Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4400********5236 |
06165D |
01/29/2020 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
5275********2188 |
123402 |
01/29/2020 |
| BOESL, NEIL |
NK-8400 |
5 |
62.79 |
4100********8558 |
76237A |
01/29/2020 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********5268 |
033010 |
01/29/2020 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
7E1752 |
01/29/2020 |
| CARSTENSEN, MARGARET |
NK-8996 |
5 |
31.39 |
4610********3648 |
033010 |
01/29/2020 |
| CHAMBERS, DENA |
NK-8612 |
5 |
42.22 |
5524********7678 |
00437Z |
01/29/2020 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
183053 |
01/29/2020 |
| DYER, TREVOR |
NK-8950 |
5 |
42.22 |
4342********6927 |
018070 |
01/29/2020 |
| EDWARDS, KAYLA |
NK-8904 |
5 |
31.39 |
5379********3353 |
029116 |
01/29/2020 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00430D |
01/29/2020 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
107144 |
01/29/2020 |
| GREUTER, JOHNNYE |
NK-7024 |
5 |
73.61 |
3795*******1002 |
120590 |
01/29/2020 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
00445A |
01/29/2020 |
| HALL, SAMANTHA |
NK-6722 |
5 |
82.79 |
4427********8621 |
043010 |
01/29/2020 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H97316 |
01/29/2020 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
42.22 |
4342********8711 |
063778 |
01/29/2020 |
| HOWARD, LEIGH |
NK-8917 |
5 |
42.22 |
4777********9083 |
590118 |
01/29/2020 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********3230 |
00461B |
01/29/2020 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
05147A |
01/29/2020 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********5532 |
133203 |
01/29/2020 |
| LEGAN, JESSICA |
NK-9089 |
5 |
31.39 |
4342********8809 |
023714 |
01/29/2020 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
00480Z |
01/29/2020 |
| MATHIAS, JOSH |
NK-9001 |
5 |
73.61 |
4610********5998 |
053010 |
01/29/2020 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H97312 |
01/29/2020 |
| OBANDO, BRYAN |
NK-8753 |
5 |
42.22 |
5275********7926 |
143306 |
01/29/2020 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
143802 |
01/29/2020 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********4886 |
053010 |
01/29/2020 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
00477D |
01/29/2020 |
| RIFE, AMBER |
NK-8951 |
5 |
42.22 |
4631********0154 |
926513 |
01/29/2020 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
063010 |
01/29/2020 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
063010 |
01/29/2020 |
| SLIE, BOB |
NK-8684 |
5 |
31.39 |
3725*******2002 |
128612 |
01/29/2020 |
| SPEYRER, LINDSAY |
NK-9013 |
5 |
73.61 |
4060********9879 |
063010 |
01/29/2020 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00494C |
01/29/2020 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
F15A75 |
01/29/2020 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
909203 |
01/29/2020 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H97283 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.79 |
| 7 |
MasterCard |
313.93 |
| 27 |
Visa |
1420.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.19 |