Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
729A09 |
01/07/2021 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
74.69 |
5143********0768 |
060612 |
01/07/2021 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00788B |
01/07/2021 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
03332C |
01/07/2021 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
73.61 |
4147********0646 |
08380D |
01/07/2021 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********1009 |
007C04 |
01/07/2021 |
| BARNES, ZACHARY |
NK-9252 |
2 |
32.48 |
6011********8352 |
00789R |
01/07/2021 |
| BOQUET, CLAYTON |
NK-8678 |
2 |
43.30 |
4563********8506 |
H65009 |
01/07/2021 |
| CASAS, DIVE |
NK-9441 |
2 |
42.22 |
4342********1169 |
074977 |
01/07/2021 |
| CASTELLON, JILLIAN |
NK-9254 |
2 |
32.48 |
4610********5495 |
020607 |
01/07/2021 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
030607 |
01/07/2021 |
| DONALDSON, SUSAN |
NK-2503 |
2 |
27.06 |
4147********2539 |
08411C |
01/07/2021 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
96762D |
01/07/2021 |
| FAULISE, MADISON |
NK-9392 |
2 |
32.48 |
5275********7492 |
100168 |
01/07/2021 |
| FONTIN, STEPHANE |
NK-9424 |
2 |
32.48 |
4112********0338 |
837238 |
01/07/2021 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********3434 |
110863 |
01/07/2021 |
| HERNANDEZ, ROGER |
NK-9371 |
2 |
43.30 |
4342********3543 |
052265 |
01/07/2021 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
4862********4658 |
08456B |
01/07/2021 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
08454B |
01/07/2021 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
62.79 |
5582********9290 |
CE454B |
01/07/2021 |
| JETER, BRAD |
NK-9376 |
2 |
42.22 |
4631********4761 |
331315 |
01/07/2021 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
09963D |
01/07/2021 |
| JONES, CAITLYN |
NK-9437 |
2 |
32.48 |
4744********9130 |
170367 |
01/07/2021 |
| JONES, TIMOTHY |
NK-9233 |
2 |
43.30 |
4266********7647 |
08447C |
01/07/2021 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
039987 |
01/07/2021 |
| KNEIP, WILLIAM |
NK-8314 |
2 |
32.48 |
4147********6942 |
08448C |
01/07/2021 |
| KORSAH, KEVIN |
NK-9281 |
2 |
43.30 |
5146********0901 |
27BBA9 |
01/07/2021 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00747R |
01/07/2021 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********8465 |
08496B |
01/07/2021 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
109108 |
01/07/2021 |
| MAYS, BELINDA |
NK-7883 |
2 |
42.22 |
4100********2674 |
97388D |
01/07/2021 |
| MILLER, LANDON |
NK-9312 |
2 |
32.48 |
4147********2581 |
08520D |
01/07/2021 |
| OBANDO, BRYAN |
NK-8753 |
2 |
74.69 |
5348********1903 |
160261 |
01/07/2021 |
| PEREIRA, MAKAYLA |
NK-7350 |
2 |
25.00 |
4342********8497 |
048372 |
01/07/2021 |
| PHELPS, SARAH |
NK-7358 |
2 |
42.22 |
5466********1463 |
08513P |
01/07/2021 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********8014 |
780789 |
01/07/2021 |
| ROBINSON, ERICA |
NK-9427 |
2 |
32.48 |
4610********8198 |
070607 |
01/07/2021 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
198574 |
01/07/2021 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
150461 |
01/07/2021 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
42.22 |
4179********7422 |
607060 |
01/07/2021 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
080607 |
01/07/2021 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
43.30 |
4747********7120 |
08565B |
01/07/2021 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4610********3120 |
080607 |
01/07/2021 |
| WERNER, RICHARD |
NK-7989 |
2 |
42.22 |
4032********1999 |
08559D |
01/07/2021 |
| WHITE, CINDY |
NK-9346 |
2 |
64.95 |
4599********8721 |
H67188 |
01/07/2021 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
08558P |
01/07/2021 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
607060 |
01/07/2021 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4465********4151 |
007856 |
01/07/2021 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********5385 |
08572P |
01/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.22 |
| 12 |
MasterCard |
604.06 |
| 32 |
Visa |
1335.92 |
| 3 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2128.37 |