Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
01310D |
04/15/2021 |
| ALEXANDER, AARON |
NK-9394 |
3 |
64.95 |
4610********6041 |
005706 |
04/15/2021 |
| ARCHILA, MARIA |
NK-6618 |
3 |
74.69 |
4266********8861 |
01310B |
04/15/2021 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
01316Z |
04/15/2021 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
005706 |
04/15/2021 |
| BROD, ROBERT |
NK-9398 |
3 |
43.30 |
5275********0052 |
195371 |
04/15/2021 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
01312D |
04/15/2021 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
093889 |
04/15/2021 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
030735 |
04/15/2021 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
01320D |
04/15/2021 |
| ESCALANTE, LUCYDENIA |
NK-9064 |
3 |
31.39 |
4610********6249 |
005706 |
04/15/2021 |
| FERRIS, KAELA |
NK-8820 |
3 |
42.22 |
4347********4063 |
005706 |
04/15/2021 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
141826 |
04/15/2021 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4147********2156 |
01321C |
04/15/2021 |
| GAUGER, DONNA |
NK-9435 |
3 |
43.30 |
5146********5847 |
8F49C6 |
04/15/2021 |
| GILMORE, ANDREW |
NK-9433 |
3 |
43.30 |
6011********3502 |
01551P |
04/15/2021 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********9184 |
005706 |
04/15/2021 |
| GREGG, LAUREN RAE |
NK-9390 |
3 |
32.48 |
4342********3248 |
022888 |
04/15/2021 |
| HANN, COURTNEY |
NK-8652 |
3 |
43.30 |
4610********4448 |
005706 |
04/15/2021 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
135278 |
04/15/2021 |
| HERNANDEZ, JONJEY |
NK-9458 |
3 |
32.48 |
4120********3566 |
055710 |
04/15/2021 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
025402 |
04/15/2021 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
01326D |
04/15/2021 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
135475 |
04/15/2021 |
| LANIER, TIM |
NK-9111 |
3 |
105.00 |
4080********7452 |
505175 |
04/15/2021 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********4297 |
008948 |
04/15/2021 |
| MCCOLLUM, DALE |
NK-9482 |
3 |
42.22 |
4388********3589 |
01326D |
04/15/2021 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
015706 |
04/15/2021 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
015706 |
04/15/2021 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
01332D |
04/15/2021 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
01333D |
04/15/2021 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
089800 |
04/15/2021 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********2803 |
577791 |
04/15/2021 |
| QUINN, EMILY |
NK-9348 |
3 |
43.30 |
4610********4686 |
015706 |
04/15/2021 |
| RICHARDSON, LATOYA |
NK-9296 |
3 |
75.78 |
5108********6978 |
055711 |
04/15/2021 |
| ROBERT, TAMARA |
NK-8983 |
3 |
31.39 |
3772*******1017 |
129866 |
04/15/2021 |
| RUSHFORD, AVERY |
NK-6320 |
3 |
31.39 |
5275********1739 |
125373 |
04/15/2021 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
01345G |
04/15/2021 |
| SEAGLER, CHRIS |
NK-8484 |
3 |
31.39 |
5332********7873 |
NB02TG |
04/15/2021 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
088855 |
04/15/2021 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
148592 |
04/15/2021 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********3413 |
01345D |
04/15/2021 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
621012 |
04/15/2021 |
| THOMPSON, MELINDA |
NK-9026 |
3 |
31.39 |
4607********5763 |
311496 |
04/15/2021 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********4036 |
01345D |
04/15/2021 |
| WALDOW, ROSANE |
NK-9282 |
3 |
43.30 |
4388********4940 |
01348D |
04/15/2021 |
| WANLISS, JOSEPH |
NK-9413 |
3 |
32.48 |
5152********7651 |
055712 |
04/15/2021 |
| WARD, AMBER |
NK-9295 |
3 |
43.30 |
4259********4716 |
039713 |
04/15/2021 |
| WETEGROVE, JAMES |
NK-6285 |
3 |
31.39 |
4342********0172 |
067282 |
04/15/2021 |
| WHITLEY, JASON |
NK-9293 |
3 |
64.95 |
4563********9667 |
H62294 |
04/15/2021 |
| WILLIAMS, TROY |
NK-9438 |
3 |
43.30 |
5138********1364 |
789924 |
04/15/2021 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
025706 |
04/15/2021 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
01363P |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.86 |
| 12 |
MasterCard |
491.46 |
| 37 |
Visa |
1845.70 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2562.32 |