Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
3 |
25.00 |
5146********3683 |
85D19A |
05/16/2021 |
| AKINS, DIANA |
NK-2627 |
3 |
67.22 |
4388********2362 |
02606D |
05/16/2021 |
| ALEXANDER, AARON |
NK-9394 |
3 |
94.95 |
4610********6041 |
034718 |
05/16/2021 |
| ARCHILA, MARIA |
NK-6618 |
3 |
104.69 |
4266********8861 |
02605B |
05/16/2021 |
| BALDRIDGE, JOHNNIE |
NK-3135 |
3 |
25.00 |
5466********0156 |
71093Y |
05/16/2021 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
02615Z |
05/16/2021 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
044718 |
05/16/2021 |
| BOYD, BRANDON |
NK-8507 |
3 |
25.00 |
4610********2048 |
034718 |
05/16/2021 |
| BRITTON, BEVERLY |
NK-7781 |
3 |
25.00 |
6011********3908 |
01674R |
05/16/2021 |
| BROD, ROBERT |
NK-9398 |
3 |
73.30 |
5275********0052 |
104970 |
05/16/2021 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
02615D |
05/16/2021 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
073354 |
05/16/2021 |
| DEATON, RANDY |
NK-4118 |
3 |
25.00 |
3712*******1019 |
161628 |
05/16/2021 |
| DENSON, KELLY |
NK-7869 |
3 |
98.61 |
4342********6372 |
056331 |
05/16/2021 |
| DRYDEN, JOHN |
NK-7755 |
3 |
25.00 |
4610********7760 |
044718 |
05/16/2021 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
02624D |
05/16/2021 |
| ESCALANTE, LUCYDENIA |
NK-9064 |
3 |
31.39 |
4610********6249 |
044718 |
05/16/2021 |
| FERRIS, KAELA |
NK-8820 |
3 |
42.22 |
4347********4063 |
044718 |
05/16/2021 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
180464 |
05/16/2021 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
79.13 |
4147********2156 |
02625C |
05/16/2021 |
| GAUGER, DONNA |
NK-9435 |
3 |
43.30 |
5146********5847 |
EA5047 |
05/16/2021 |
| GILMORE, ANDREW |
NK-9433 |
3 |
43.30 |
6011********3502 |
01605P |
05/16/2021 |
| GREGG, LAUREN RAE |
NK-9390 |
3 |
62.48 |
4342********3248 |
044524 |
05/16/2021 |
| GUTIERREZ, BELINDA |
NK-9218 |
3 |
43.30 |
5312********8745 |
154173 |
05/16/2021 |
| GUTIERREZ, EDWARD |
NK-8604 |
3 |
25.00 |
4147********5531 |
02639A |
05/16/2021 |
| HANN, COURTNEY |
NK-8652 |
3 |
43.30 |
4610********4448 |
044718 |
05/16/2021 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
194975 |
05/16/2021 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
053523 |
05/16/2021 |
| JOLLEY, CHAD |
NK-6507 |
3 |
25.00 |
4342********0416 |
08880D |
05/16/2021 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
02638D |
05/16/2021 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
164673 |
05/16/2021 |
| LANIER, TIM |
NK-9111 |
3 |
105.00 |
4080********7452 |
716174 |
05/16/2021 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********4297 |
098498 |
05/16/2021 |
| MANNA, JEFF |
NK-8374 |
3 |
25.00 |
4147********6489 |
02652D |
05/16/2021 |
| MCCOLLUM, DALE |
NK-9482 |
3 |
42.22 |
4388********3589 |
02645D |
05/16/2021 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
044718 |
05/16/2021 |
| MERCER, JEREMIAH |
NK-9180 |
3 |
31.39 |
4342********0821 |
006149 |
05/16/2021 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
054718 |
05/16/2021 |
| MURPHY, JT |
NK-8990 |
3 |
98.61 |
4147********4363 |
02650D |
05/16/2021 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
02657D |
05/16/2021 |
| NORTH, CHRIS |
NK-6801 |
3 |
67.22 |
4342********0980 |
024051 |
05/16/2021 |
| ONEILL, ALAN |
NK-4138 |
3 |
25.00 |
4744********2795 |
184675 |
05/16/2021 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********9449 |
385712 |
05/16/2021 |
| POMEROY, ILDI |
NK-9611 |
3 |
75.78 |
4342********8328 |
090299 |
05/16/2021 |
| QUINN, EMILY |
NK-9348 |
3 |
73.30 |
4610********4686 |
054718 |
05/16/2021 |
| READ, LYNETTE |
NK-7679 |
3 |
25.00 |
4270********0616 |
016503 |
05/16/2021 |
| RICHARDSON, LATOYA |
NK-9296 |
3 |
75.78 |
5108********6978 |
074755 |
05/16/2021 |
| ROBERT, TAMARA |
NK-8983 |
3 |
31.39 |
3772*******1017 |
164172 |
05/16/2021 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
67.22 |
4610********6863 |
054718 |
05/16/2021 |
| RUSHFORD, AVERY |
NK-6320 |
3 |
31.39 |
5275********1739 |
154270 |
05/16/2021 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
02669G |
05/16/2021 |
| SMILEY, MARY ANN |
NK-7142 |
3 |
25.00 |
4744********1409 |
174577 |
05/16/2021 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
116655 |
05/16/2021 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
141260 |
05/16/2021 |
| STOVER, BETH |
NK-2708 |
3 |
67.22 |
4388********3413 |
02666D |
05/16/2021 |
| STRACK, SANDY |
NK-5227 |
3 |
25.00 |
4147********7369 |
02669C |
05/16/2021 |
| STUBBS, AMY |
NK-8237 |
3 |
67.22 |
5236********1818 |
876611 |
05/16/2021 |
| SULLIVAN, JULIAN |
NK-7500 |
3 |
25.00 |
5146********0675 |
367F88 |
05/16/2021 |
| THOMPSON, GARY |
NK-8516 |
3 |
30.00 |
3712*******1001 |
115127 |
05/16/2021 |
| THOMPSON, MELINDA |
NK-9026 |
3 |
31.39 |
4607********5763 |
575969 |
05/16/2021 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********4036 |
02687D |
05/16/2021 |
| WALDOW, ROSANE |
NK-9282 |
3 |
43.30 |
4388********4940 |
02684D |
05/16/2021 |
| WANLISS, JOSEPH |
NK-9413 |
3 |
32.48 |
5152********7651 |
074756 |
05/16/2021 |
| WARD, AMBER |
NK-9295 |
3 |
43.30 |
4259********4716 |
091799 |
05/16/2021 |
| WHITLEY, JASON |
NK-9293 |
3 |
94.95 |
4563********9667 |
H84338 |
05/16/2021 |
| WILLIAMS, TROY |
NK-9438 |
3 |
73.30 |
5138********1364 |
770577 |
05/16/2021 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
064718 |
05/16/2021 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
02687P |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
236.86 |
| 15 |
MasterCard |
663.37 |
| 46 |
Visa |
2437.92 |
| 2 |
Discover |
68.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3406.45 |