Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4400********5236 |
07328D |
11/30/2020 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
5275********0517 |
124453 |
11/30/2020 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
83204D |
11/30/2020 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
014507 |
11/30/2020 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********1390 |
05332D |
11/30/2020 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
125779 |
11/30/2020 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
05330D |
11/30/2020 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
05318A |
11/30/2020 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
004507 |
11/30/2020 |
| HARRIS, CARL |
NK-9003 |
5 |
67.22 |
4599********9971 |
H71311 |
11/30/2020 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
085164 |
11/30/2020 |
| KASHIN, DAN |
NK-6945 |
5 |
83.00 |
4305********3230 |
05387B |
11/30/2020 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********5532 |
124155 |
11/30/2020 |
| LEGAN, JESSICA |
NK-9089 |
5 |
31.39 |
4342********8809 |
093448 |
11/30/2020 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
43.30 |
4388********9496 |
05432D |
11/30/2020 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********7670 |
05433C |
11/30/2020 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
05445Z |
11/30/2020 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H68813 |
11/30/2020 |
| NELSON, REN |
NK-7618 |
5 |
25.00 |
4599********8650 |
H67090 |
11/30/2020 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
157791 |
11/30/2020 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
104958 |
11/30/2020 |
| ORTIZ, FRANK |
NK-9331 |
5 |
32.48 |
5312********0280 |
174556 |
11/30/2020 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********0092 |
040087 |
11/30/2020 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
054507 |
11/30/2020 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
054507 |
11/30/2020 |
| SCHELL, KAYLA |
NK-9414 |
5 |
32.48 |
4060********4728 |
054507 |
11/30/2020 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********8897 |
572996 |
11/30/2020 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
05486C |
11/30/2020 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
34E6F0 |
11/30/2020 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
600354 |
11/30/2020 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
124659 |
11/30/2020 |
| TRIGUERAS, ELEAZAR |
NK-8713 |
5 |
64.95 |
4727********4758 |
849413 |
11/30/2020 |
| WALKER, JASON |
NK-9201 |
5 |
67.22 |
4342********1370 |
054816 |
11/30/2020 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********0029 |
H68794 |
11/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.83 |
| 4 |
MasterCard |
140.73 |
| 28 |
Visa |
1342.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.83 |