Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JOEL |
NK-9154 |
4 |
42.22 |
4359********6876 |
024031 |
07/23/2021 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
5346********0181 |
60313B |
07/23/2021 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
62.79 |
4229********0308 |
00932C |
07/23/2021 |
| BROWN, MACK |
NK-5959 |
4 |
32.48 |
4504********8054 |
543919 |
07/23/2021 |
| CHUCHMUCH, ANGELA |
NK-9563 |
4 |
43.30 |
4266********5064 |
00952A |
07/23/2021 |
| DARLING, NANNETTE |
NK-9184 |
4 |
53.04 |
4388********4392 |
00955D |
07/23/2021 |
| DRYDEN, JOHN |
NK-7755 |
4 |
106.09 |
4610********7760 |
014007 |
07/23/2021 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********2848 |
00968S |
07/23/2021 |
| FULLER, CHRIS |
NK-9419 |
4 |
75.78 |
4400********3223 |
04893D |
07/23/2021 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
024007 |
07/23/2021 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5178********4642 |
01024B |
07/23/2021 |
| GUZMAN, VALERIA |
NK-9215 |
4 |
32.48 |
5275********1571 |
154304 |
07/23/2021 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********5518 |
015874 |
07/23/2021 |
| HERREN, BLAKE |
NK-9612 |
4 |
32.48 |
4610********8833 |
034007 |
07/23/2021 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
01021P |
07/23/2021 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
100434 |
07/23/2021 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
044007 |
07/23/2021 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
037356 |
07/23/2021 |
| JUSTICE, ANTHONY |
NK-9500 |
4 |
43.30 |
4147********9943 |
023501 |
07/23/2021 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
01071D |
07/23/2021 |
| LANGNER, CAROL |
NK-5720 |
4 |
75.78 |
4610********7174 |
054007 |
07/23/2021 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4400********1212 |
07610D |
07/23/2021 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********5480 |
00208D |
07/23/2021 |
| MACIAS - GARCIA, SHALANE |
NK-7760 |
4 |
21.65 |
4610********7847 |
064007 |
07/23/2021 |
| MARTINEZ, MIRNA |
NK-9703 |
4 |
72.22 |
4342********6058 |
058426 |
07/23/2021 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********8938 |
031784 |
07/23/2021 |
| MORALES, IRMA |
NK-9747 |
4 |
43.30 |
4744********1363 |
154108 |
07/23/2021 |
| OGLESBY, VICKI |
NK-7453 |
4 |
42.22 |
4147********9365 |
01124D |
07/23/2021 |
| ORR, JUSTIN |
NK-9615 |
4 |
32.48 |
4342********6262 |
087247 |
07/23/2021 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
158.05 |
4744********6620 |
154705 |
07/23/2021 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
74.69 |
5524********5142 |
01149Z |
07/23/2021 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4610********6227 |
084007 |
07/23/2021 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********2374 |
02358P |
07/23/2021 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
094007 |
07/23/2021 |
| SCOTT, LEVY |
NK-9620 |
4 |
129.90 |
4342********6029 |
003542 |
07/23/2021 |
| SIKES, ALEX |
NK-9015 |
4 |
31.39 |
4610********6799 |
094007 |
07/23/2021 |
| SIKES, KYLE |
NK-9283 |
4 |
43.30 |
5155********8803 |
01198B |
07/23/2021 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
004007 |
07/23/2021 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
039539 |
07/23/2021 |
| VILLA, JANI |
NK-9673 |
4 |
43.30 |
4356********8029 |
174006 |
07/23/2021 |
| WHITAKER, JUSTIN |
NK-9524 |
4 |
43.30 |
4815********1193 |
184706 |
07/23/2021 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
641208 |
07/23/2021 |
| WINKLER, ADDISON |
NK-9554 |
4 |
32.48 |
4610********5115 |
014007 |
07/23/2021 |
| WOODS, TIFFANY |
NK-5382 |
4 |
42.22 |
5146********5038 |
3D22B5 |
07/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.75 |
| 8 |
MasterCard |
382.13 |
| 34 |
Visa |
1714.43 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2214.53 |