Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********8473 |
59057D |
02/07/2024 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00712P |
02/07/2024 |
| ARRINGTON, PAM |
NK-2620 |
2 |
43.30 |
4400********3926 |
08910D |
02/07/2024 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
007844 |
02/07/2024 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********4369 |
408DF5 |
02/07/2024 |
| BEATTE, SUSAN |
NK-10600 |
2 |
37.89 |
4388********1866 |
02831D |
02/07/2024 |
| BELL, CHARLES GREG |
NK-10612 |
2 |
43.30 |
4400********7659 |
03919D |
02/07/2024 |
| DEGAYNOR, JOHN |
NK-10844 |
2 |
86.60 |
4269********4784 |
007582 |
02/07/2024 |
| DELORENZO, TRACI |
NK-10616 |
2 |
21.65 |
4342********1933 |
028545 |
02/07/2024 |
| DRESSER, DOUG |
NK-6472 |
2 |
43.30 |
4100********4008 |
71932D |
02/07/2024 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4388********4222 |
02872D |
02/07/2024 |
| DURHAM, DEBBIE |
NK-10417 |
2 |
97.43 |
4411********1382 |
094408 |
02/07/2024 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
158772 |
02/07/2024 |
| FONTIN, STEPHANE |
NK-9878 |
2 |
43.30 |
5146********5050 |
0516CA |
02/07/2024 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
32.48 |
4777********2315 |
421052 |
02/07/2024 |
| GOMEZ, MARIA LULU |
NK-8744 |
2 |
86.60 |
5348********0160 |
184845 |
02/07/2024 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
4610********4104 |
024408 |
02/07/2024 |
| GREENE, ALLIYA |
NK-9355 |
2 |
54.13 |
5178********6240 |
03008B |
02/07/2024 |
| GUVELIOGLU, GALIP |
NK-10288 |
2 |
97.43 |
4388********5467 |
02968D |
02/07/2024 |
| HAMLETT, LAKESHIA |
NK-11000 |
2 |
54.13 |
4342********9243 |
036876 |
02/07/2024 |
| HEREDIA, STEPHANIE |
NK-10994 |
2 |
97.43 |
5524********8141 |
03027P |
02/07/2024 |
| HILDEBRANDT, CHARLOTTE |
NK-10808 |
2 |
48.71 |
4342********7668 |
046278 |
02/07/2024 |
| HOFF, DONICA |
NK-10805 |
2 |
97.43 |
5523********7107 |
03051Z |
02/07/2024 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
2 |
43.30 |
4525********9788 |
002357 |
02/07/2024 |
| JOHNSON, JEFF |
NK-10739 |
2 |
54.13 |
4342********4935 |
078393 |
02/07/2024 |
| JOLLEY, CHAD |
NK-10423 |
2 |
54.13 |
4246********2521 |
03054G |
02/07/2024 |
| KHAWAJA, CHRISTOPER CHR |
NK-10887 |
2 |
54.13 |
4465********9754 |
007392 |
02/07/2024 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
03074D |
02/07/2024 |
| KUYKENDALL, BONNIE |
NK-10615 |
2 |
21.65 |
4266********3012 |
03111D |
02/07/2024 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
03092C |
02/07/2024 |
| LOPEZ, ALEJANDRO |
NK-10576 |
2 |
54.13 |
4411********5285 |
074408 |
02/07/2024 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
54.13 |
4270********5069 |
007233 |
02/07/2024 |
| MAXWELL, ROBERT |
NK-10940 |
2 |
59.54 |
4147********0235 |
03123D |
02/07/2024 |
| MENARD, AIMEE |
NK-10629 |
2 |
43.30 |
4782********8883 |
084408 |
02/07/2024 |
| MORENO, ANDRES |
NK-10760 |
2 |
43.30 |
4356********0458 |
184141 |
02/07/2024 |
| MORTIMORE, MARTIN |
NK-10613 |
2 |
21.65 |
4388********1534 |
03175I |
02/07/2024 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
003832 |
02/07/2024 |
| NEAL, LANE |
NK-10568 |
2 |
54.13 |
4121********3728 |
03192D |
02/07/2024 |
| NERY, FABIOLA |
NK-10757 |
2 |
54.13 |
5178********4501 |
03196P |
02/07/2024 |
| NORIEGA, CADYN |
NK-9886 |
2 |
43.30 |
4147********1138 |
03212D |
02/07/2024 |
| OLSON, CHRIS |
NK-10902 |
2 |
59.54 |
5146********6141 |
D52F62 |
02/07/2024 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00731Q |
02/07/2024 |
| OVAITT, TOMMY |
NK-10701 |
2 |
59.54 |
6011********9478 |
00740Q |
02/07/2024 |
| PIERCY, SAMANTHA |
NK-10623 |
2 |
21.65 |
4610********3467 |
014408 |
02/07/2024 |
| PLEICK, JILL |
NK-11009 |
2 |
43.30 |
5527********2634 |
03275Z |
02/07/2024 |
| PRASLA, IMRAN |
NK-10936 |
2 |
59.54 |
4342********7146 |
059710 |
02/07/2024 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
4157********2639 |
082961 |
02/07/2024 |
| RICH, TIM |
NK-10898 |
2 |
54.13 |
4355********2449 |
144125 |
02/07/2024 |
| ROBERTS, STEFANIE |
NK-10346 |
2 |
54.13 |
5424********7557 |
87807B |
02/07/2024 |
| RUEDA, HILDA |
NK-9432 |
2 |
54.13 |
5421********8396 |
400781 |
02/07/2024 |
| RUSSELL, IAN |
NK-7825 |
2 |
43.30 |
3713*******6004 |
162288 |
02/07/2024 |
| RYAN, LINDA |
NK-10908 |
2 |
43.30 |
4610********5366 |
044408 |
02/07/2024 |
| SCOTT, CHRISTOPER |
NK-10079 |
2 |
32.48 |
4610********2273 |
054408 |
02/07/2024 |
| SCOTT, LEVY |
NK-9620 |
2 |
119.08 |
4342********8394 |
088272 |
02/07/2024 |
| SMITH, ELIZABETH |
NK-10609 |
2 |
21.65 |
4147********2785 |
03381D |
02/07/2024 |
| STANFIELD, BROOKE |
NK-10569 |
2 |
86.60 |
4610********4232 |
064408 |
02/07/2024 |
| STEELE, ABIGAIL |
NK-10899 |
2 |
59.54 |
4179********8468 |
707044 |
02/07/2024 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4388********8905 |
03396A |
02/07/2024 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4586********0904 |
H83173 |
02/07/2024 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
03420B |
02/07/2024 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
86.60 |
4179********5700 |
707044 |
02/07/2024 |
| WALKER, AMY |
NK-10631 |
2 |
37.89 |
4610********3878 |
084408 |
02/07/2024 |
| WALKER, WILLIAM |
NK-10156 |
2 |
54.13 |
5178********1311 |
03454P |
02/07/2024 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
86.60 |
4250********0384 |
707044 |
02/07/2024 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007372 |
02/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.90 |
| 13 |
MasterCard |
763.21 |
| 47 |
Visa |
2565.63 |
| 3 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.71 |