Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4400********5236 |
06886D |
04/29/2020 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
5275********2188 |
171302 |
04/29/2020 |
| BOESL, NEIL |
NK-8400 |
5 |
62.79 |
4100********5006 |
70326D |
04/29/2020 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********5268 |
081011 |
04/29/2020 |
| BROWN, DIANE |
NK-4034 |
5 |
89.85 |
5146********2106 |
E8196B |
04/29/2020 |
| CARSTENSEN, MARGARET |
NK-8996 |
5 |
31.39 |
4610********3648 |
031011 |
04/29/2020 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
188971 |
04/29/2020 |
| DYER, TREVOR |
NK-8950 |
5 |
42.22 |
4342********6927 |
094265 |
04/29/2020 |
| EDWARDS, KAYLA |
NK-8904 |
5 |
31.39 |
5379********3353 |
029426 |
04/29/2020 |
| EGELSTON, JOHN |
NK-8979 |
5 |
42.22 |
4347********5857 |
091011 |
04/29/2020 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00593D |
04/29/2020 |
| GARCIA, NORMA |
NK-8341 |
5 |
94.18 |
3717*******8000 |
179050 |
04/29/2020 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
00617A |
04/29/2020 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H05322 |
04/29/2020 |
| HARRISON, MARKEITH |
NK-5078 |
5 |
27.06 |
4744********8472 |
151800 |
04/29/2020 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********3230 |
00650B |
04/29/2020 |
| KISER, GENE |
NK-8511 |
5 |
62.79 |
4888********7231 |
05468A |
04/29/2020 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********5532 |
151808 |
04/29/2020 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
00674Z |
04/29/2020 |
| MCDANIEL, DONALD |
NK-9161 |
5 |
62.79 |
4342********7816 |
032723 |
04/29/2020 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H05321 |
04/29/2020 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
119756 |
04/29/2020 |
| OBANDO, BRYAN |
NK-8753 |
5 |
42.22 |
5348********5949 |
111708 |
04/29/2020 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
141205 |
04/29/2020 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********4886 |
031011 |
04/29/2020 |
| PROCTOR, BELINDA |
NK-7555 |
5 |
94.18 |
4147********6891 |
00695D |
04/29/2020 |
| RIFE, AMBER |
NK-8951 |
5 |
42.22 |
4631********0154 |
155746 |
04/29/2020 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
031011 |
04/29/2020 |
| SASSER, ALEX |
NK-7906 |
5 |
62.22 |
4833********0283 |
041011 |
04/29/2020 |
| SPEYRER, LINDSAY |
NK-9013 |
5 |
73.61 |
4060********9879 |
041011 |
04/29/2020 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00757C |
04/29/2020 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
5791EF |
04/29/2020 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
019201 |
04/29/2020 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
131603 |
04/29/2020 |
| WALKER, JASON |
NK-9201 |
5 |
42.22 |
4342********1370 |
047397 |
04/29/2020 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********1132 |
H05292 |
04/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.01 |
| 6 |
MasterCard |
271.71 |
| 27 |
Visa |
1364.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1846.47 |