Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
09501D |
02/15/2021 |
| ALEXANDER, AARON |
NK-9394 |
3 |
64.95 |
4610********6041 |
093610 |
02/15/2021 |
| ARCHILA, MARIA |
NK-6618 |
3 |
74.69 |
4266********8861 |
09501B |
02/15/2021 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
09506Z |
02/15/2021 |
| BROD, ROBERT |
NK-9398 |
3 |
43.30 |
5275********0052 |
133263 |
02/15/2021 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
09504D |
02/15/2021 |
| CAJINA, GEMA |
NK-9315 |
3 |
43.30 |
5178********2908 |
09513Z |
02/15/2021 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
021333 |
02/15/2021 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
052148 |
02/15/2021 |
| DENTON, KATHALEEN |
NK-9131 |
3 |
42.22 |
5466********6006 |
09513P |
02/15/2021 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
09514D |
02/15/2021 |
| ESCALANTE, LUCYDENIA |
NK-9064 |
3 |
31.39 |
4610********6249 |
003610 |
02/15/2021 |
| FERRIS, KAELA |
NK-8820 |
3 |
73.61 |
4347********4063 |
003610 |
02/15/2021 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
147771 |
02/15/2021 |
| GAUGER, DONNA |
NK-9435 |
3 |
43.30 |
5146********5847 |
11DDED |
02/15/2021 |
| GILMORE, ANDREW |
NK-9433 |
3 |
43.30 |
6011********3502 |
01558P |
02/15/2021 |
| GODWIN, BOBBIE |
NK-6488 |
3 |
27.06 |
4147********8160 |
09522D |
02/15/2021 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********9184 |
003610 |
02/15/2021 |
| GREGG, LAUREN RAE |
NK-9390 |
3 |
32.48 |
4342********3248 |
086830 |
02/15/2021 |
| GUTIERREZ, BELINDA |
NK-9218 |
3 |
43.30 |
5312********9587 |
133162 |
02/15/2021 |
| HAINES, CATHRYN |
NK-8449 |
3 |
31.39 |
5121********7920 |
01548B |
02/15/2021 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
133266 |
02/15/2021 |
| HERNANDEZ, JONJEY |
NK-9458 |
3 |
32.48 |
4120********3566 |
093651 |
02/15/2021 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
038491 |
02/15/2021 |
| KENNEDY, HANNAH |
NK-9370 |
3 |
27.06 |
4271********7808 |
160090 |
02/15/2021 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
09529D |
02/15/2021 |
| LAMBERT, MARY PAT |
NK-6978 |
3 |
42.22 |
4147********9801 |
09532C |
02/15/2021 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
183163 |
02/15/2021 |
| LANIER, TIM |
NK-9111 |
3 |
105.00 |
4080********7452 |
905163 |
02/15/2021 |
| LU, GISELLE |
NK-9133 |
3 |
42.22 |
6011********6967 |
01564B |
02/15/2021 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********4297 |
003146 |
02/15/2021 |
| MCCOLLUM, DALE |
NK-9482 |
3 |
42.22 |
4388********3589 |
09531D |
02/15/2021 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
013610 |
02/15/2021 |
| MCMAHON, CARON |
NK-4267 |
3 |
42.22 |
5146********6868 |
D8E269 |
02/15/2021 |
| MERCER, JEREMIAH |
NK-9180 |
3 |
31.39 |
4342********5708 |
017194 |
02/15/2021 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01556R |
02/15/2021 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
09534D |
02/15/2021 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
09535D |
02/15/2021 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
042046 |
02/15/2021 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********2803 |
999283 |
02/15/2021 |
| QUINN, EMILY |
NK-9348 |
3 |
43.30 |
4610********4686 |
013610 |
02/15/2021 |
| RICHARDSON, LATOYA |
NK-9296 |
3 |
75.78 |
5108********6978 |
093651 |
02/15/2021 |
| ROBERT, TAMARA |
NK-8983 |
3 |
31.39 |
3772*******1017 |
169479 |
02/15/2021 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
42.22 |
4610********0802 |
013610 |
02/15/2021 |
| RUSHFORD, AVERY |
NK-6320 |
3 |
31.39 |
5275********1739 |
103460 |
02/15/2021 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
09545G |
02/15/2021 |
| SCOTT, JONATHON |
NK-8704 |
3 |
42.22 |
5275********6465 |
113966 |
02/15/2021 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
31.39 |
5332********7873 |
F1YM6Q |
02/15/2021 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
039178 |
02/15/2021 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
100758 |
02/15/2021 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********3413 |
09545D |
02/15/2021 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
999286 |
02/15/2021 |
| THOMPSON, GARY |
NK-8516 |
3 |
42.22 |
3712*******1001 |
104990 |
02/15/2021 |
| THOMPSON, MELINDA |
NK-9026 |
3 |
31.39 |
4607********5763 |
538643 |
02/15/2021 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********4036 |
09548D |
02/15/2021 |
| WALDOW, ROSANE |
NK-9282 |
3 |
43.30 |
4388********4940 |
09548D |
02/15/2021 |
| WARD, AMBER |
NK-9295 |
3 |
43.30 |
4259********4716 |
097324 |
02/15/2021 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********0172 |
012793 |
02/15/2021 |
| WHITLEY, JASON |
NK-9293 |
3 |
64.95 |
4563********9667 |
H00234 |
02/15/2021 |
| WILLEY, MICHELLE |
NK-9388 |
3 |
64.95 |
5174********0785 |
093651 |
02/15/2021 |
| WILLIAMS, TROY |
NK-9438 |
3 |
43.30 |
5138********1364 |
005045 |
02/15/2021 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
023610 |
02/15/2021 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
09559P |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.08 |
| 18 |
MasterCard |
768.58 |
| 38 |
Visa |
1842.44 |
| 3 |
Discover |
112.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2947.68 |