Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
513218 |
12/07/2020 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
61.16 |
5143********0768 |
071611 |
12/07/2020 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00766B |
12/07/2020 |
| ARQUETA, MARISSA |
NK-9425 |
2 |
32.48 |
4342********5911 |
043302 |
12/07/2020 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
05736C |
12/07/2020 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
73.61 |
4147********0646 |
08327D |
12/07/2020 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1009 |
22FCBE |
12/07/2020 |
| BARNES, ZACHARY |
NK-9252 |
2 |
32.48 |
6011********8352 |
00710R |
12/07/2020 |
| BOQUET, CLAYTON |
NK-8678 |
2 |
43.30 |
4563********8506 |
H76008 |
12/07/2020 |
| CASAS, DIVE |
NK-9441 |
2 |
42.22 |
4342********1169 |
069561 |
12/07/2020 |
| CASTELLON, JILLIAN |
NK-9254 |
2 |
32.48 |
4610********5495 |
011608 |
12/07/2020 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
011608 |
12/07/2020 |
| DONALDSON, SUSAN |
NK-2503 |
2 |
27.06 |
4147********2539 |
08348C |
12/07/2020 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
37830D |
12/07/2020 |
| FAULISE, MADISON |
NK-9392 |
2 |
32.48 |
5275********7492 |
141563 |
12/07/2020 |
| FONTIN, STEPHANE |
NK-9424 |
2 |
32.48 |
4112********0338 |
134287 |
12/07/2020 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********3434 |
181066 |
12/07/2020 |
| HAYES, TIFFANY |
NK-8659 |
2 |
73.61 |
6011********3852 |
00779B |
12/07/2020 |
| HERNANDEZ, ROGER |
NK-9371 |
2 |
43.30 |
4342********3543 |
083063 |
12/07/2020 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
08354B |
12/07/2020 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
08351B |
12/07/2020 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
62.79 |
5582********9290 |
D00540 |
12/07/2020 |
| JETER, BRAD |
NK-9376 |
2 |
42.22 |
4631********4761 |
391033 |
12/07/2020 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
00901D |
12/07/2020 |
| JONES, CAITLYN |
NK-9437 |
2 |
32.48 |
4744********9130 |
131062 |
12/07/2020 |
| JONES, TIMOTHY |
NK-9233 |
2 |
43.30 |
4266********7647 |
08358C |
12/07/2020 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
008862 |
12/07/2020 |
| KELLEY, ERIN |
NK-9436 |
2 |
32.48 |
4621********5829 |
008305 |
12/07/2020 |
| KNEIP, WILLIAM |
NK-8314 |
2 |
32.48 |
4147********6942 |
08360C |
12/07/2020 |
| KORSAH, KEVIN |
NK-9281 |
2 |
43.30 |
5146********0901 |
82E55D |
12/07/2020 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00769R |
12/07/2020 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
08361B |
12/07/2020 |
| MARTINEZ, TOMMY, III |
NK-9347 |
2 |
43.30 |
5146********8448 |
A21E96 |
12/07/2020 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
137551 |
12/07/2020 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4270********6953 |
007135 |
12/07/2020 |
| NELSON, REN |
NK-7618 |
2 |
74.69 |
4599********8650 |
H79156 |
12/07/2020 |
| OBANDO, BRYAN |
NK-8753 |
2 |
74.69 |
5348********1903 |
161964 |
12/07/2020 |
| PEREIRA, MAKAYLA |
NK-7350 |
2 |
25.00 |
4342********8497 |
043795 |
12/07/2020 |
| PHELPS, SARAH |
NK-7358 |
2 |
42.22 |
5466********8308 |
08375Z |
12/07/2020 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********8014 |
575415 |
12/07/2020 |
| ROBINSON, ERICA |
NK-9427 |
2 |
32.48 |
4610********8198 |
021608 |
12/07/2020 |
| ROSS-MUNRO, STEVE |
NK-9067 |
2 |
42.22 |
4388********9251 |
08380A |
12/07/2020 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
100378 |
12/07/2020 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
171663 |
12/07/2020 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
42.22 |
4179********7422 |
707061 |
12/07/2020 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
021608 |
12/07/2020 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
43.30 |
4747********7120 |
08393B |
12/07/2020 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4610********3120 |
031608 |
12/07/2020 |
| WERNER, RICHARD |
NK-7989 |
2 |
42.22 |
4032********1999 |
08391D |
12/07/2020 |
| WHITE, CINDY |
NK-9346 |
2 |
64.95 |
4599********8721 |
H78183 |
12/07/2020 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
08395P |
12/07/2020 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
707061 |
12/07/2020 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4465********4151 |
007548 |
12/07/2020 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
08403P |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.22 |
| 13 |
MasterCard |
633.83 |
| 35 |
Visa |
1474.48 |
| 4 |
Discover |
180.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.31 |