Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********5065 |
024303 |
07/01/2021 |
| AGUIRRE, ALEJANDRO |
NK-9359 |
1 |
32.48 |
4754********5304 |
043569 |
07/01/2021 |
| BRYAN, NICK |
NK-8502 |
1 |
54.13 |
4271********3562 |
098081 |
07/01/2021 |
| BURNHAM, ADDISON |
NK-9481 |
1 |
32.46 |
4610********1917 |
024303 |
07/01/2021 |
| BURNHAM, AIDAN |
NK-9485 |
1 |
32.48 |
4610********1917 |
034303 |
07/01/2021 |
| BYALL, BRETT |
NK-8117 |
1 |
32.48 |
4552********4762 |
H27653 |
07/01/2021 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001703 |
07/01/2021 |
| DAVIS, ANDREW |
NK-9306 |
1 |
75.78 |
4610********8546 |
024303 |
07/01/2021 |
| DAVIS, TRENT |
NK-9456 |
1 |
43.30 |
3767*******3007 |
182966 |
07/01/2021 |
| FERTIG, JOHN |
NK-9416 |
1 |
43.30 |
4599********6123 |
H28745 |
07/01/2021 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
024303 |
07/01/2021 |
| GABEHART, ERIN |
NK-9198 |
1 |
27.06 |
5275********3416 |
104037 |
07/01/2021 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
00294A |
07/01/2021 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********5305 |
00291D |
07/01/2021 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********4032 |
124730 |
07/01/2021 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
001711 |
07/01/2021 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
00297D |
07/01/2021 |
| SESSIONS, CARA |
NK-8697 |
1 |
73.61 |
4744********5017 |
194532 |
07/01/2021 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
04681D |
07/01/2021 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
124738 |
07/01/2021 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
105.00 |
4266********4971 |
00292C |
07/01/2021 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
180284 |
07/01/2021 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
00309D |
07/01/2021 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
32.48 |
4342********2851 |
000785 |
07/01/2021 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4427********5167 |
034303 |
07/01/2021 |
| WILLIAMS, LEWIS |
NK-9675 |
1 |
42.22 |
4020********6805 |
004343 |
07/01/2021 |
| WOOD, KATY |
NK-9460 |
1 |
27.06 |
4695********6074 |
019870 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.69 |
| 1 |
MasterCard |
27.06 |
| 24 |
Visa |
1148.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.31 |