Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********1874 |
08485C |
07/29/2019 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
81.19 |
4744********4361 |
195567 |
07/29/2019 |
| BOADA, CATALINA |
NK-8668 |
5 |
73.61 |
4744********4143 |
115463 |
07/29/2019 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********8558 |
85278D |
07/29/2019 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2539 |
065607 |
07/29/2019 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
71FD56 |
07/29/2019 |
| CHAMBERS, DENA |
NK-8612 |
5 |
42.22 |
5524********7678 |
08487Z |
07/29/2019 |
| DUNAGIN SCHREER, HEATHER |
NK-4027 |
5 |
42.22 |
4266********9320 |
08488C |
07/29/2019 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
08488D |
07/29/2019 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
170072 |
07/29/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
141597 |
07/29/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
08495A |
07/29/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
64.95 |
4246********0592 |
08492G |
07/29/2019 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
195261 |
07/29/2019 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
065607 |
07/29/2019 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********7193 |
08498B |
07/29/2019 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
08120A |
07/29/2019 |
| LAMBRIGHT, SHANA |
NK-8115 |
5 |
42.22 |
4610********5525 |
065607 |
07/29/2019 |
| MERCADO, ELENA |
NK-8093 |
5 |
62.22 |
4147********1863 |
08497D |
07/29/2019 |
| MUNSTERMAN, AMY |
NK-8413 |
5 |
42.22 |
4266********5233 |
08498A |
07/29/2019 |
| OBANDO, XENIA |
NK-8307 |
5 |
73.61 |
4744********4022 |
105761 |
07/29/2019 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
195266 |
07/29/2019 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********9652 |
065607 |
07/29/2019 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
08501D |
07/29/2019 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3941 |
065607 |
07/29/2019 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
065607 |
07/29/2019 |
| SLIE, BOB |
NK-8684 |
5 |
31.39 |
3725*******2002 |
146972 |
07/29/2019 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
08503C |
07/29/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
284F5A |
07/29/2019 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
609265 |
07/29/2019 |
| THREADGILL, HAYLEY |
NK-8469 |
5 |
31.39 |
4744********2304 |
105765 |
07/29/2019 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H69883 |
07/29/2019 |
| ZAPPAS, TAMMY |
NK-8468 |
5 |
73.61 |
5146********0256 |
262849 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.18 |
| 4 |
MasterCard |
232.74 |
| 26 |
Visa |
1337.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.02 |