06/08/2025
07:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, SONIALEE NK-6610 2 10.83 5146********9379 469EAD 06/08/2025
ALVAREZ, AMY NK-8903 2 43.30 6011********7920 00856P 06/08/2025
BALLAY, LYNN NK-3920 2 43.30 4147********2750 008368 06/08/2025
BARBALICH, PATTI NK-6353 2 54.13 5146********1391 3677E3 06/08/2025
BEATTE, SUSAN NK-10600 2 37.89 4388********1866 01824D 06/08/2025
BELL, CHARLES GREG NK-10612 2 43.30 4400********0546 05815D 06/08/2025
DELORENZO, TRACI NK-10616 2 21.65 4342********1933 053223 06/08/2025
DRESSER, DOUG NK-6472 2 43.30 4100********4008 08189D 06/08/2025
DUFFY, LINDA NK-9604 2 43.30 5524********2349 03304Z 06/08/2025
DURAND, GABRIELLE GABB NK-11262 2 86.60 3795*******2022 105126 06/08/2025
EAVES, CORRI AMY NK-9589 2 86.60 3717*******3002 134934 06/08/2025
EAVES, JORDAN NK-11528 2 89.54 4427********4583 095707 06/08/2025
FERGUSON, JENAYA NK-11220 2 54.13 4400********0146 03384D 06/08/2025
GARCIA, TARA MICHELLE NK-10275 2 64.95 4777********6835 409677 06/08/2025
GOMEZ DE LIMA, IVANEIDE NEIDE NK-11042 2 54.13 4400********1026 00227A 06/08/2025
GOMEZ, MARIA LULU NK-8744 2 86.60 5348********2828 165976 06/08/2025
GOOCH, DILLON NK-9609 2 54.13 5524********7726 01933P 06/08/2025
GUILLORY, SEBRENNAH NK-11008 2 43.30 4147********6228 01916D 06/08/2025
GUVELIOGLU, GALIP NK-10288 2 97.43 4388********5467 01948D 06/08/2025
HECKER, JEFF NK-11124 2 54.13 5155********6218 01941P 06/08/2025
JOHANNESSEN, ERIK NK-11129 2 97.43 4610********6587 015707 06/08/2025
JOHNSON, JEFF NK-10739 2 54.13 4342********4935 007086 06/08/2025
KIEL, JENNIFER NK-9640 2 75.78 4388********0113 01968D 06/08/2025
KURBANOV, RASHAD NK-10251 2 54.13 4147********3065 01991D 06/08/2025
LEPAGE, KRISTI NK-11382 2 140.73 5146********2863 611F44 06/08/2025
LINN LANDRY, LESLIE NK-4847 2 43.30 4266********4909 01978D 06/08/2025
LOPEZ, ALEJANDRO NK-10576 2 54.13 4411********5285 035707 06/08/2025
MEANY, LISA NK-11073 2 43.30 5524********2812 02009P 06/08/2025
MENARD, AIMEE NK-10629 2 43.30 4411********6601 045707 06/08/2025
NAFF, ETHAN NK-9971 2 97.43 4342********7228 063772 06/08/2025
NEAL, LANE NK-10568 2 54.13 4121********3728 02055D 06/08/2025
ORNELAS, KELLY NK-10063 2 54.13 6011********9319 00884Q 06/08/2025
PRESTON, ARVIS NK-11147 2 54.13 4204********0490 028305 06/08/2025
RADI, DAWN NK-11632 2 54.13 4342********5086 058808 06/08/2025
REGAN, MIKE NK-9781 2 97.43 4157********7745 820501 06/08/2025
RICH, TIM NK-10898 2 54.13 4355********2449 146125 06/08/2025
RUSSELL, IAN NK-7825 2 43.30 3713*******6004 144302 06/08/2025
SCOTT, CHRISTOPER NK-10079 2 32.48 4610********2273 065707 06/08/2025
SCOTT, LEVY NK-9620 2 119.08 4342********8394 053673 06/08/2025
SHOCKLEY, AUTUMN NK-10821 2 54.13 4342********0901 031236 06/08/2025
SUAN, BETH NK-9575 2 54.13 4266********1588 02134D 06/08/2025
TURNER, LANOI NK-9599 2 86.60 4586********0904 354658 06/08/2025
TUROSIK, GEORGE NK-9335 2 54.13 4747********8618 02175B 06/08/2025
USZYNSKI, BRUCE NK-7086 2 86.60 4179********8665 608075 06/08/2025
WEAVER, DEION NK-11270 2 43.30 4229********1719 B70137 06/08/2025
WISE, BILL NK-6388 2 43.30 4465********8380 008528 06/08/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 216.50
8 MasterCard 487.15
33 Visa 2000.25
2 Discover 97.43
0 Other 0.00
     
    2801.33