Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BRENDA |
NK-7607 |
5 |
42.22 |
5524********8328 |
00460P |
08/29/2019 |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4388********1874 |
00334C |
08/29/2019 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
4744********4361 |
195406 |
08/29/2019 |
| BOADA, CATALINA |
NK-8668 |
5 |
73.61 |
4744********4143 |
145801 |
08/29/2019 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********8558 |
17763D |
08/29/2019 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2539 |
085011 |
08/29/2019 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
F79C6B |
08/29/2019 |
| CHAMBERS, DENA |
NK-8612 |
5 |
42.22 |
5524********7678 |
00555Z |
08/29/2019 |
| EDWARDS, KAYLA |
NK-8904 |
5 |
31.39 |
5379********3353 |
029034 |
08/29/2019 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00543D |
08/29/2019 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
115149 |
08/29/2019 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
160172 |
08/29/2019 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
00427A |
08/29/2019 |
| HALL, SAMANTHA |
NK-6722 |
5 |
64.95 |
4246********0592 |
00506G |
08/29/2019 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********1898 |
145701 |
08/29/2019 |
| HOWARD, LEIGH |
NK-8917 |
5 |
42.22 |
4777********9083 |
399715 |
08/29/2019 |
| JIMENEZ, ADAM |
NK-3796 |
5 |
27.06 |
4610********6744 |
055011 |
08/29/2019 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********7193 |
00527B |
08/29/2019 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
05566A |
08/29/2019 |
| LAMBRIGHT, SHANA |
NK-8115 |
5 |
42.22 |
4610********5525 |
075011 |
08/29/2019 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
00345Z |
08/29/2019 |
| MUNSTERMAN, AMY |
NK-8413 |
5 |
42.22 |
4266********5233 |
00545A |
08/29/2019 |
| OBANDO, XENIA |
NK-8307 |
5 |
73.61 |
4744********4022 |
175307 |
08/29/2019 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
145900 |
08/29/2019 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
00522D |
08/29/2019 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3941 |
025011 |
08/29/2019 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
065011 |
08/29/2019 |
| SLIE, BOB |
NK-8684 |
5 |
31.39 |
3725*******2002 |
181121 |
08/29/2019 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00439C |
08/29/2019 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
7334DD |
08/29/2019 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
019205 |
08/29/2019 |
| THREADGILL, HAYLEY |
NK-8469 |
5 |
31.39 |
4744********2304 |
195100 |
08/29/2019 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H09283 |
08/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.18 |
| 6 |
MasterCard |
259.80 |
| 24 |
Visa |
1232.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1691.80 |