Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIDE, MELINDA |
NK-8860 |
1 |
31.39 |
5378********4993 |
09794Z |
06/01/2020 |
| ARCHILA, MARTIN |
NK-7507 |
1 |
82.27 |
4266********5211 |
09786C |
06/01/2020 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********3908 |
00105R |
06/01/2020 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0294 |
H75549 |
06/01/2020 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001117 |
06/01/2020 |
| DIAS, LISA |
NK-9157 |
1 |
31.39 |
4563********2036 |
H67851 |
06/01/2020 |
| DOBIES, CINDY |
NK-9144 |
1 |
31.39 |
4388********9184 |
09792D |
06/01/2020 |
| DOIRON, PAYTON |
NK-9197 |
1 |
62.79 |
4388********4306 |
09792D |
06/01/2020 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
104706 |
06/01/2020 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
094607 |
06/01/2020 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
09793A |
06/01/2020 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
62.79 |
4147********5283 |
09798D |
06/01/2020 |
| KUNES, LINSEY |
NK-8623 |
1 |
62.22 |
4147********1443 |
01009D |
06/01/2020 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001586 |
06/01/2020 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00112R |
06/01/2020 |
| PAZIK, KRISTEN |
NK-9147 |
1 |
42.22 |
5175********9812 |
001564 |
06/01/2020 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0793 |
001237 |
06/01/2020 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
01008D |
06/01/2020 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
01007D |
06/01/2020 |
| RODGERS, CATHERINE |
NK-0621 |
1 |
73.61 |
4400********7311 |
05068A |
06/01/2020 |
| SESSIONS, CARA |
NK-8697 |
1 |
105.00 |
4744********3931 |
104665 |
06/01/2020 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
73.61 |
4100********2915 |
42102D |
06/01/2020 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
144767 |
06/01/2020 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001365 |
06/01/2020 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
01013C |
06/01/2020 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3713*******1006 |
166578 |
06/01/2020 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
01012D |
06/01/2020 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4347********8569 |
004707 |
06/01/2020 |
| WESTOVER, KATHERINE |
NK-5582 |
1 |
43.30 |
5146********7041 |
C4C0C2 |
06/01/2020 |
| WILLIAMS, LEWIS |
NK-9059 |
1 |
42.22 |
4020********6805 |
044700 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.52 |
| 3 |
MasterCard |
116.91 |
| 23 |
Visa |
1519.28 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.71 |