Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
01059C |
09/03/2018 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********3090 |
01061B |
09/03/2018 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
01060C |
09/03/2018 |
| BEUTLER, LINDSEY |
NK-8193 |
1 |
20.00 |
4342********4088 |
079272 |
09/03/2018 |
| BLEY DE ULLOA, KATJA |
NK-7939 |
1 |
73.61 |
5178********7890 |
01065P |
09/03/2018 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********6795 |
00392R |
09/03/2018 |
| BROWN, ROBERT |
NK-8235 |
1 |
73.61 |
4060********1224 |
052008 |
09/03/2018 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0555 |
151126 |
09/03/2018 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0089 |
H82918 |
09/03/2018 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
052008 |
09/03/2018 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
003561 |
09/03/2018 |
| DARLING, NANNETTE |
NK-5841 |
1 |
29.00 |
5152********2020 |
007537 |
09/03/2018 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********8531 |
44810G |
09/03/2018 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
2D0FC3 |
09/03/2018 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
103316 |
09/03/2018 |
| FOURNIER, DARWIN |
NK-8162 |
1 |
73.61 |
4294********9913 |
184548 |
09/03/2018 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H76335 |
09/03/2018 |
| HAYES, SAUNDRA |
NK-5875 |
1 |
27.06 |
4147********5987 |
01069D |
09/03/2018 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
01067A |
09/03/2018 |
| IRVINE, LYNSEY |
NK-7506 |
1 |
42.22 |
4342********6707 |
099003 |
09/03/2018 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
01069D |
09/03/2018 |
| LANCON, MICHAEL |
NK-7932 |
1 |
42.22 |
4246********5027 |
01070G |
09/03/2018 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
01071D |
09/03/2018 |
| LOCKE, RYAN |
NK-8325 |
1 |
39.00 |
4147********8453 |
01071D |
09/03/2018 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
052008 |
09/03/2018 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
4610********2030 |
052008 |
09/03/2018 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
003571 |
09/03/2018 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
192406 |
09/03/2018 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
003906 |
09/03/2018 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00362R |
09/03/2018 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
052008 |
09/03/2018 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
01075C |
09/03/2018 |
| PRENTICE, MARY |
NK-7476 |
1 |
73.61 |
4342********1943 |
085783 |
09/03/2018 |
| RADI, JOHN |
NK-8327 |
1 |
27.06 |
3772*******6000 |
157544 |
09/03/2018 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
703002 |
09/03/2018 |
| RAMOS, DANNY |
NK-6209 |
1 |
31.39 |
4147********9318 |
01080C |
09/03/2018 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
003730 |
09/03/2018 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
094094 |
09/03/2018 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
01079D |
09/03/2018 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
472718 |
09/03/2018 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
01772A |
09/03/2018 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
138717 |
09/03/2018 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
091740 |
09/03/2018 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
01079D |
09/03/2018 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
182302 |
09/03/2018 |
| STOKES, DAVID |
NK-8104 |
1 |
53.04 |
4388********8296 |
01083D |
09/03/2018 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
003566 |
09/03/2018 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
034525 |
09/03/2018 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********7375 |
062008 |
09/03/2018 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
01080C |
09/03/2018 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
97.43 |
4342********1165 |
052099 |
09/03/2018 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
39753P |
09/03/2018 |
| YBARRA, PAMELA |
NK-0942 |
1 |
42.22 |
4323********8029 |
088834 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.41 |
| 5 |
MasterCard |
269.83 |
| 43 |
Visa |
2365.29 |
| 2 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.60 |