Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AMY |
NK-8420 |
1 |
42.22 |
4359********3793 |
026954 |
04/01/2019 |
| ARCHILA, ISRAEL |
NK-8639 |
1 |
42.22 |
5178********7672 |
05941B |
04/01/2019 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
05930C |
04/01/2019 |
| BELL, AMANDA |
NK-7641 |
1 |
42.22 |
4388********6744 |
05935C |
04/01/2019 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********2709 |
00163R |
04/01/2019 |
| BROWN, JOHN |
NK-6304 |
1 |
31.39 |
4610********0722 |
014506 |
04/01/2019 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********8082 |
098105 |
04/01/2019 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0089 |
H65414 |
04/01/2019 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
014506 |
04/01/2019 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001524 |
04/01/2019 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
42.22 |
4100********8531 |
79237G |
04/01/2019 |
| DIO, BRITNEY |
NK-8245 |
1 |
20.00 |
5146********5594 |
AFAA46 |
04/01/2019 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
155546 |
04/01/2019 |
| ECHENIQUE, JOSE |
NK-8431 |
1 |
73.61 |
4388********9186 |
05942D |
04/01/2019 |
| HARRIS, CARL |
NK-8667 |
1 |
42.22 |
4574********7599 |
H58831 |
04/01/2019 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
05943A |
04/01/2019 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4356********2332 |
164159 |
04/01/2019 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
05945D |
04/01/2019 |
| LOCKE, RYAN |
NK-8325 |
1 |
39.00 |
4147********8453 |
05946D |
04/01/2019 |
| LOVETINSKY, BRIAN |
NK-5845 |
1 |
27.06 |
4610********3930 |
014506 |
04/01/2019 |
| MACIAS, RUTH |
NK-4129 |
1 |
21.65 |
4610********2030 |
014506 |
04/01/2019 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********0542 |
001528 |
04/01/2019 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
164259 |
04/01/2019 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00106R |
04/01/2019 |
| NATIVI, DARIAS |
NK-6406 |
1 |
20.00 |
4465********7390 |
001420 |
04/01/2019 |
| OCANAS, SHANNON |
NK-6458 |
1 |
42.22 |
4610********3893 |
014506 |
04/01/2019 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
05954C |
04/01/2019 |
| RADI, JOHN |
NK-8327 |
1 |
27.06 |
3772*******6000 |
126143 |
04/01/2019 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
501054 |
04/01/2019 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001421 |
04/01/2019 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
059220 |
04/01/2019 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********4846 |
05951D |
04/01/2019 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
640814 |
04/01/2019 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
04736A |
04/01/2019 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
129007 |
04/01/2019 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
044312 |
04/01/2019 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4147********0170 |
05954D |
04/01/2019 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
164350 |
04/01/2019 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001934 |
04/01/2019 |
| TOSH, MELISSA |
NK-6029 |
1 |
73.61 |
4610********2593 |
024506 |
04/01/2019 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
05957D |
04/01/2019 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
95.26 |
4342********1165 |
011365 |
04/01/2019 |
| WHITE, KASEY |
NK-8526 |
1 |
31.39 |
4342********1882 |
089653 |
04/01/2019 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
4081********1305 |
05962C |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.41 |
| 2 |
MasterCard |
62.22 |
| 37 |
Visa |
2025.38 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2316.01 |