Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
05148C |
08/01/2019 |
| ASHER, STEVE |
NK-7973 |
1 |
73.61 |
5466********0146 |
05152P |
08/01/2019 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********2709 |
00135R |
08/01/2019 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0512 |
034080 |
08/01/2019 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0294 |
H73394 |
08/01/2019 |
| CERNY, MARK |
NK-7405 |
1 |
31.39 |
4610********9353 |
052507 |
08/01/2019 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001709 |
08/01/2019 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
73.61 |
4100********8531 |
10795G |
08/01/2019 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
148863 |
08/01/2019 |
| ECHENIQUE, JOSE |
NK-8431 |
1 |
73.61 |
4388********2230 |
05154D |
08/01/2019 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
05155A |
08/01/2019 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4147********0168 |
05163D |
08/01/2019 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********6526 |
05159D |
08/01/2019 |
| LOVETINSKY, BRIAN |
NK-8706 |
1 |
27.06 |
4610********3930 |
052507 |
08/01/2019 |
| MACIAS, RUTH |
NK-4129 |
1 |
21.65 |
4610********2030 |
052507 |
08/01/2019 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001519 |
08/01/2019 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
182258 |
08/01/2019 |
| MERCER, JEREMIAH |
NK-8524 |
1 |
27.06 |
4342********5708 |
082458 |
08/01/2019 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00106R |
08/01/2019 |
| POSTA, STEPHEN |
NK-6525 |
1 |
73.61 |
4388********9637 |
05162C |
08/01/2019 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601052 |
08/01/2019 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001702 |
08/01/2019 |
| REEVES, KATIE |
NK-8089 |
1 |
31.39 |
4342********9335 |
001029 |
08/01/2019 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
05163D |
08/01/2019 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
774576 |
08/01/2019 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
02613A |
08/01/2019 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
182518 |
08/01/2019 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
084278 |
08/01/2019 |
| SESSIONS, CARA |
NK-8697 |
1 |
105.00 |
4744********3931 |
182750 |
08/01/2019 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4147********0170 |
05168D |
08/01/2019 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
182357 |
08/01/2019 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001724 |
08/01/2019 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
05169C |
08/01/2019 |
| TOSH, MELISSA |
NK-6029 |
1 |
42.22 |
4610********2593 |
052507 |
08/01/2019 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
05172D |
08/01/2019 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
95.26 |
4342********1165 |
052111 |
08/01/2019 |
| WHITE, KASEY |
NK-8526 |
1 |
31.39 |
4342********1882 |
097704 |
08/01/2019 |
| WILLIAMS, SHAMIRA |
NK-8594 |
1 |
42.22 |
4403********6053 |
122473 |
08/01/2019 |
| WILT, PETER |
NK-7077 |
1 |
73.61 |
4081********1305 |
05173D |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.35 |
| 1 |
MasterCard |
73.61 |
| 34 |
Visa |
2045.39 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.35 |