Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********5065 |
065008 |
05/31/2021 |
| AGUIRRE, ALEJANDRO |
NK-9359 |
1 |
32.48 |
4754********5304 |
027052 |
05/31/2021 |
| ANGULO, ERICKA |
NK-9443 |
5 |
43.30 |
4430********1078 |
048164 |
05/31/2021 |
| ARMSTRONG, FRANK |
NK-9619 |
5 |
43.30 |
4777********9153 |
344528 |
05/31/2021 |
| BATLAK, SHANNON |
NK-9540 |
5 |
32.48 |
4465********0736 |
031546 |
05/31/2021 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
09795D |
05/31/2021 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
075008 |
05/31/2021 |
| BOYER, BETH |
NK-9379 |
5 |
94.95 |
4388********1390 |
00534D |
05/31/2021 |
| BRYAN, NICK |
NK-8502 |
1 |
54.13 |
4271********3562 |
114086 |
05/31/2021 |
| BURNHAM, ADDISON |
NK-9481 |
1 |
32.46 |
4610********1917 |
085008 |
05/31/2021 |
| BURNHAM, AIDAN |
NK-9485 |
1 |
32.48 |
4610********1917 |
085008 |
05/31/2021 |
| BYALL, BRETT |
NK-8117 |
1 |
32.48 |
4552********4762 |
H78329 |
05/31/2021 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
031489 |
05/31/2021 |
| DAVIS, ANDREW |
NK-9306 |
1 |
75.78 |
4610********8546 |
095008 |
05/31/2021 |
| DAVIS, TRENT |
NK-9456 |
1 |
43.30 |
3767*******3007 |
191619 |
05/31/2021 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
147378 |
05/31/2021 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
083782 |
05/31/2021 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
00600D |
05/31/2021 |
| ESCOBAR, CINTHYA |
NK-9447 |
5 |
43.30 |
4737********2532 |
003986 |
05/31/2021 |
| FEBRES, JOSE |
NK-9582 |
5 |
75.78 |
4400********2482 |
05072D |
05/31/2021 |
| FERTIG, JOHN |
NK-9416 |
1 |
43.30 |
4599********6123 |
H79422 |
05/31/2021 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
015008 |
05/31/2021 |
| GABEHART, ERIN |
NK-9198 |
1 |
27.06 |
5275********3416 |
165106 |
05/31/2021 |
| GRISWOLD, WESTON |
NK-9465 |
5 |
54.13 |
5146********9181 |
52739C |
05/31/2021 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
161845 |
05/31/2021 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
63.87 |
4147********5531 |
00661A |
05/31/2021 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
015008 |
05/31/2021 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H79323 |
05/31/2021 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
090521 |
05/31/2021 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
00699A |
05/31/2021 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********9665 |
00706B |
05/31/2021 |
| KLEYPAS, SARAH |
NK-8969 |
5 |
98.61 |
4744********5532 |
135606 |
05/31/2021 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
42.22 |
4147********5305 |
00702D |
05/31/2021 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
75.78 |
4388********9496 |
00711A |
05/31/2021 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********7670 |
00730C |
05/31/2021 |
| MARTINEZ, JASON |
NK-7385 |
5 |
52.06 |
5178********0993 |
00750B |
05/31/2021 |
| MCKEE, MIKE |
NK-7954 |
5 |
43.30 |
4342********6996 |
014288 |
05/31/2021 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
67.22 |
4563********8237 |
H81823 |
05/31/2021 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
196492 |
05/31/2021 |
| OBANDO, BRYAN |
NK-8753 |
5 |
25.00 |
5275********3478 |
155901 |
05/31/2021 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
135706 |
05/31/2021 |
| ORTIZ, FRANK |
NK-9331 |
5 |
62.48 |
5312********0280 |
145704 |
05/31/2021 |
| PALMER, KRISTEN |
NK-9373 |
5 |
73.30 |
4342********0092 |
073992 |
05/31/2021 |
| PARRILLA, ZORAYA |
NK-9529 |
5 |
32.48 |
4147********5629 |
00787D |
05/31/2021 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********4032 |
155104 |
05/31/2021 |
| RAMIREZ, DANTE |
NK-9595 |
1 |
32.48 |
4060********7260 |
065008 |
05/31/2021 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
031613 |
05/31/2021 |
| READY, CLYSTA |
NK-9632 |
5 |
75.78 |
5146********3981 |
5ED3F9 |
05/31/2021 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
00827D |
05/31/2021 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
5156********8658 |
00851Z |
05/31/2021 |
| SASSER, ALEX |
NK-7906 |
5 |
67.22 |
4833********0283 |
075008 |
05/31/2021 |
| SCHELL, KAYLA |
NK-9414 |
5 |
62.48 |
4060********4728 |
075008 |
05/31/2021 |
| SESSIONS, CARA |
NK-8697 |
1 |
73.61 |
4744********5017 |
155200 |
05/31/2021 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
12255D |
05/31/2021 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
145001 |
05/31/2021 |
| STEIN, ZACHARY |
NK-9407 |
5 |
73.30 |
4000********4961 |
388352 |
05/31/2021 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00884C |
05/31/2021 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
4F6F07 |
05/31/2021 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
00897C |
05/31/2021 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
701305 |
05/31/2021 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
100804 |
05/31/2021 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
00928D |
05/31/2021 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
32.48 |
4342********2851 |
046159 |
05/31/2021 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4347********8569 |
015008 |
05/31/2021 |
| WALKER, JASON |
NK-9201 |
5 |
42.22 |
4342********1370 |
055135 |
05/31/2021 |
| WILLIAMS, LEWIS |
NK-9675 |
1 |
42.22 |
4020********6805 |
055031 |
05/31/2021 |
| WILLIAMS, MICHAEL |
NK-7017 |
5 |
27.06 |
4157********5139 |
022598 |
05/31/2021 |
| WILSON, RACHEL |
NK-8412 |
5 |
67.22 |
4552********0029 |
H81809 |
05/31/2021 |
| WOOD, KATY |
NK-9460 |
1 |
27.06 |
4695********6074 |
413534 |
05/31/2021 |
| ZERINGUE, ALICIA |
NK-9504 |
5 |
75.78 |
4400********7246 |
01743D |
05/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
266.30 |
| 8 |
MasterCard |
365.79 |
| 57 |
Visa |
2942.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3575.05 |