Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
FA8531 |
06/07/2021 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
74.69 |
5143********0768 |
062544 |
06/07/2021 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00769B |
06/07/2021 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3005 |
05655C |
06/07/2021 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
42.22 |
4147********0646 |
06334D |
06/07/2021 |
| BARNES, ZACHARY |
NK-9252 |
2 |
32.48 |
6011********8352 |
00751R |
06/07/2021 |
| BOOTH, JAMES |
NK-9607 |
2 |
75.78 |
4342********1939 |
009904 |
06/07/2021 |
| BOQUET, CLAYTON |
NK-8678 |
2 |
43.30 |
4563********8506 |
H66941 |
06/07/2021 |
| BOWEN, SHANE |
NK-9374 |
2 |
75.78 |
3797*******4000 |
173998 |
06/07/2021 |
| BRANGAN, MATTHEW |
NK-9533 |
2 |
43.30 |
4465********7791 |
007485 |
06/07/2021 |
| CASIMIRO, LIZBETH |
NK-9491 |
2 |
43.30 |
4610********9236 |
042507 |
06/07/2021 |
| CHRISTMAN, JOSEPH |
NK-9543 |
2 |
32.48 |
5146********1926 |
47F7D3 |
06/07/2021 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
042507 |
06/07/2021 |
| DONALDSON, SUSAN |
NK-2503 |
2 |
27.06 |
4147********2539 |
06359C |
06/07/2021 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
30690D |
06/07/2021 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4388********6698 |
06352D |
06/07/2021 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
64.95 |
4157********8817 |
345128 |
06/07/2021 |
| FAULISE, MADISON |
NK-9392 |
2 |
32.48 |
5275********7492 |
192750 |
06/07/2021 |
| FONTIN, STEPHANE |
NK-9424 |
2 |
32.48 |
4112********0338 |
791475 |
06/07/2021 |
| GEBHART, KODY |
NK-9646 |
2 |
43.30 |
4465********0560 |
007035 |
06/07/2021 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********0160 |
182158 |
06/07/2021 |
| GOOCH, DILLON |
NK-9609 |
2 |
43.30 |
4610********4104 |
052507 |
06/07/2021 |
| HARDMAN, SIANA |
NK-9571 |
2 |
43.30 |
4347********6881 |
052507 |
06/07/2021 |
| HART, JANICE |
NK-9486 |
2 |
32.48 |
4147********6580 |
06366C |
06/07/2021 |
| HEBERT, JOHN PAUL |
NK-9327 |
2 |
32.48 |
4271********5541 |
081156 |
06/07/2021 |
| HERNANDEZ, ROGER |
NK-9371 |
2 |
43.30 |
4342********3543 |
070544 |
06/07/2021 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
5152********5210 |
062545 |
06/07/2021 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
06366B |
06/07/2021 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
62.79 |
5582********9290 |
CDA2AA |
06/07/2021 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
08060D |
06/07/2021 |
| JONES, CAITLYN |
NK-9437 |
2 |
32.48 |
4744********9130 |
142257 |
06/07/2021 |
| JONES, TIMOTHY |
NK-9233 |
2 |
43.30 |
4266********7647 |
06367C |
06/07/2021 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
030533 |
06/07/2021 |
| KELLEY, ERIN |
NK-9436 |
2 |
32.48 |
4621********1788 |
016932 |
06/07/2021 |
| KIEL, JENNIFER |
NK-9640 |
2 |
43.30 |
4388********0113 |
06370D |
06/07/2021 |
| KNEIP, WILLIAM |
NK-8314 |
2 |
32.48 |
4147********6942 |
06372C |
06/07/2021 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00773R |
06/07/2021 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
42.22 |
4266********4909 |
06375B |
06/07/2021 |
| MARSH, EMMA |
NK-9503 |
2 |
43.30 |
4147********3534 |
06383D |
06/07/2021 |
| MARTINEZ, TOMMY, III |
NK-9347 |
2 |
43.30 |
5146********9404 |
3DB249 |
06/07/2021 |
| MASSEY, RUSS |
NK-4788 |
2 |
73.61 |
4270********1565 |
007009 |
06/07/2021 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
158525 |
06/07/2021 |
| MILLER, AUTUMN |
NK-8388 |
2 |
31.39 |
4147********2581 |
06381A |
06/07/2021 |
| MILLER, LANDON |
NK-9312 |
2 |
32.48 |
4147********2581 |
06382A |
06/07/2021 |
| MITCHELL, CAMRON |
NK-9545 |
2 |
75.78 |
4342********0336 |
017757 |
06/07/2021 |
| NELSON, REN |
NK-7618 |
2 |
74.69 |
4599********7418 |
H70086 |
06/07/2021 |
| NOVELO, AMIRA |
NK-9534 |
2 |
32.48 |
4607********6285 |
061222 |
06/07/2021 |
| OBANDO, BRYAN |
NK-8753 |
2 |
74.69 |
5275********3478 |
172059 |
06/07/2021 |
| PHELPS, SARAH |
NK-7358 |
2 |
42.22 |
5466********1463 |
06392P |
06/07/2021 |
| REGAN, MIKE |
NK-8971 |
2 |
21.65 |
4157********8014 |
346337 |
06/07/2021 |
| ROBINSON, ERICA |
NK-9427 |
2 |
32.48 |
4610********8198 |
062507 |
06/07/2021 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
73.61 |
4400********5408 |
05711D |
06/07/2021 |
| RUEDA, HILDA |
NK-9432 |
2 |
43.30 |
5421********0452 |
156894 |
06/07/2021 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
164882 |
06/07/2021 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
122957 |
06/07/2021 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
42.22 |
4179********7422 |
607052 |
06/07/2021 |
| SCHOECH, KATHI |
NK-5082 |
2 |
31.39 |
4610********3045 |
062507 |
06/07/2021 |
| SUAN, BETH |
NK-9575 |
2 |
43.30 |
4388********2904 |
06389D |
06/07/2021 |
| TRAYLOR, RYAN |
NK-9476 |
2 |
43.30 |
5424********4582 |
10149B |
06/07/2021 |
| TURNER, LANLOI |
NK-9599 |
2 |
75.78 |
4586********0904 |
H70190 |
06/07/2021 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
43.30 |
4747********7120 |
06415B |
06/07/2021 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
42.22 |
4179********5700 |
607052 |
06/07/2021 |
| VAN FLEET, SHERRY |
NK-9517 |
2 |
32.48 |
4147********6470 |
06412D |
06/07/2021 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
4610********3120 |
072507 |
06/07/2021 |
| WERNER, RICHARD |
NK-7989 |
2 |
42.22 |
4032********1999 |
06415D |
06/07/2021 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
06422P |
06/07/2021 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
607052 |
06/07/2021 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4465********4151 |
007465 |
06/07/2021 |
| WOODRUFF, TRAVIS |
NK-9489 |
2 |
43.30 |
6011********0598 |
00793R |
06/07/2021 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********2766 |
06427P |
06/07/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
157.00 |
| 15 |
MasterCard |
723.14 |
| 48 |
Visa |
2153.13 |
| 4 |
Discover |
150.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3183.74 |