Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********7555 |
06053D |
06/29/2024 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
06082I |
06/29/2024 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029846 |
06/29/2024 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
09746B |
06/29/2024 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
06088D |
06/29/2024 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********1218 |
09211D |
06/29/2024 |
| GARCIA, JUAN |
NK-10686 |
5 |
54.13 |
5275********1870 |
113722 |
06/29/2024 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
150762 |
06/29/2024 |
| GORSKI, LORI |
NK-11022 |
5 |
59.54 |
4388********6361 |
06119D |
06/29/2024 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
06171G |
06/29/2024 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******7009 |
106490 |
06/29/2024 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
06168B |
06/29/2024 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
076214 |
06/29/2024 |
| MARTINEZ, JASON |
NK-7385 |
5 |
86.60 |
4411********8855 |
063208 |
06/29/2024 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
635126 |
06/29/2024 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
054196 |
06/29/2024 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
029764 |
06/29/2024 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
073208 |
06/29/2024 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
4157********1124 |
552207 |
06/29/2024 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********8134 |
06264C |
06/29/2024 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
083208 |
06/29/2024 |
| RUDDOCK, PAYTON |
NK-10988 |
5 |
86.60 |
4147********4385 |
06278D |
06/29/2024 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
06299Z |
06/29/2024 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
06295C |
06/29/2024 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
709223 |
06/29/2024 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
173425 |
06/29/2024 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
184475 |
06/29/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
238.16 |
| 2 |
MasterCard |
194.86 |
| 22 |
Visa |
1247.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.89 |