Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AMY |
NK-8420 |
1 |
42.22 |
4359********3793 |
028979 |
01/01/2019 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
00679C |
01/01/2019 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********3090 |
00681B |
01/01/2019 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
00678C |
01/01/2019 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********0534 |
00167R |
01/01/2019 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********0722 |
023008 |
01/01/2019 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********2751 |
099076 |
01/01/2019 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0089 |
H83905 |
01/01/2019 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
023008 |
01/01/2019 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001537 |
01/01/2019 |
| DARLING, NANNETTE |
NK-5841 |
1 |
29.00 |
5152********2020 |
046971 |
01/01/2019 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********8531 |
22094G |
01/01/2019 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
0F10B4 |
01/01/2019 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
182233 |
01/01/2019 |
| ECHENIQUE, JOSE |
NK-8431 |
1 |
105.00 |
4388********9186 |
00682D |
01/01/2019 |
| FOURNIER, DARWIN |
NK-8162 |
1 |
73.61 |
4294********9913 |
054351 |
01/01/2019 |
| GOLDSMITH, LUCY |
NK-5005 |
1 |
25.00 |
4147********7829 |
00683D |
01/01/2019 |
| GOOD, MARILYN |
NK-5178 |
1 |
25.00 |
4707********4867 |
00682C |
01/01/2019 |
| HARRIS, CARL |
NK-7818 |
1 |
42.22 |
4574********7599 |
H77323 |
01/01/2019 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
00683A |
01/01/2019 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4356********2332 |
193404 |
01/01/2019 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
00686D |
01/01/2019 |
| LAVERGNE, WENDY |
NK-5588 |
1 |
89.85 |
4388********2501 |
00687D |
01/01/2019 |
| LOCKE, RYAN |
NK-8325 |
1 |
39.00 |
4147********8453 |
00689D |
01/01/2019 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
033008 |
01/01/2019 |
| MACIAS, RUTH |
NK-4129 |
1 |
31.39 |
4610********2030 |
033008 |
01/01/2019 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001542 |
01/01/2019 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
193409 |
01/01/2019 |
| MERCER, ROSEMARY |
NK-7937 |
1 |
27.06 |
4147********7435 |
001836 |
01/01/2019 |
| MIRANDA, KARLA |
NK-2921 |
1 |
25.00 |
4342********4812 |
089113 |
01/01/2019 |
| MOBLEY, KEITH |
NK-8461 |
1 |
62.79 |
5146********9175 |
393C11 |
01/01/2019 |
| MOORE, BRAD |
NK-6323 |
1 |
58.46 |
6011********7251 |
00192R |
01/01/2019 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
033008 |
01/01/2019 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
00692C |
01/01/2019 |
| RADI, JOHN |
NK-8327 |
1 |
27.06 |
3772*******6000 |
111595 |
01/01/2019 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
701003 |
01/01/2019 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001837 |
01/01/2019 |
| REDDEHASE, CRISTIE |
NK-1854 |
1 |
25.00 |
4147********8626 |
00694D |
01/01/2019 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
081264 |
01/01/2019 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
00696D |
01/01/2019 |
| RILEY, JILL |
NK-6548 |
1 |
141.91 |
4005********0363 |
159650 |
01/01/2019 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
05231A |
01/01/2019 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
156104 |
01/01/2019 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
022149 |
01/01/2019 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4388********4278 |
00698D |
01/01/2019 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
133305 |
01/01/2019 |
| STOKES, DAVID |
NK-8104 |
1 |
53.04 |
4388********8296 |
00700D |
01/01/2019 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001876 |
01/01/2019 |
| TAPSCOTT, TAYLOR |
NK-7514 |
1 |
31.39 |
4342********3796 |
068729 |
01/01/2019 |
| TOSH, DANNY |
NK-7243 |
1 |
73.61 |
4610********2593 |
033008 |
01/01/2019 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
00704D |
01/01/2019 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
42.22 |
4342********1165 |
099004 |
01/01/2019 |
| WHITE, KASEY |
NK-8526 |
1 |
31.39 |
4342********1882 |
094512 |
01/01/2019 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
5466********8635 |
42764Z |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.41 |
| 5 |
MasterCard |
259.01 |
| 44 |
Visa |
2319.81 |
| 2 |
Discover |
132.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2834.30 |