Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
1072BA |
09/07/2021 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
74.69 |
5143********0768 |
063617 |
09/07/2021 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00796B |
09/07/2021 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3926 |
02978C |
09/07/2021 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
42.22 |
4147********0646 |
08549D |
09/07/2021 |
| BARNES, ZACHARY |
NK-9252 |
2 |
32.48 |
6011********8352 |
00745R |
09/07/2021 |
| BOOTH, JAMES |
NK-9607 |
2 |
75.78 |
4342********1939 |
091202 |
09/07/2021 |
| BOQUET, CLAYTON |
NK-8678 |
2 |
43.30 |
4563********8506 |
H68015 |
09/07/2021 |
| BOWEN, SHANE |
NK-9817 |
2 |
75.78 |
3797*******4000 |
128083 |
09/07/2021 |
| BRANGAN, MATTHEW |
NK-9533 |
2 |
43.30 |
4465********7791 |
007070 |
09/07/2021 |
| CARDIN, JENNIFER |
NK-9204 |
2 |
43.30 |
4610********4069 |
093607 |
09/07/2021 |
| CHRISTMAN, JOSEPH |
NK-9543 |
2 |
32.48 |
5146********1926 |
40D80C |
09/07/2021 |
| CORY, KELLY RENEE |
NK-6732 |
2 |
73.61 |
4610********6938 |
093607 |
09/07/2021 |
| DONALDSON, SUSAN |
NK-2503 |
2 |
27.06 |
4147********2539 |
08606C |
09/07/2021 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
01427D |
09/07/2021 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4388********6698 |
08602D |
09/07/2021 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
64.95 |
4157********8817 |
780395 |
09/07/2021 |
| FAULISE, MADISON |
NK-9392 |
2 |
32.48 |
5275********7492 |
153762 |
09/07/2021 |
| GEBHART, KODY |
NK-9646 |
2 |
43.30 |
4465********0560 |
007670 |
09/07/2021 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********0160 |
113463 |
09/07/2021 |
| GOOCH, DILLON |
NK-9609 |
2 |
43.30 |
4610********4104 |
013607 |
09/07/2021 |
| HAIRELL, ELISE |
NK-9687 |
2 |
43.30 |
4342********6320 |
009605 |
09/07/2021 |
| HARDMAN, SIANA |
NK-9571 |
2 |
43.30 |
4347********6881 |
013607 |
09/07/2021 |
| HART, JANICE |
NK-9486 |
2 |
32.48 |
4147********6580 |
08652C |
09/07/2021 |
| HEBERT, JOHN PAUL |
NK-9327 |
2 |
32.48 |
4271********5541 |
115091 |
09/07/2021 |
| HECKER, JEFF |
NK-9528 |
2 |
43.30 |
4744********6940 |
173367 |
09/07/2021 |
| HERNANDEZ, ROGER |
NK-9371 |
2 |
43.30 |
4342********3543 |
036507 |
09/07/2021 |
| HIGGINBOTHAM, RAYLA |
NK-9656 |
2 |
32.48 |
4347********9008 |
023607 |
09/07/2021 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
5152********1261 |
063622 |
09/07/2021 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
08673B |
09/07/2021 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
62.79 |
5582********9290 |
5486CF |
09/07/2021 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
01722D |
09/07/2021 |
| JONES, CAITLYN |
NK-9437 |
2 |
32.48 |
4744********9130 |
183161 |
09/07/2021 |
| JONES, TIMOTHY |
NK-9233 |
2 |
43.30 |
4266********7647 |
08691C |
09/07/2021 |
| KEITH, LIZA |
NK-8906 |
2 |
31.39 |
4342********7206 |
058510 |
09/07/2021 |
| KELLEY, ERIN |
NK-9436 |
2 |
32.48 |
4621********1788 |
013427 |
09/07/2021 |
| KIEL, JENNIFER |
NK-9640 |
2 |
43.30 |
4388********0113 |
08703D |
09/07/2021 |
| KNEIP, WILLIAM |
NK-8314 |
2 |
32.48 |
4147********6942 |
08708C |
09/07/2021 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00745R |
09/07/2021 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
32.48 |
4266********4909 |
08723B |
09/07/2021 |
| MARQUIS, KATHY |
NK-9601 |
2 |
73.61 |
4081********4225 |
527522 |
09/07/2021 |
| MARSH, EMMA |
NK-9503 |
2 |
43.30 |
4147********3534 |
08736D |
09/07/2021 |
| MARTINEZ, TOMMY, III |
NK-9347 |
2 |
43.30 |
5146********9404 |
F46697 |
09/07/2021 |
| MASSEY, RUSS |
NK-4788 |
2 |
73.61 |
4270********1565 |
007187 |
09/07/2021 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
3728*******2016 |
186308 |
09/07/2021 |
| MITCHELL, CAMRON |
NK-9545 |
2 |
75.78 |
4342********0336 |
019120 |
09/07/2021 |
| NELSON, REN |
NK-7618 |
2 |
74.69 |
4599********7418 |
H71165 |
09/07/2021 |
| NOVELO, AMIRA |
NK-9534 |
2 |
32.48 |
4607********6285 |
034738 |
09/07/2021 |
| ODURO-KWARTEN, AWURA |
NK-9720 |
2 |
32.48 |
4000********3781 |
654481 |
09/07/2021 |
| PHELPS, SARAH |
NK-7358 |
2 |
42.22 |
5466********1463 |
08787P |
09/07/2021 |
| POLGAR, CHARLES |
NK-9792 |
2 |
43.30 |
4147********4912 |
08790D |
09/07/2021 |
| REGAN, MIKE |
NK-9781 |
2 |
21.65 |
4157********8014 |
786143 |
09/07/2021 |
| ROBINSON, ERICA |
NK-9427 |
2 |
32.48 |
4610********8198 |
063607 |
09/07/2021 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
73.61 |
4400********5408 |
06634D |
09/07/2021 |
| RUEDA, HILDA |
NK-9432 |
2 |
43.30 |
5421********0452 |
157232 |
09/07/2021 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
188813 |
09/07/2021 |
| SCHATTLE, JAMES |
NK-8540 |
2 |
42.22 |
4356********5340 |
103461 |
09/07/2021 |
| SCHEDLER, LYNN |
NK-9099 |
2 |
42.22 |
4179********7422 |
607063 |
09/07/2021 |
| SUAN, BETH |
NK-9575 |
2 |
43.30 |
4388********2904 |
08810D |
09/07/2021 |
| TURNER, LANOI |
NK-9599 |
2 |
75.78 |
4586********0904 |
H71271 |
09/07/2021 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
43.30 |
4747********7120 |
08845B |
09/07/2021 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
42.22 |
4179********5700 |
607063 |
09/07/2021 |
| VAN FLEET, SHERRY |
NK-9517 |
2 |
32.48 |
4147********6470 |
08847D |
09/07/2021 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
64.92 |
5424********7113 |
25570T |
09/07/2021 |
| WERNER, RICHARD |
NK-7989 |
2 |
42.22 |
4032********1999 |
08861D |
09/07/2021 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
08855P |
09/07/2021 |
| WILLIS, ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
607063 |
09/07/2021 |
| WOODRUFF, TRAVIS |
NK-9489 |
2 |
43.30 |
6011********0598 |
00703R |
09/07/2021 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5523********2766 |
08879P |
09/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
157.00 |
| 14 |
MasterCard |
670.07 |
| 48 |
Visa |
2192.14 |
| 4 |
Discover |
150.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3169.68 |