Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
06497C |
11/01/2019 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
1 |
25.00 |
4060********4575 |
06498D |
11/01/2019 |
| BOURG, AMY |
NK-9056 |
1 |
42.22 |
5275********4216 |
160628 |
11/01/2019 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********2709 |
00103R |
11/01/2019 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0512 |
086022 |
11/01/2019 |
| BYALL, BRETT |
NK-8117 |
1 |
133.25 |
4552********0294 |
H73605 |
11/01/2019 |
| CAMACHO, MARIA |
NK-8998 |
1 |
42.22 |
5275********4454 |
140226 |
11/01/2019 |
| COLE, MCKENNA |
NK-6994 |
1 |
67.22 |
4072********3950 |
001415 |
11/01/2019 |
| DAVIDSON, ERIC |
NK-6101 |
1 |
73.61 |
4100********8531 |
47450G |
11/01/2019 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
126804 |
11/01/2019 |
| ECHENIQUE, JOSE |
NK-8431 |
1 |
98.61 |
4388********2230 |
06499D |
11/01/2019 |
| EDWARDS, TRAVIS |
NK-6448 |
1 |
25.00 |
4157********4119 |
338714 |
11/01/2019 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
060207 |
11/01/2019 |
| GILBERT, DAVID |
NK-7813 |
1 |
25.00 |
4867********7215 |
060207 |
11/01/2019 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
06505A |
11/01/2019 |
| JOHNSON, NANCY |
NK-6417 |
1 |
25.00 |
4271********2842 |
086089 |
11/01/2019 |
| KESSNER, KELLY |
NK-3857 |
1 |
25.00 |
4411********6630 |
070207 |
11/01/2019 |
| KNOWLES, FRANKIE |
NK-5536 |
1 |
27.06 |
4147********0168 |
06515D |
11/01/2019 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
62.79 |
4147********5283 |
06509D |
11/01/2019 |
| KREHBIEL, DAMON |
NK-6457 |
1 |
25.00 |
5466********2512 |
06513P |
11/01/2019 |
| KUNES, LINSEY |
NK-8623 |
1 |
62.22 |
4147********1443 |
06517D |
11/01/2019 |
| MACIAS, RUTH |
NK-4129 |
1 |
21.65 |
4610********2030 |
070207 |
11/01/2019 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001429 |
11/01/2019 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
100321 |
11/01/2019 |
| MCDONALD, JOHN |
NK-7379 |
1 |
25.00 |
4259********0117 |
061819 |
11/01/2019 |
| MERCER, JEREMIAH |
NK-8524 |
1 |
27.06 |
4342********5708 |
011726 |
11/01/2019 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00122R |
11/01/2019 |
| PARVINO, DEE ANN |
NK-6473 |
1 |
25.00 |
4266********3770 |
06516C |
11/01/2019 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
601020 |
11/01/2019 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001435 |
11/01/2019 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
06517D |
11/01/2019 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
830516 |
11/01/2019 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
00969A |
11/01/2019 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
101484 |
11/01/2019 |
| SCOTT, LEVY |
NK-6518 |
1 |
136.40 |
4342********1370 |
033987 |
11/01/2019 |
| SEBER, KELLI |
NK-9040 |
1 |
42.22 |
5178********9417 |
06532P |
11/01/2019 |
| SESSIONS, CARA |
NK-8697 |
1 |
130.00 |
4744********3931 |
100526 |
11/01/2019 |
| SHAFI, RABIA |
NK-7766 |
1 |
42.22 |
4147********0170 |
06523D |
11/01/2019 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
1 |
25.00 |
4610********3545 |
070207 |
11/01/2019 |
| SINGH, ANITA |
NK-8432 |
1 |
25.00 |
5424********4322 |
17478P |
11/01/2019 |
| SIWEK, ADAM |
NK-7027 |
1 |
25.00 |
4342********4938 |
039671 |
11/01/2019 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
100528 |
11/01/2019 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001600 |
11/01/2019 |
| SWAD, LISA |
NK-6276 |
1 |
25.00 |
4477********1474 |
189876 |
11/01/2019 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
06530C |
11/01/2019 |
| TOSH, MELISSA |
NK-6029 |
1 |
42.22 |
4610********2593 |
070207 |
11/01/2019 |
| TRABUE, AMY |
NK-8788 |
1 |
82.79 |
4563********0787 |
H68578 |
11/01/2019 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
67.22 |
4147********2123 |
06533D |
11/01/2019 |
| WAGUESPACK, LOGAN |
NK-8977 |
1 |
31.39 |
4347********8569 |
070207 |
11/01/2019 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
68.30 |
5146********7041 |
7ECBA1 |
11/01/2019 |
| WETEGROVE, JAMES |
NK-6285 |
1 |
25.00 |
4342********8735 |
017352 |
11/01/2019 |
| WHITE, KASEY |
NK-8526 |
1 |
31.39 |
4342********1882 |
040927 |
11/01/2019 |
| WILT, PETER |
NK-7077 |
1 |
98.61 |
4081********1305 |
06542D |
11/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.35 |
| 6 |
MasterCard |
244.96 |
| 43 |
Visa |
2440.05 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2886.36 |