Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, KAYLA |
NK-9521 |
4 |
32.48 |
4427********7828 |
013507 |
03/23/2021 |
| ACUNA, JOEL |
NK-9154 |
4 |
42.22 |
4359********6876 |
023742 |
03/23/2021 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
5346********5581 |
65417B |
03/23/2021 |
| AGUILAR, CHRIS |
NK-9381 |
4 |
43.30 |
5146********1347 |
48689E |
03/23/2021 |
| BROWN, MACK |
NK-5959 |
4 |
32.48 |
4504********8054 |
258804 |
03/23/2021 |
| DARLING, NANNETTE |
NK-9184 |
4 |
31.39 |
4388********4392 |
06266D |
03/23/2021 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********7760 |
023507 |
03/23/2021 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H66737 |
03/23/2021 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H66737 |
03/23/2021 |
| FULLER, CHRIS |
NK-9419 |
4 |
75.78 |
4400********3223 |
06536D |
03/23/2021 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
033507 |
03/23/2021 |
| GOOGER, HANS |
NK-9280 |
4 |
32.48 |
4563********5694 |
H66861 |
03/23/2021 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5178********4642 |
06323Z |
03/23/2021 |
| GUZMAN, VALERIA |
NK-9215 |
4 |
32.48 |
5275********1571 |
143059 |
03/23/2021 |
| HEBERT, JAMES |
NK-9369 |
4 |
32.48 |
4060********5067 |
063544 |
03/23/2021 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********5518 |
066797 |
03/23/2021 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
06348P |
03/23/2021 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
144109 |
03/23/2021 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
001547 |
03/23/2021 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
053507 |
03/23/2021 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
087778 |
03/23/2021 |
| JUSTICE, ANTHONY |
NK-9500 |
4 |
43.30 |
4147********9943 |
023238 |
03/23/2021 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
06373D |
03/23/2021 |
| LANGNER, CAROL |
NK-5720 |
4 |
75.78 |
4610********7174 |
063507 |
03/23/2021 |
| LOVETT, COLTON |
NK-9525 |
4 |
43.30 |
4266********1113 |
06382C |
03/23/2021 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********5480 |
08326D |
03/23/2021 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********7847 |
063507 |
03/23/2021 |
| MANZILLA, SOL |
NK-9279 |
4 |
64.95 |
5524********4793 |
08705Z |
03/23/2021 |
| MARTINEZ, MIRNA |
NK-8723 |
4 |
42.22 |
4342********6058 |
050912 |
03/23/2021 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********8938 |
084305 |
03/23/2021 |
| OGLESBY, VICKI |
NK-7453 |
4 |
74.69 |
4147********2325 |
06403A |
03/23/2021 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
42.22 |
5146********7869 |
D0A51F |
03/23/2021 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
158.05 |
4744********6620 |
113951 |
03/23/2021 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
193252 |
03/23/2021 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
74.69 |
5524********5142 |
06425P |
03/23/2021 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
073507 |
03/23/2021 |
| RICHARDSON, CAMERON |
NK-9297 |
4 |
32.48 |
5275********3894 |
193257 |
03/23/2021 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********3172 |
02375Q |
03/23/2021 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
083507 |
03/23/2021 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
083507 |
03/23/2021 |
| SIKES, KYLE |
NK-9283 |
4 |
43.30 |
5155********8803 |
06465Z |
03/23/2021 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
083507 |
03/23/2021 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
081204 |
03/23/2021 |
| SMITH, DAVID |
NK-9402 |
4 |
32.48 |
4342********5212 |
076068 |
03/23/2021 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
036428 |
03/23/2021 |
| WHITAKER, JUSTIN |
NK-9524 |
4 |
43.30 |
4815********1193 |
133953 |
03/23/2021 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
549779 |
03/23/2021 |
| WILLIAMS, MATT |
NK-9523 |
4 |
43.30 |
5466********7948 |
06503P |
03/23/2021 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
0D3964 |
03/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.75 |
| 12 |
MasterCard |
608.38 |
| 35 |
Visa |
1578.33 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2304.68 |