Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********5065 |
095704 |
10/01/2020 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********3908 |
00163R |
10/01/2020 |
| BROWN, STARLEE |
NK-8947 |
1 |
32.48 |
4867********3546 |
095704 |
10/01/2020 |
| BRYAN, NICK |
NK-8502 |
1 |
32.48 |
4271********3562 |
118034 |
10/01/2020 |
| BYALL, BRETT |
NK-8117 |
1 |
108.25 |
4552********0294 |
H46649 |
10/01/2020 |
| CAMACHO, MARIA |
NK-8998 |
1 |
42.22 |
5275********4454 |
115674 |
10/01/2020 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001865 |
10/01/2020 |
| DAVIS, ANDREW |
NK-9306 |
1 |
75.78 |
4610********8546 |
095704 |
10/01/2020 |
| DOBIES, CINDY |
NK-9144 |
1 |
31.39 |
4388********9184 |
02793D |
10/01/2020 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
169176 |
10/01/2020 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
095704 |
10/01/2020 |
| HEBERT, JOSEPH |
NK-9326 |
1 |
64.95 |
4060********5067 |
035800 |
10/01/2020 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
02799A |
10/01/2020 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
62.79 |
4147********5283 |
04001D |
10/01/2020 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001134 |
10/01/2020 |
| MILLER, JEFF |
NK-7488 |
1 |
64.95 |
4342********9604 |
090276 |
10/01/2020 |
| MOORE, BRAD |
NK-6323 |
1 |
31.39 |
6011********7251 |
00171R |
10/01/2020 |
| MURGAI, BRAISON |
NK-9249 |
1 |
43.30 |
5122********9633 |
83143Z |
10/01/2020 |
| PAZIK, KRISTEN |
NK-9147 |
1 |
42.22 |
5175********9812 |
001096 |
10/01/2020 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********4032 |
165671 |
10/01/2020 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
04008D |
10/01/2020 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
04010D |
10/01/2020 |
| SESSIONS, CARA |
NK-8697 |
1 |
105.00 |
4744********3931 |
165677 |
10/01/2020 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
32554D |
10/01/2020 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
165675 |
10/01/2020 |
| STRAUSS, RAFAEL |
NK-5468 |
1 |
54.13 |
4147********9526 |
001870 |
10/01/2020 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
04013C |
10/01/2020 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
109730 |
10/01/2020 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
04011D |
10/01/2020 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4347********8569 |
005804 |
10/01/2020 |
| WHITE, KASEY |
NK-8526 |
1 |
31.39 |
4342********0718 |
098937 |
10/01/2020 |
| WILLIAMS, LEWIS |
NK-9059 |
1 |
42.22 |
4020********6805 |
015800 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.52 |
| 3 |
MasterCard |
127.74 |
| 25 |
Visa |
1519.86 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.12 |