Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JOEL |
NK-9154 |
4 |
42.22 |
4359********6876 |
025238 |
08/24/2020 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
4266********5246 |
01130C |
08/24/2020 |
| AGUILAR, CHRIS |
NK-9301 |
4 |
43.30 |
5146********1347 |
F8DD7B |
08/24/2020 |
| ALLRED, ARDELL |
NK-6962 |
4 |
100.67 |
4147********1136 |
01139A |
08/24/2020 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
4 |
62.79 |
4060********4575 |
01144D |
08/24/2020 |
| BERRY, CODY |
NK-9259 |
4 |
42.22 |
4476********0424 |
158920 |
08/24/2020 |
| DARLING, NANNETTE |
NK-9184 |
4 |
31.39 |
4388********4392 |
01160D |
08/24/2020 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********5493 |
080008 |
08/24/2020 |
| EASTMAN, JEFF |
NK-8384 |
4 |
31.39 |
4610********7444 |
080008 |
08/24/2020 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********7249 |
01173S |
08/24/2020 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H73234 |
08/24/2020 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H73234 |
08/24/2020 |
| FULLER, ANTHONY |
NK-8615 |
4 |
31.39 |
4574********9939 |
H73251 |
08/24/2020 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
090008 |
08/24/2020 |
| GONZALES, BRIAN |
NK-9185 |
4 |
31.39 |
4707********7244 |
070039 |
08/24/2020 |
| GOOD, MARILYN |
NK-5178 |
4 |
27.06 |
4707********4867 |
01349C |
08/24/2020 |
| GOOGER, HANS |
NK-9280 |
4 |
32.48 |
4563********5694 |
H73363 |
08/24/2020 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5424********6981 |
85735B |
08/24/2020 |
| GRIFFIN, ASHLEY |
NK-8993 |
4 |
42.22 |
5102********4996 |
886820 |
08/24/2020 |
| GUZMAN, VALERIA |
NK-9215 |
4 |
32.48 |
5275********1571 |
100702 |
08/24/2020 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********5518 |
043270 |
08/24/2020 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
01363P |
08/24/2020 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
101159 |
08/24/2020 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
001326 |
08/24/2020 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
902453 |
08/24/2020 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
050448 |
08/24/2020 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
01379D |
08/24/2020 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********7847 |
964282 |
08/24/2020 |
| MANZILLA, SOL |
NK-9279 |
4 |
32.48 |
5524********4793 |
01335Z |
08/24/2020 |
| MARTINEZ, MIRNA |
NK-8723 |
4 |
42.22 |
4342********6058 |
067990 |
08/24/2020 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********2113 |
01387C |
08/24/2020 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********7300 |
033533 |
08/24/2020 |
| OGLESBY, VICKI |
NK-7453 |
4 |
74.69 |
4147********2325 |
01398D |
08/24/2020 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
42.22 |
5146********7869 |
E23AA0 |
08/24/2020 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
178.05 |
4744********6620 |
150109 |
08/24/2020 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
150201 |
08/24/2020 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
74.69 |
5524********5142 |
01422P |
08/24/2020 |
| RAMIREZ, DENISSE |
NK-9212 |
4 |
42.22 |
4356********5497 |
190807 |
08/24/2020 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
035067 |
08/24/2020 |
| RICHARDSON, CAMERON |
NK-9297 |
4 |
32.48 |
5275********3894 |
190205 |
08/24/2020 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********3172 |
02457Q |
08/24/2020 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
030875 |
08/24/2020 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
030879 |
08/24/2020 |
| SIKES, KYLE |
NK-9283 |
4 |
43.30 |
5155********8803 |
01448Z |
08/24/2020 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
097416 |
08/24/2020 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
085506 |
08/24/2020 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
095949 |
08/24/2020 |
| STASNEY, BRIAN |
NK-5788 |
4 |
42.22 |
3717*******5000 |
160158 |
08/24/2020 |
| STRIPLING, THOMAS |
NK-9278 |
4 |
32.48 |
4120********9314 |
070050 |
08/24/2020 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
653275 |
08/24/2020 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
7773CE |
08/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.97 |
| 12 |
MasterCard |
564.00 |
| 36 |
Visa |
1645.94 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.13 |