Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIDE, MELINDA |
NK-8860 |
1 |
31.39 |
5378********4993 |
08594Z |
03/01/2020 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
08591C |
03/01/2020 |
| BOURG, AMY |
NK-9056 |
1 |
42.22 |
5275********4216 |
153694 |
03/01/2020 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********3908 |
00199R |
03/01/2020 |
| BURTON, GARY |
NK-7787 |
1 |
21.11 |
4271********0512 |
144076 |
03/01/2020 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0294 |
H04842 |
03/01/2020 |
| CAMACHO, MARIA |
NK-8998 |
1 |
42.22 |
5275********4454 |
153695 |
03/01/2020 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001104 |
03/01/2020 |
| DIAS, LISA |
NK-9157 |
1 |
31.39 |
4563********2036 |
H97145 |
03/01/2020 |
| DOIRON, PAYTON |
NK-9092 |
1 |
31.39 |
4388********4306 |
08596D |
03/01/2020 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
104510 |
03/01/2020 |
| ECHENIQUE, JOSE |
NK-8431 |
1 |
73.61 |
4388********2230 |
08598D |
03/01/2020 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
033920 |
03/01/2020 |
| GUTIERREZ, LUPITA |
NK-9162 |
1 |
42.22 |
5146********6674 |
8F4176 |
03/01/2020 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
08601A |
03/01/2020 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
62.79 |
4147********5283 |
08602D |
03/01/2020 |
| KUNES, LINSEY |
NK-8623 |
1 |
62.22 |
4147********1443 |
08605D |
03/01/2020 |
| MACIAS, RUTH |
NK-4129 |
1 |
21.65 |
4610********2030 |
033920 |
03/01/2020 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001072 |
03/01/2020 |
| MCCANN, JAMES |
NK-7902 |
1 |
42.22 |
4356********8841 |
153997 |
03/01/2020 |
| MILLER, LAURIE |
NK-8948 |
1 |
73.61 |
4388********7969 |
08604D |
03/01/2020 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00109R |
03/01/2020 |
| PAZIK, KRISTEN |
NK-9147 |
1 |
42.22 |
5175********9812 |
001075 |
03/01/2020 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********9703 |
163091 |
03/01/2020 |
| RAGHAUAN, RAJESH |
NK-3482 |
1 |
42.22 |
4147********5085 |
911093 |
03/01/2020 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001878 |
03/01/2020 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
08613D |
03/01/2020 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4005********0363 |
494233 |
03/01/2020 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
07477A |
03/01/2020 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
133521 |
03/01/2020 |
| SEBER, KELLI |
NK-9040 |
1 |
42.22 |
5178********9417 |
08623P |
03/01/2020 |
| SESSIONS, CARA |
NK-8697 |
1 |
105.00 |
4744********3931 |
133095 |
03/01/2020 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
73.61 |
4100********2915 |
42946D |
03/01/2020 |
| SHAFI, RABIA |
NK-7766 |
1 |
67.22 |
4147********0170 |
08619D |
03/01/2020 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
123393 |
03/01/2020 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001484 |
03/01/2020 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
08622C |
03/01/2020 |
| TILL, CANDY |
NK-9054 |
1 |
62.79 |
3713*******1006 |
182069 |
03/01/2020 |
| TOSH, MELISSA |
NK-6029 |
1 |
42.22 |
4610********2593 |
033920 |
03/01/2020 |
| TRABUE, AMY |
NK-8788 |
1 |
82.79 |
4563********0787 |
H02314 |
03/01/2020 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
08623D |
03/01/2020 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4347********8569 |
043920 |
03/01/2020 |
| WHITE, KASEY |
NK-8526 |
1 |
31.39 |
4342********1882 |
069253 |
03/01/2020 |
| WILLIAMS, LEWIS |
NK-9059 |
1 |
42.22 |
4020********6805 |
173954 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.14 |
| 6 |
MasterCard |
242.49 |
| 33 |
Visa |
1996.75 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.38 |