Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
54.13 |
5146********3683 |
0D9797 |
06/07/2022 |
| ALLDREDGE, SHERRY |
NK-9100 |
2 |
43.30 |
5143********0768 |
071624 |
06/07/2022 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00733B |
06/07/2022 |
| ARRINGTON, PAM |
NK-2620 |
2 |
31.39 |
4400********3926 |
07246D |
06/07/2022 |
| AVELLANEDA, HECTOR |
NK-9097 |
2 |
42.22 |
4147********0646 |
08744D |
06/07/2022 |
| BARBALICH, PATTI |
NK-6353 |
2 |
42.22 |
5146********6030 |
A6452E |
06/07/2022 |
| BENAVIDES, JEFFREY |
NK-10130 |
2 |
54.13 |
5146********4248 |
757989 |
06/07/2022 |
| BOOTH, JAMES |
NK-9607 |
2 |
75.78 |
4342********1939 |
091493 |
06/07/2022 |
| BOWEN, SHANE |
NK-9817 |
2 |
75.78 |
3797*******4000 |
137183 |
06/07/2022 |
| BRANGAN, MATTHEW |
NK-9533 |
2 |
43.30 |
4465********7791 |
007239 |
06/07/2022 |
| CHRISTMAN, JOSEPH |
NK-9543 |
2 |
32.48 |
5146********1926 |
AD07B7 |
06/07/2022 |
| COLEMAN, KEVIN |
NK-9853 |
2 |
43.30 |
4266********8800 |
08784C |
06/07/2022 |
| COLHOUN, SHANNON |
NK-9901 |
2 |
43.30 |
5524********6954 |
08798Z |
06/07/2022 |
| CORY, KELLY RENEE |
NK-9888 |
2 |
73.61 |
4610********6938 |
061608 |
06/07/2022 |
| CRAWFORD, RICHARD |
NK-9868 |
2 |
43.30 |
4147********1902 |
08818D |
06/07/2022 |
| DONALDSON, SUSAN |
NK-2503 |
2 |
27.06 |
4147********2539 |
08812D |
06/07/2022 |
| DRESSER, DOUG |
NK-6472 |
2 |
42.22 |
4100********4008 |
67393D |
06/07/2022 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4388********6698 |
08817D |
06/07/2022 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
64.95 |
3717*******3002 |
159134 |
06/07/2022 |
| FONTIN, STEPHANE |
NK-9878 |
2 |
32.48 |
5548********8341 |
027336 |
06/07/2022 |
| GOMEZ, MARIA |
NK-8744 |
2 |
73.61 |
5348********0160 |
121161 |
06/07/2022 |
| GOOCH, DILLON |
NK-9609 |
2 |
43.30 |
4610********4104 |
071608 |
06/07/2022 |
| GREENE, ALLIYA |
NK-9355 |
2 |
54.13 |
5178********6240 |
08841B |
06/07/2022 |
| HIGGINBOTHAM, RAYLA |
NK-9656 |
2 |
32.48 |
4347********9008 |
081608 |
06/07/2022 |
| HILL, CHRIS |
NK-6377 |
2 |
42.22 |
5152********1261 |
071628 |
06/07/2022 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
62.79 |
5524********8343 |
08847B |
06/07/2022 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
63.87 |
5254********5233 |
40658Z |
06/07/2022 |
| JACKSON, LUKE |
NK-9909 |
2 |
30.00 |
4147********8100 |
08853D |
06/07/2022 |
| JAMES, ERICA |
NK-10053 |
2 |
32.48 |
5178********4085 |
08866P |
06/07/2022 |
| JOLLEY, CHAD |
NK-6507 |
2 |
42.22 |
4342********0416 |
02311D |
06/07/2022 |
| JONES, CAITLYN |
NK-9437 |
2 |
32.48 |
4744********9130 |
151468 |
06/07/2022 |
| KELLEY, ERIN |
NK-9436 |
2 |
32.48 |
4621********1788 |
029539 |
06/07/2022 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
08872D |
06/07/2022 |
| KNEIP, WILLIAM |
NK-8314 |
2 |
32.48 |
4147********7874 |
