10/29/2020
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, GREG NK-6926 5 73.61 4400********5236 08109D 10/29/2020
BOESL, NEIL NK-8400 5 31.39 4100********5006 56016D 10/29/2020
BOYD, BRANDON NK-8507 5 42.22 4610********2048 093008 10/29/2020
DEATON, RANDY NK-4118 5 73.61 3712*******1019 121258 10/29/2020
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00266D 10/29/2020
GUTIERREZ, EDWARD NK-8604 5 42.22 4147********5531 00331A 10/29/2020
HALL, SAMANTHA NK-6722 5 31.39 4427********5213 003008 10/29/2020
HARRIS, CARL NK-9003 5 42.22 4599********9971 H77310 10/29/2020
HERNANDEZ, JOSHUA NK-9005 5 31.39 4342********8711 039910 10/29/2020
KASHIN, DAN NK-6945 5 58.00 4305********3230 00317B 10/29/2020
KLEYPAS, SARAH NK-8969 5 73.61 4744********5532 163003 10/29/2020
LEGAN, JESSICA NK-9089 5 31.39 4342********8809 022623 10/29/2020
LOPEZ MOTA, EDUARDO NK-9368 5 43.30 4388********9496 00298D 10/29/2020
MARTIN, TRACIE NK-9303 5 64.95 4266********7670 00249C 10/29/2020
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 00402Z 10/29/2020
MCQUAIDE, MARC NK-9004 5 42.22 4563********8237 H77306 10/29/2020
NORWITZ, DEYSE NK-9156 5 42.22 3731*******3006 124384 10/29/2020
ONEILL, ALAN NK-4138 5 73.61 4744********2795 103105 10/29/2020
ORTIZ, FRANK NK-9331 5 32.48 5312********0280 173605 10/29/2020
PALMER, KRISTEN NK-9373 5 43.30 4342********0092 072465 10/29/2020
POSTA, STEPHEN NK-6525 5 31.39 4388********9637 00387D 10/29/2020
ROBERTS, STEFANIE NK-8607 5 42.22 4610********3958 073008 10/29/2020
SASSER, ALEX NK-7906 5 42.22 4833********0283 023008 10/29/2020
STEIN, ZACHARY NK-9407 5 43.30 4000********8897 407904 10/29/2020
STRACK, SANDY NK-5227 5 42.22 4147********7369 00363C 10/29/2020
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 6ECD63 10/29/2020
THACKER, KAREN NK-8211 5 27.06 4179********9752 709203 10/29/2020
THREET, LINDSAY NK-9170 5 42.22 4744********3353 103605 10/29/2020
TRIGUERAS, ELEAZAR NK-8713 5 64.95 4727********4758 227029 10/29/2020
WALKER, JASON NK-9201 5 42.22 4342********1370 097380 10/29/2020
WILSON, RACHEL NK-8412 5 42.22 4552********0029 H77288 10/29/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.83
3 MasterCard 86.60
26 Visa 1176.23
0 Discover 0.00
0 Other 0.00
     
    1378.66