Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
05589C |
08/01/2018 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********3090 |
05594B |
08/01/2018 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
05590C |
08/01/2018 |
| BEUTLER, LINDSEY |
NK-8193 |
1 |
20.00 |
4342********4088 |
079105 |
08/01/2018 |
| BLEY DE ULLOA, KATJA |
NK-7939 |
1 |
73.61 |
5178********7890 |
05598P |
08/01/2018 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********6795 |
00198R |
08/01/2018 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********5566 |
092507 |
08/01/2018 |
| BROWN, ROBERT |
NK-8235 |
1 |
73.61 |
4060********1224 |
092507 |
08/01/2018 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
104024 |
08/01/2018 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0089 |
H73403 |
08/01/2018 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
092507 |
08/01/2018 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001715 |
08/01/2018 |
| DARLING, NANNETTE |
NK-5841 |
1 |
29.00 |
5152********2020 |
050160 |
08/01/2018 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
57F383 |
08/01/2018 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
107198 |
08/01/2018 |
| FOURNIER, DARWIN |
NK-8162 |
1 |
73.61 |
4294********9913 |
428043 |
08/01/2018 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H66820 |
08/01/2018 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********5987 |
05599D |
08/01/2018 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
05599A |
08/01/2018 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
071051 |
08/01/2018 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
05604D |
08/01/2018 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
05605G |
08/01/2018 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
05604D |
08/01/2018 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
002507 |
08/01/2018 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001203 |
08/01/2018 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
102457 |
08/01/2018 |
| MCCOMAS, BOB |
NK-5423 |
1 |
27.06 |
5524********4443 |
05608P |
08/01/2018 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
001179 |
08/01/2018 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00104R |
08/01/2018 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
002507 |
08/01/2018 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
05608C |
08/01/2018 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
4342********1943 |
074655 |
08/01/2018 |
| RADI, JOHN |
NK-8327 |
1 |
27.06 |
3772*******6000 |
192515 |
08/01/2018 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601052 |
08/01/2018 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
05616C |
08/01/2018 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001732 |
08/01/2018 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
026098 |
08/01/2018 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
05614D |
08/01/2018 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
330625 |
08/01/2018 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
02720A |
08/01/2018 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
117874 |
08/01/2018 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
054841 |
08/01/2018 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
05612D |
08/01/2018 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
182558 |
08/01/2018 |
| STOKES, DAVID |
NK-8104 |
1 |
53.04 |
4388********8296 |
05614D |
08/01/2018 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001141 |
08/01/2018 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
092461 |
08/01/2018 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********7375 |
002507 |
08/01/2018 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
05619C |
08/01/2018 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
97.43 |
4342********1165 |
090203 |
08/01/2018 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
79750P |
08/01/2018 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
076078 |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.41 |
| 6 |
MasterCard |
296.89 |
| 41 |
Visa |
2284.07 |
| 2 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2836.44 |