Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLAR, KAYLA |
NK-9521 |
4 |
32.48 |
4427********7828 |
074507 |
04/23/2021 |
| ACUNA, JOEL |
NK-9154 |
4 |
42.22 |
4359********6876 |
024339 |
04/23/2021 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
5346********5581 |
65384B |
04/23/2021 |
| AGUILAR, CHRIS |
NK-9381 |
4 |
43.30 |
5146********1347 |
F4AF94 |
04/23/2021 |
| BROWN, MACK |
NK-5959 |
4 |
32.48 |
4504********8054 |
577558 |
04/23/2021 |
| BROWN, ROBERT |
NK-9562 |
4 |
43.30 |
5103********4575 |
110537 |
04/23/2021 |
| CHUCHMUCH, ANGELA |
NK-9563 |
4 |
43.30 |
4266********5064 |
06186A |
04/23/2021 |
| DARLING, NANNETTE |
NK-9184 |
4 |
53.04 |
4388********4392 |
06199D |
04/23/2021 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********7760 |
004507 |
04/23/2021 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********2848 |
06218Z |
04/23/2021 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
31.39 |
4599********5302 |
H67735 |
04/23/2021 |
| FAWVOR, JAMES V |
NK-8636 |
4 |
31.39 |
4599********5302 |
H67736 |
04/23/2021 |
| FULLER, CHRIS |
NK-9419 |
4 |
75.78 |
4400********3223 |
03166D |
04/23/2021 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
014507 |
04/23/2021 |
| GOOGER, HANS |
NK-9280 |
4 |
32.48 |
4563********5694 |
H67859 |
04/23/2021 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5178********4642 |
06261Z |
04/23/2021 |
| GUZMAN, VALERIA |
NK-9215 |
4 |
32.48 |
5275********1571 |
174850 |
04/23/2021 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********5518 |
064291 |
04/23/2021 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
126562 |
04/23/2021 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********5031 |
001568 |
04/23/2021 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
024507 |
04/23/2021 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
034117 |
04/23/2021 |
| JUSTICE, ANTHONY |
NK-9500 |
4 |
43.30 |
4147********9943 |
023488 |
04/23/2021 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
06300D |
04/23/2021 |
| LANGNER, CAROL |
NK-5720 |
4 |
75.78 |
4610********7174 |
034507 |
04/23/2021 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4400********1212 |
07174D |
04/23/2021 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********5480 |
07174D |
04/23/2021 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********7847 |
044507 |
04/23/2021 |
| MANZILLA, SOL |
NK-9279 |
4 |
64.95 |
5524********4793 |
07852Z |
04/23/2021 |
| MARTINEZ, MIRNA |
NK-8723 |
4 |
42.22 |
4342********6058 |
028341 |
04/23/2021 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********8938 |
003196 |
04/23/2021 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********2325 |
06335A |
04/23/2021 |
| PATTERSON, WHITNEY |
NK-8921 |
4 |
42.22 |
5146********7869 |
CE6306 |
04/23/2021 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
158.05 |
4744********6620 |
144551 |
04/23/2021 |
| POWELL, CINDY |
NK-5577 |
4 |
42.22 |
4356********1606 |
184655 |
04/23/2021 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
74.69 |
5524********5142 |
06353Z |
04/23/2021 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
054507 |
04/23/2021 |
| RICHARDSON, CAMERON |
NK-9297 |
4 |
32.48 |
5275********3894 |
174854 |
04/23/2021 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********3172 |
02305Q |
04/23/2021 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
054507 |
04/23/2021 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
054507 |
04/23/2021 |
| SIKES, KYLE |
NK-9283 |
4 |
43.30 |
5155********8803 |
06388Z |
04/23/2021 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
054507 |
04/23/2021 |
| SIWEK, ADAM |
NK-7027 |
4 |
62.79 |
4342********4938 |
086526 |
04/23/2021 |
| SMITH, DAVID |
NK-9402 |
4 |
32.48 |
4342********5212 |
053719 |
04/23/2021 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
070549 |
04/23/2021 |
| WHITAKER, JUSTIN |
NK-9524 |
4 |
43.30 |
4815********1193 |
104255 |
04/23/2021 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
546682 |
04/23/2021 |
| WILLIAMS, MATT |
NK-9523 |
4 |
43.30 |
5466********7948 |
06410P |
04/23/2021 |
| WINKLER, ADDISON |
NK-9554 |
4 |
32.48 |
4610********5115 |
074507 |
04/23/2021 |
| WOODS, TIFFANY |
NK-5382 |
4 |
73.61 |
5146********5038 |
D4EE61 |
04/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.75 |
| 13 |
MasterCard |
609.46 |
| 36 |
Visa |
1599.99 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2327.42 |