Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
EC9E54 |
11/09/2020 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
28.69 |
5143********0768 |
063120 |
11/09/2020 |
| ALVAREZ, AMY |
NK-8903 |
2 |
68.30 |
6011********7920 |
00928B |
11/09/2020 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
02742C |
11/09/2020 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
98.61 |
4147********0646 |
03611D |
11/09/2020 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1009 |
D4EF1F |
11/09/2020 |
| BARNES, ZACHARY |
NK-9252 |
2 |
32.48 |
6011********8352 |
00976R |
11/09/2020 |
| BOQUET, CLAYTON |
NK-8678 |
2 |
43.30 |
4563********8506 |
H67517 |
11/09/2020 |
| CASAS, DIVE |
NK-9181 |
2 |
67.22 |
4342********1169 |
067949 |
11/09/2020 |
| CASEY, BRITTANY |
NK-9176 |
2 |
27.06 |
4060********0066 |
063120 |
11/09/2020 |
| CASTELLON, JILLIAN |
NK-9254 |
2 |
32.48 |
4610********5495 |
003107 |
11/09/2020 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
003107 |
11/09/2020 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
76272D |
11/09/2020 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********3434 |
153114 |
11/09/2020 |
| HARDMAN, ISAAC |
NK-9353 |
2 |
75.78 |
4347********8247 |
003107 |
11/09/2020 |
| HAYES, TIFFANY |
NK-8659 |
2 |
73.61 |
6011********3852 |
00930B |
11/09/2020 |
| HERNANDEZ, ROGER |
NK-9371 |
2 |
43.30 |
4342********3543 |
007021 |
11/09/2020 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
03630B |
11/09/2020 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
03624B |
11/09/2020 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
62.79 |
5582********9290 |
09A3DF |
11/09/2020 |
| JETER, BRAD |
NK-9376 |
2 |
42.22 |
4631********4761 |
437659 |
11/09/2020 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
04669D |
11/09/2020 |
| JONES, TIMOTHY |
NK-9233 |
2 |
43.30 |
4266********7647 |
03627C |
11/09/2020 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
090104 |
11/09/2020 |
| KESSNER, KELLY |
NK-3857 |
2 |
27.06 |
4411********6630 |
003107 |
11/09/2020 |
| KNEIP, WILLIAM |
NK-8314 |
2 |
32.48 |
4147********6942 |
03624C |
11/09/2020 |
| KORSAH, KEVIN |
NK-9281 |
2 |
43.30 |
5146********0901 |
B1D2DE |
11/09/2020 |
| LAWSON, MALLORY |
NK-9017 |
2 |
31.39 |
3717*******1013 |
186983 |
11/09/2020 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00934R |
11/09/2020 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
03633B |
11/09/2020 |
| MARTINEZ, TOMMY, III |
NK-9347 |
2 |
43.30 |
5146********8448 |
E41760 |
11/09/2020 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
139949 |
11/09/2020 |
| NELSON, REN |
NK-7618 |
2 |
74.69 |
4599********8650 |
H70665 |
11/09/2020 |
| OBANDO, BRYAN |
NK-8753 |
2 |
74.69 |
5348********1903 |
153812 |
11/09/2020 |
| PATTERSON, WILLIAM |
NK-8007 |
2 |
25.00 |
4342********8003 |
004948 |
11/09/2020 |
| PEREIRA, MAKAYLA |
NK-7350 |
2 |
25.00 |
4342********8497 |
028619 |
11/09/2020 |
| PHELPS, SARAH |
NK-7358 |
2 |
42.22 |
5466********8308 |
03641P |
11/09/2020 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********8014 |
684108 |
11/09/2020 |
| ROSS-MUNRO, STEVE |
NK-9067 |
2 |
42.22 |
4388********9251 |
03638A |
11/09/2020 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
175214 |
11/09/2020 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
173211 |
11/09/2020 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
67.22 |
4179********7422 |
609013 |
11/09/2020 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
013107 |
11/09/2020 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
43.30 |
4747********7120 |
03646B |
11/09/2020 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
89.92 |
4610********3120 |
013107 |
11/09/2020 |
| WERNER, RICHARD |
NK-7989 |
2 |
67.22 |
4032********1999 |
03641D |
11/09/2020 |
| WHITE, CINDY |
NK-9346 |
2 |
64.95 |
4599********8721 |
H69692 |
11/09/2020 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
03647P |
11/09/2020 |
| WILLIS, ROGER |
NK-8741 |
2 |
98.61 |
4692********6118 |
609013 |
11/09/2020 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4465********4151 |
009659 |
11/09/2020 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
03655P |
11/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.61 |
| 12 |
MasterCard |
568.88 |
| 32 |
Visa |
1558.53 |
| 4 |
Discover |
205.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2445.80 |