Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ERICKA |
NK-9443 |
5 |
43.30 |
4430********1078 |
533716 |
07/29/2021 |
| ARMSTRONG, FRANK |
NK-9619 |
5 |
43.30 |
4777********9153 |
679054 |
07/29/2021 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
11107D |
07/29/2021 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
041516 |
07/29/2021 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********1390 |
05284D |
07/29/2021 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
161432 |
07/29/2021 |
| DELACRIZ, JAMIE |
NK-9684 |
5 |
43.30 |
4157********8219 |
911636 |
07/29/2021 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
084533 |
07/29/2021 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
05363D |
07/29/2021 |
| ESCOBAR, CINTHYA |
NK-9447 |
5 |
43.30 |
4737********2532 |
073500 |
07/29/2021 |
| GRISWOLD, WESTON |
NK-9465 |
5 |
54.13 |
5146********9181 |
C8DD33 |
07/29/2021 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
186604 |
07/29/2021 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
63.87 |
4147********5531 |
05427A |
07/29/2021 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
041516 |
07/29/2021 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H55816 |
07/29/2021 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
061477 |
07/29/2021 |
| KASHIN, DAN |
NK-6945 |
5 |
87.00 |
4305********9665 |
05484B |
07/29/2021 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
75.78 |
4388********1771 |
05480D |
07/29/2021 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********7670 |
05527C |
07/29/2021 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
05538B |
07/29/2021 |
| MATT, JACLYN |
NK-9765 |
5 |
43.30 |
5117********0563 |
762451 |
07/29/2021 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H55816 |
07/29/2021 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
180356 |
07/29/2021 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
141451 |
07/29/2021 |
| ORTIZ, FRANK |
NK-9331 |
5 |
32.48 |
5312********0280 |
181158 |
07/29/2021 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********0092 |
017347 |
07/29/2021 |
| PARRILLA, ZORAYA |
NK-9529 |
5 |
32.48 |
4147********5629 |
05581D |
07/29/2021 |
| READY, CLYSTA |
NK-9632 |
5 |
75.78 |
5146********3981 |
2719ED |
07/29/2021 |
| ROBERTS, STEFANIE |
NK-8607 |
5 |
42.22 |
5156********8658 |
05653Z |
07/29/2021 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
108.25 |
5178********3232 |
05653B |
07/29/2021 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
011516 |
07/29/2021 |
| SCHELL, KAYLA |
NK-9414 |
5 |
32.48 |
4060********4728 |
021516 |
07/29/2021 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********4961 |
107515 |
07/29/2021 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
05676C |
07/29/2021 |
| STUBBS, AMY |
NK-8237 |
5 |
30.00 |
5236********1818 |
823301 |
07/29/2021 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
02BD88 |
07/29/2021 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
519251 |
07/29/2021 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
121257 |
07/29/2021 |
| VARELA, JOSE |
NK-9702 |
5 |
70.00 |
4610********5368 |
041516 |
07/29/2021 |
| WILLIAMS, MICHAEL |
NK-7017 |
5 |
27.06 |
4157********5139 |
029524 |
07/29/2021 |
| ZERINGUE, ALICIA |
NK-9504 |
5 |
75.78 |
4400********7246 |
03061D |
07/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.61 |
| 9 |
MasterCard |
440.28 |
| 29 |
Visa |
1377.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.89 |