074 |
3 |
42.22 |
4388********3589 |
04604D |
08/16/2020 |
| MCDOWELL, JOHN |
NK-8460 |
3 |
31.39 |
4147********3873 |
016207 |
08/16/2020 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
08330D |
08/16/2020 |
| MERCER, JEREMIAH |
NK-9180 |
3 |
63.87 |
4342********5708 |
000439 |
08/16/2020 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01623R |
08/16/2020 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
04608D |
08/16/2020 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
057118 |
08/16/2020 |
| PARKER, JACE |
NK-8631 |
3 |
62.79 |
4610********6161 |
035120 |
08/16/2020 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********2803 |
497678 |
08/16/2020 |
| PATTERSON, WILLIAM |
NK-8007 |
3 |
105.00 |
4342********8003 |
080817 |
08/16/2020 |
| PRENTICE, MARY |
NK-7476 |
3 |
42.22 |
3712*******2003 |
185529 |
08/16/2020 |
| RANGEL, CORY |
NK-8982 |
3 |
42.22 |
5275********7259 |
105417 |
08/16/2020 |
| RICHARDSON, LATOYA |
NK-9296 |
3 |
75.78 |
5108********6978 |
095153 |
08/16/2020 |
| ROBERT, TAMARA |
NK-8983 |
3 |
31.39 |
3772*******1017 |
122598 |
08/16/2020 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
42.22 |
4610********0802 |
035120 |
08/16/2020 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
04630G |
08/16/2020 |
| SCHREIBER, KIMBERLY |
NK-8083 |
3 |
31.39 |
4342********2142 |
023338 |
08/16/2020 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
5275********6465 |
125312 |
08/16/2020 |
| SMITH, FARRAH |
NK-7944 |
3 |
42.22 |
5537********1805 |
116551 |
08/16/2020 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
126382 |
08/16/2020 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********3413 |
04627D |
08/16/2020 |
| STRAUP, SANDY |
NK-7008 |
3 |
42.22 |
6011********2182 |
01659B |
08/16/2020 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
843895 |
08/16/2020 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
111455 |
08/16/2020 |
| THOMPSON, MELINDA |
NK-9026 |
3 |
31.39 |
4607********5763 |
680741 |
08/16/2020 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********5112 |
04633D |
08/16/2020 |
| USZYNSKI, BRUCE |
NK-7086 |
3 |
42.22 |
4179********5804 |
916115 |
08/16/2020 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********3486 |
050261 |
08/16/2020 |
| WETEGROVE, RACHEL |
NK-8997 |
3 |
32.48 |
4342********2342 |
073587 |
08/16/2020 |
| WHITLEY, JASON |
NK-9293 |
3 |
64.95 |
4563********9667 |
H01736 |
08/16/2020 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
045120 |
08/16/2020 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
04638P |
08/16/2020 |
| YUSKIEWICZ, PINKY |
NK-5503 |
3 |
27.06 |
5424********2896 |
45992T |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
308.52 |
| 13 |
MasterCard |
536.93 |
| 43 |
Visa |
2107.66 |
| 3 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3064.61 |