Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********2362 |
04294D |
06/15/2021 |
| ALEXANDER, AARON |
NK-9394 |
3 |
64.95 |
4610********6041 |
095806 |
06/15/2021 |
| ARCHILA, MARIA |
NK-6618 |
3 |
74.69 |
4610********6909 |
095806 |
06/15/2021 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
04294Z |
06/15/2021 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
095806 |
06/15/2021 |
| BROD, ROBERT |
NK-9398 |
3 |
43.30 |
5275********0052 |
175785 |
06/15/2021 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
04301D |
06/15/2021 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
090096 |
06/15/2021 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
071182 |
06/15/2021 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
04294D |
06/15/2021 |
| FERRIS, KAELA |
NK-8820 |
3 |
42.22 |
4347********4063 |
095806 |
06/15/2021 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
102722 |
06/15/2021 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4147********2156 |
04295C |
06/15/2021 |
| GAUGER, DONNA |
NK-9435 |
3 |
43.30 |
5146********5847 |
0E8F4A |
06/15/2021 |
| GILMORE, ANDREW |
NK-9433 |
3 |
43.30 |
6011********3502 |
01552P |
06/15/2021 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********3209 |
095806 |
06/15/2021 |
| GREGG, LAUREN RAE |
NK-9390 |
3 |
32.48 |
4342********3248 |
005669 |
06/15/2021 |
| GUTIERREZ, BELINDA |
NK-9218 |
3 |
43.30 |
5312********8745 |
135882 |
06/15/2021 |
| HANN, COURTNEY |
NK-8652 |
3 |
43.30 |
4610********4448 |
095806 |
06/15/2021 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
125489 |
06/15/2021 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
052494 |
06/15/2021 |
| JANSSEN, MIKE |
NK-9658 |
3 |
43.30 |
3797*******2009 |
160214 |
06/15/2021 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
04296D |
06/15/2021 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
115880 |
06/15/2021 |
| MCKELLAR, PAM |
NK-6288 |
3 |
42.22 |
4610********8715 |
005806 |
06/15/2021 |
| MERCER, JEREMIAH |
NK-9180 |
3 |
31.39 |
4342********0821 |
009519 |
06/15/2021 |
| MOORE, RAYNIE |
NK-9651 |
3 |
73.30 |
5275********7480 |
135089 |
06/15/2021 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
005806 |
06/15/2021 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
04309D |
06/15/2021 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
04312D |
06/15/2021 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
043259 |
06/15/2021 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********9449 |
040839 |
06/15/2021 |
| POMEROY, ILDI |
NK-9611 |
3 |
75.78 |
4342********8328 |
002173 |
06/15/2021 |
| QUINN, EMILY |
NK-9348 |
3 |
43.30 |
4610********4686 |
005806 |
06/15/2021 |
| RAMIREZ, SOFIA |
NK-7977 |
3 |
64.95 |
4610********4902 |
005806 |
06/15/2021 |
| RODRIGUEZ, ANTHONY |
NK-9660 |
3 |
43.30 |
5275********2844 |
135182 |
06/15/2021 |
| ROGERS, JIMMY |
NK-9665 |
3 |
64.95 |
4000********0478 |
510291 |
06/15/2021 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
42.22 |
4610********6863 |
015806 |
06/15/2021 |
| RUSHFORD, AVERY |
NK-6320 |
3 |
31.39 |
5275********1739 |
105884 |
06/15/2021 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
4154********6493 |
04345G |
06/15/2021 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
023771 |
06/15/2021 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
126554 |
06/15/2021 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********3413 |
04343D |
06/15/2021 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
882846 |
06/15/2021 |
| THOMPSON, GARY |
NK-8516 |
3 |
30.00 |
3712*******1001 |
150799 |
06/15/2021 |
| THOMPSON, MELINDA |
NK-9026 |
3 |
31.39 |
4607********5763 |
550617 |
06/15/2021 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********4036 |
04343D |
06/15/2021 |
| WANLISS, JOSEPH |
NK-9413 |
3 |
32.48 |
5152********7651 |
055811 |
06/15/2021 |
| WARD, AMBER |
NK-9295 |
3 |
43.30 |
4259********4716 |
059095 |
06/15/2021 |
| WHITLEY, JASON |
NK-9293 |
3 |
64.95 |
4563********9667 |
H62393 |
06/15/2021 |
| WILLIAMS, TROY |
NK-9438 |
3 |
43.30 |
5138********1364 |
720619 |
06/15/2021 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
015806 |
06/15/2021 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
04352P |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
223.77 |
| 13 |
MasterCard |
544.19 |
| 35 |
Visa |
1796.99 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.25 |