Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ERICKA |
NK-9443 |
5 |
43.30 |
4430********1078 |
500672 |
03/29/2021 |
| BATLAK, SHANNON |
NK-9540 |
5 |
32.48 |
4465********0736 |
029821 |
03/29/2021 |
| BELL, GREG |
NK-6926 |
5 |
73.61 |
4400********5236 |
02496D |
03/29/2021 |
| BLOOM, MICHAEL |
NK-7458 |
5 |
54.13 |
5275********0517 |
180158 |
03/29/2021 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
33099D |
03/29/2021 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
000508 |
03/29/2021 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********1390 |
05881D |
03/29/2021 |
| DAMRA, RAHAF |
NK-9501 |
5 |
32.48 |
5275********3854 |
180159 |
03/29/2021 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
145264 |
03/29/2021 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
06159D |
03/29/2021 |
| GRISWOLD, WESTON |
NK-9465 |
5 |
54.13 |
5146********9181 |
DE5BB0 |
03/29/2021 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
183107 |
03/29/2021 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
63.87 |
4147********5531 |
06151A |
03/29/2021 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
020508 |
03/29/2021 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H74844 |
03/29/2021 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
074977 |
03/29/2021 |
| KASHIN, DAN |
NK-6945 |
5 |
58.00 |
4305********9665 |
06310B |
03/29/2021 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
73.61 |
4744********5532 |
190859 |
03/29/2021 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
75.78 |
4388********9496 |
06309D |
03/29/2021 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********7670 |
06311C |
03/29/2021 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
06331Z |
03/29/2021 |
| MCKEE, MIKE |
NK-7954 |
5 |
43.30 |
4342********6996 |
050330 |
03/29/2021 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H74843 |
03/29/2021 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
168402 |
03/29/2021 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
170256 |
03/29/2021 |
| ORTIZ, FRANK |
NK-9331 |
5 |
32.48 |
5312********0280 |
100858 |
03/29/2021 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********0092 |
021291 |
03/29/2021 |
| PARRILLA, ZORAYA |
NK-9529 |
5 |
32.48 |
4147********5629 |
06344D |
03/29/2021 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
050508 |
03/29/2021 |
| SCHELL, KAYLA |
NK-9414 |
5 |
32.48 |
4060********4728 |
050508 |
03/29/2021 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********4961 |
031394 |
03/29/2021 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
06371C |
03/29/2021 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
22A9E3 |
03/29/2021 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
709250 |
03/29/2021 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
140355 |
03/29/2021 |
| TRIGUERAS, ELEAZAR |
NK-8713 |
5 |
64.95 |
5146********4875 |
A4F0D9 |
03/29/2021 |
| WALKER, JASON |
NK-9201 |
5 |
42.22 |
4342********1370 |
031946 |
03/29/2021 |
| WILLIAMS, MICHAEL |
NK-7017 |
5 |
27.06 |
4157********5139 |
025443 |
03/29/2021 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********0029 |
H74824 |
03/29/2021 |
| ZERINGUE, ALICIA |
NK-9504 |
5 |
75.78 |
4400********7246 |
06393D |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.61 |
| 7 |
MasterCard |
292.29 |
| 30 |
Visa |
1412.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.14 |