02/28/2021
07:52:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, ERICKA NK-9443 5 43.30 4430********1078 006329 02/28/2021
BELL, GREG NK-6926 5 73.61 4400********5236 04643D 02/28/2021
BLOOM, MICHAEL NK-7458 5 54.13 5275********0517 165305 02/28/2021
BOESL, NEIL NK-8400 5 31.39 4100********5006 29106D 02/28/2021
BOYD, BRANDON NK-8507 5 42.22 4610********2048 005008 02/28/2021
BOYER, BETH NK-9379 5 64.95 4388********1390 00325D 02/28/2021
CLARK, SARA NK-9464 5 27.06 4476********4626 729502 02/28/2021
DEATON, RANDY NK-4118 5 73.61 3712*******1019 105198 02/28/2021
ENRIGHT, NICOLE NK-8218 5 31.39 4388********6137 00340D 02/28/2021
ESCOBAR, CINTHYA NK-9447 5 43.30 5480********3110 349644 02/28/2021
GRISWOLD, WESTON NK-9465 5 54.13 5146********9181 5088F4 02/28/2021
GUTIERREZ, EDWARD NK-8604 5 63.87 4147********5531 00360A 02/28/2021
HALL, SAMANTHA NK-6722 5 31.39 4427********5213 025008 02/28/2021
HARRIS, CARL NK-9003 5 42.22 4599********9971 H79313 02/28/2021
HERNANDEZ, JOSHUA NK-9005 5 31.39 4342********8711 064870 02/28/2021
KASHIN, DAN NK-6945 5 58.00 4305********3230 00406B 02/28/2021
KLEYPAS, SARAH NK-8969 5 73.61 4744********5532 195806 02/28/2021
LOPEZ MOTA, EDUARDO NK-9368 5 75.78 4388********9496 00223D 02/28/2021
MARTIN, TRACIE NK-9303 5 64.95 4266********7670 00237C 02/28/2021
MARTINEZ, JASON NK-7385 5 27.06 5178********0993 00247Z 02/28/2021
MCQUAIDE, MARC NK-9004 5 42.22 4563********8237 H79307 02/28/2021
NORWITZ, DEYSE NK-9156 5 42.22 3731*******3006 158323 02/28/2021
ONEILL, ALAN NK-4138 5 73.61 4744********2795 195807 02/28/2021
ORTIZ, FRANK NK-9331 5 32.48 5312********0280 185104 02/28/2021
PALMER, KRISTEN NK-9373 5 43.30 4342********0092 096520 02/28/2021
SASSER, ALEX NK-7906 5 42.22 4833********0283 005008 02/28/2021
SCHELL, KAYLA NK-9414 5 32.48 4060********4728 005008 02/28/2021
STRACK, SANDY NK-5227 5 42.22 4147********7369 00312C 02/28/2021
SULLIVAN, JULIAN NK-7500 5 27.06 5146********0675 9DEB5E 02/28/2021
THACKER, KAREN NK-8211 5 27.06 4179********9752 708205 02/28/2021
THREET, LINDSAY NK-9170 5 42.22 4744********3353 115906 02/28/2021
TRIGUERAS, ELEAZAR NK-8713 5 64.95 4727********4758 708417 02/28/2021
WALKER, JASON NK-9201 5 42.22 4342********1370 061158 02/28/2021
WILLIAMS, MICHAEL NK-7017 5 27.06 4157********5139 027205 02/28/2021
WILSON, RACHEL NK-8412 5 42.22 4552********0029 H79292 02/28/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.83
6 MasterCard 238.16
27 Visa 1276.91
0 Discover 0.00
0 Other 0.00
     
    1630.90