08877D |
06/07/2022 |
| LAZAR, KAMRYN |
NK-6411 |
2 |
31.39 |
6011********0742 |
00712R |
06/07/2022 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
32.48 |
4266********4909 |
08881B |
06/07/2022 |
| LLAMOSAS, MARIA |
NK-9976 |
2 |
73.30 |
3713*******5018 |
122681 |
06/07/2022 |
| MANIGOLD, JACK |
NK-6826 |
2 |
86.60 |
4400********9951 |
09403B |
06/07/2022 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
42.22 |
4270********5069 |
007860 |
06/07/2022 |
| MELANCON, BENJAMIN |
NK-9945 |
2 |
43.30 |
5152********2799 |
071631 |
06/07/2022 |
| MITCHELL, CAMRON |
NK-9545 |
2 |
119.08 |
4856********1150 |
007892 |
06/07/2022 |
| NAFF, ETHAN |
NK-9971 |
2 |
80.00 |
4342********7228 |
076840 |
06/07/2022 |
| NORIEGA, CADYN |
NK-9886 |
2 |
32.48 |
4147********1138 |
08915D |
06/07/2022 |
| NOVELO, AMIRA |
NK-9534 |
2 |
32.48 |
4607********6285 |
097156 |
06/07/2022 |
| OBANDO, BRYAN |
NK-8753 |
2 |
74.69 |
5275********3478 |
191862 |
06/07/2022 |
| ODURO-KWARTEN, AWURA |
NK-9720 |
2 |
32.48 |
4000********3781 |
778768 |
06/07/2022 |
| OPP, CHRISTOPHER |
NK-9989 |
2 |
32.48 |
4342********4041 |
008613 |
06/07/2022 |
| PHELPS, SARAH |
NK-7358 |
2 |
42.22 |
5466********1463 |
08956P |
06/07/2022 |
| REGAN, MIKE |
NK-9781 |
2 |
21.65 |
4157********8014 |
391607 |
06/07/2022 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
42.22 |
4400********5408 |
04277D |
06/07/2022 |
| RUEDA, HILDA |
NK-9432 |
2 |
43.30 |
5421********0452 |
270817 |
06/07/2022 |
| RUSSELL, IAN |
NK-7825 |
2 |
39.00 |
3713*******5006 |
107758 |
06/07/2022 |
| SACHETT, MELANIE |
NK-9927 |
2 |
32.48 |
4147********5832 |
08958D |
06/07/2022 |
| SHERLOCK, ROBERT |
NK-9937 |
2 |
32.48 |
4147********2855 |
08964D |
06/07/2022 |
| SIMON, JASON |
NK-9810 |
2 |
43.30 |
5120********6640 |
81628T |
06/07/2022 |
| SUAN, BETH |
NK-9575 |
2 |
43.30 |
4388********8905 |
08949D |
06/07/2022 |
| TURNER, LANOI |
NK-9599 |
2 |
75.78 |
4586********0904 |
H79275 |
06/07/2022 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
43.30 |
4747********8618 |
08997B |
06/07/2022 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
42.22 |
4179********5700 |
707061 |
06/07/2022 |
| VAN FLEET, SHERRY |
NK-9517 |
2 |
32.48 |
4147********6470 |
08993D |
06/07/2022 |
| VANDERPOL, BRENT |
NK-7200 |
2 |
32.48 |
4535********0362 |
H74937 |
06/07/2022 |
| WHITE, SALLY |
NK-8183 |
2 |
42.22 |
5524********3212 |
09027P |
06/07/2022 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
73.61 |
4692********6118 |
707061 |
06/07/2022 |
| WISE, BILL |
NK-6388 |
2 |
27.06 |
4465********6564 |
007905 |
06/07/2022 |
| ZIEMAN, DAYLA |
NK-5825 |
2 |
42.22 |
5407********2187 |
75420Z |
06/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
253.03 |
| 20 |
MasterCard |
962.39 |
| 39 |
Visa |
1776.06 |
| 2 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.17 |