Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICIA |
NK-10318 |
5 |
54.13 |
4388********0581 |
02512D |
03/08/2024 |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********7555 |
02499D |
03/08/2024 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
02513I |
03/08/2024 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
008011 |
03/08/2024 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
057623 |
03/08/2024 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
085407 |
03/08/2024 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
05669B |
03/08/2024 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
02560D |
03/08/2024 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********6800 |
06054D |
03/08/2024 |
| GARCIA, JUAN |
NK-10686 |
5 |
54.13 |
5275********1870 |
175743 |
03/08/2024 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
142890 |
03/08/2024 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
02587G |
03/08/2024 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******7009 |
137748 |
03/08/2024 |
| HESSEMER, KEITH |
NK-8888 |
5 |
54.13 |
5466********9798 |
02604Z |
03/08/2024 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
02627B |
03/08/2024 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
027737 |
03/08/2024 |
| MARTINEZ, JASON |
NK-7385 |
5 |
86.60 |
4411********8855 |
015407 |
03/08/2024 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H70899 |
03/08/2024 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
047710 |
03/08/2024 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
02659P |
03/08/2024 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
008203 |
03/08/2024 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
035407 |
03/08/2024 |
| RADA, ERIN |
NK-10792 |
5 |
54.13 |
4744********0479 |
185041 |
03/08/2024 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********8134 |
02713C |
03/08/2024 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
045407 |
03/08/2024 |
| RUDDOCK, PAYTON |
NK-10988 |
5 |
86.60 |
4147********4385 |
02727D |
03/08/2024 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
02753B |
03/08/2024 |
| SMITH, MOLLY |
NK-9926 |
5 |
43.30 |
4060********5438 |
02744D |
03/08/2024 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
02762C |
03/08/2024 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
608045 |
03/08/2024 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
185442 |
03/08/2024 |
| WILSON, RACHEL |
NK-8412 |
5 |
54.13 |
4552********0029 |
869665 |
03/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.03 |
| 4 |
MasterCard |
281.47 |
| 26 |
Visa |
1394.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1859.52 |