Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ERICKA |
NK-9443 |
5 |
43.30 |
4430********1078 |
054549 |
12/29/2020 |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4400********5236 |
06675D |
12/29/2020 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
5275********0517 |
122100 |
12/29/2020 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
24548D |
12/29/2020 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
002008 |
12/29/2020 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********1390 |
00223D |
12/29/2020 |
| CLARK, SARA |
NK-9464 |
5 |
27.06 |
4476********4626 |
141758 |
12/29/2020 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
126247 |
12/29/2020 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00331D |
12/29/2020 |
| ESCOBAR, CINTHYA |
NK-9447 |
5 |
43.30 |
5480********3110 |
390858 |
12/29/2020 |
| GRISWOLD, WESTON |
NK-9465 |
5 |
54.13 |
5146********9181 |
F1A911 |
12/29/2020 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
42.22 |
4147********5531 |
00247A |
12/29/2020 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
082008 |
12/29/2020 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H76309 |
12/29/2020 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
045128 |
12/29/2020 |
| KASHIN, DAN |
NK-6945 |
5 |
58.00 |
4305********3230 |
00263B |
12/29/2020 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********5532 |
192907 |
12/29/2020 |
| LEGAN, JESSICA |
NK-9089 |
5 |
31.39 |
4342********8809 |
091708 |
12/29/2020 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
43.30 |
4388********9496 |
00293D |
12/29/2020 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********7670 |
00299C |
12/29/2020 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
00321Z |
12/29/2020 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H76310 |
12/29/2020 |
| MILLER, LANDON |
NK-9312 |
5 |
32.48 |
4147********2581 |
00346D |
12/29/2020 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
129500 |
12/29/2020 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
142604 |
12/29/2020 |
| ORTIZ, FRANK |
NK-9331 |
5 |
32.48 |
5312********0280 |
172200 |
12/29/2020 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********0092 |
014667 |
12/29/2020 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
4610********3958 |
022008 |
12/29/2020 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
022008 |
12/29/2020 |
| SCHELL, KAYLA |
NK-9414 |
5 |
32.48 |
4060********4728 |
022008 |
12/29/2020 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********8897 |
687023 |
12/29/2020 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00381C |
12/29/2020 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
396526 |
12/29/2020 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
709202 |
12/29/2020 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
172207 |
12/29/2020 |
| TRIGUERAS, ELEAZAR |
NK-8713 |
5 |
64.95 |
4727********4758 |
278563 |
12/29/2020 |
| WALKER, JASON |
NK-9201 |
5 |
42.22 |
4342********1370 |
000213 |
12/29/2020 |
| WILLIAMS, MICHAEL |
NK-7017 |
5 |
27.06 |
4157********5139 |
026732 |
12/29/2020 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********0029 |
H76290 |
12/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.83 |
| 6 |
MasterCard |
238.16 |
| 31 |
Visa |
1372.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.16 |