Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4400********5236 |
06416D |
08/31/2020 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
60089D |
08/31/2020 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
080508 |
08/31/2020 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
164523 |
08/31/2020 |
| DYER, TREVOR |
NK-8950 |
5 |
42.22 |
4342********6927 |
019404 |
08/31/2020 |
| EGELSTON, JOHN |
NK-8979 |
5 |
42.22 |
4347********5857 |
080508 |
08/31/2020 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
05573D |
08/31/2020 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
05581A |
08/31/2020 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.79 |
4427********5213 |
090508 |
08/31/2020 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H74820 |
08/31/2020 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
042052 |
08/31/2020 |
| KASHIN, DAN |
NK-6945 |
5 |
58.00 |
4305********3230 |
05597B |
08/31/2020 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********5532 |
110558 |
08/31/2020 |
| LEGAN, JESSICA |
NK-9089 |
5 |
31.39 |
4342********8809 |
005662 |
08/31/2020 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
05621Z |
08/31/2020 |
| MCDANIEL, DONALD |
NK-9161 |
5 |
62.79 |
4342********8834 |
017749 |
08/31/2020 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H74819 |
08/31/2020 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
163928 |
08/31/2020 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
130351 |
08/31/2020 |
| ORTIZ, FRANK |
NK-9331 |
5 |
32.48 |
5312********0280 |
170053 |
08/31/2020 |
| PATRICK, JANA |
NK-6590 |
5 |
15.00 |
4610********4886 |
010508 |
08/31/2020 |
| POSTA, STEPHEN |
NK-6525 |
5 |
31.39 |
4388********9637 |
05653D |
08/31/2020 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
020508 |
08/31/2020 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
010508 |
08/31/2020 |
| SPEYRER, LINDSAY |
NK-9013 |
5 |
73.61 |
4060********9879 |
010508 |
08/31/2020 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
05689C |
08/31/2020 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
009FED |
08/31/2020 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
701350 |
08/31/2020 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
160857 |
08/31/2020 |
| WALKER, JASON |
NK-9201 |
5 |
42.22 |
4342********1370 |
032757 |
08/31/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.83 |
| 3 |
MasterCard |
86.60 |
| 25 |
Visa |
1141.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.88 |