Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********5065 |
005219 |
11/01/2020 |
| AIZEN, MANNY |
NK-6082 |
1 |
25.00 |
5254********1753 |
79143Z |
11/01/2020 |
| AUTHEMENT, ANDREW CHASE |
NK-7487 |
1 |
25.00 |
4060********4575 |
06901D |
11/01/2020 |
| BRITTON, BEVERLY |
NK-7781 |
1 |
73.61 |
6011********3908 |
00182R |
11/01/2020 |
| BROWN, STARLEE |
NK-8947 |
1 |
32.48 |
4867********3546 |
005219 |
11/01/2020 |
| BRYAN, NICK |
NK-8502 |
1 |
32.48 |
4271********3562 |
068075 |
11/01/2020 |
| BYALL, BRETT |
NK-8117 |
1 |
133.25 |
4552********0294 |
H98619 |
11/01/2020 |
| COLE, MCKENNA |
NK-6994 |
1 |
67.22 |
4072********3950 |
001914 |
11/01/2020 |
| DAVIS, ANDREW |
NK-9306 |
1 |
75.78 |
4610********8546 |
005219 |
11/01/2020 |
| DOBIES, CINDY |
NK-9144 |
1 |
31.39 |
4388********9184 |
06906D |
11/01/2020 |
| DUNNIGAN, PATRICIA |
NK-6415 |
1 |
54.13 |
3783*******4002 |
165910 |
11/01/2020 |
| EDWARDS, TRAVIS |
NK-6448 |
1 |
25.00 |
4157********3500 |
953081 |
11/01/2020 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
005219 |
11/01/2020 |
| GABEHART, ERIN |
NK-9198 |
1 |
27.06 |
5275********3416 |
185028 |
11/01/2020 |
| GILBERT, DAVID |
NK-7813 |
1 |
25.00 |
4867********7215 |
005219 |
11/01/2020 |
| HEBERT, JOSEPH |
NK-9326 |
1 |
64.95 |
4060********5067 |
085230 |
11/01/2020 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
06912A |
11/01/2020 |
| JOHNSON, NANCY |
NK-6417 |
1 |
25.00 |
4271********2842 |
069067 |
11/01/2020 |
| KESSNER, KELLY |
NK-3857 |
1 |
25.00 |
4411********6630 |
005219 |
11/01/2020 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
62.79 |
4147********5283 |
06913D |
11/01/2020 |
| MASSEY, RUSS |
NK-4788 |
1 |
73.61 |
4270********3882 |
001513 |
11/01/2020 |
| MILLER, JEFF |
NK-7488 |
1 |
64.95 |
4342********9604 |
015807 |
11/01/2020 |
| MURGAI, BRAISON |
NK-9249 |
1 |
43.30 |
5122********9633 |
26094Z |
11/01/2020 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
67.22 |
4744********4032 |
155321 |
11/01/2020 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
001923 |
11/01/2020 |
| RICE, BETSY |
NK-2989 |
1 |
143.97 |
4388********7396 |
06918D |
11/01/2020 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
06919D |
11/01/2020 |
| SESSIONS, CARA |
NK-8697 |
1 |
67.22 |
4744********3931 |
135421 |
11/01/2020 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
63522D |
11/01/2020 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
1 |
25.00 |
4610********3545 |
005219 |
11/01/2020 |
| SIWEK, ADAM |
NK-7027 |
1 |
25.00 |
4342********4938 |
022920 |
11/01/2020 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
155926 |
11/01/2020 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
06924C |
11/01/2020 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
197054 |
11/01/2020 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
67.22 |
4147********2123 |
06924D |
11/01/2020 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4347********8569 |
005219 |
11/01/2020 |
| WETEGROVE, JAMES |
NK-6285 |
1 |
25.00 |
4342********3486 |
020348 |
11/01/2020 |
| WILLIAMS, LEWIS |
NK-9059 |
1 |
42.22 |
4020********6805 |
165230 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.52 |
| 3 |
MasterCard |
95.36 |
| 32 |
Visa |
1738.78 |
| 1 |
Discover |
73.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1993.27 |