Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********9491 |
04608D |
09/15/2021 |
| ARCHILA, MARIA |
NK-6618 |
3 |
74.69 |
4610********6909 |
001804 |
09/15/2021 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
04611Z |
09/15/2021 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
001804 |
09/15/2021 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
04615D |
09/15/2021 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
047971 |
09/15/2021 |
| COLLINS, NICK |
NK-9838 |
3 |
43.30 |
4147********4923 |
04612D |
09/15/2021 |
| DELORI, HARPREET |
NK-9788 |
3 |
43.30 |
4520********2496 |
04599I |
09/15/2021 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
020654 |
09/15/2021 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
64.95 |
4157********4593 |
100268 |
09/15/2021 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
04609D |
09/15/2021 |
| FERRIS, KAELA |
NK-8820 |
3 |
74.69 |
4347********4063 |
001804 |
09/15/2021 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
141491 |
09/15/2021 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4147********2156 |
04618C |
09/15/2021 |
| GAUGER, DONNA |
NK-9435 |
3 |
43.30 |
5146********5847 |
86F06A |
09/15/2021 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********3209 |
001804 |
09/15/2021 |
| GREGG, LAUREN RAE |
NK-9390 |
3 |
32.48 |
4342********3248 |
025372 |
09/15/2021 |
| GUTIERREZ, BELINDA |
NK-9218 |
3 |
43.30 |
5312********8745 |
121686 |
09/15/2021 |
| HANN, COURTNEY |
NK-8652 |
3 |
43.30 |
4610********4448 |
001804 |
09/15/2021 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
181588 |
09/15/2021 |
| HUGHES, JAMES |
NK-9824 |
3 |
173.20 |
5178********1890 |
04633B |
09/15/2021 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
002495 |
09/15/2021 |
| JANSSEN, MIKE |
NK-9658 |
3 |
43.30 |
3797*******2009 |
190293 |
09/15/2021 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
04633D |
09/15/2021 |
| LANDRY, KELLY |
NK-8349 |
3 |
42.22 |
4744********8947 |
131782 |
09/15/2021 |
| LANIER, TIM |
NK-9111 |
3 |
105.00 |
4080********0915 |
305181 |
09/15/2021 |
| LEGG, MARK |
NK-9797 |
3 |
32.48 |
4179********8579 |
305181 |
09/15/2021 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
43.30 |
4032********8568 |
04643D |
09/15/2021 |
| LESLIE, BRETT |
NK-9723 |
3 |
75.78 |
4388********9577 |
04645D |
09/15/2021 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********6780 |
076975 |
09/15/2021 |
| MALIK, SAIRA |
NK-8499 |
3 |
27.06 |
4388********8742 |
04648D |
09/15/2021 |
| MCKELLAR, PAM |
NK-6288 |
3 |
32.48 |
4610********8715 |
011804 |
09/15/2021 |
| MEJIA, FELIPE |
NK-9749 |
3 |
43.30 |
4147********9831 |
04648D |
09/15/2021 |
| MOORE, RAYNIE |
NK-9651 |
3 |
43.30 |
5275********7480 |
111485 |
09/15/2021 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
011804 |
09/15/2021 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
04647D |
09/15/2021 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
04657D |
09/15/2021 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
018705 |
09/15/2021 |
| PAGE, KIARA |
NK-9722 |
3 |
32.48 |
4355********7731 |
134074 |
09/15/2021 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********9449 |
118794 |
09/15/2021 |
| POMEROY, ILDI |
NK-9611 |
3 |
75.78 |
4342********8328 |
082710 |
09/15/2021 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
43.30 |
4147********6891 |
04655D |
09/15/2021 |
| QUINN, EMILY |
NK-9348 |
3 |
43.30 |
4610********4686 |
021804 |
09/15/2021 |
| RAMIREZ, SOFIA |
NK-7977 |
3 |
64.95 |
4610********4902 |
011804 |
09/15/2021 |
| RICHARDSON, LATOYA |
NK-9296 |
3 |
75.78 |
5108********5578 |
031822 |
09/15/2021 |
| RODRIGUEZ, ANTHONY |
NK-9660 |
3 |
43.30 |
5275********2844 |
151788 |
09/15/2021 |
| ROGERS, JIMMY |
NK-9665 |
3 |
64.95 |
4000********0478 |
515967 |
09/15/2021 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
42.22 |
4610********6863 |
011804 |
09/15/2021 |
| SASSER, LORRAINE |
NK-9728 |
3 |
32.48 |
4342********0264 |
082525 |
09/15/2021 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
97.43 |
5146********9203 |
7A74CA |
09/15/2021 |
| SKIPPER, AMY |
NK-9816 |
3 |
43.30 |
5466********5653 |
07154Z |
09/15/2021 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
104596 |
09/15/2021 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
184415 |
09/15/2021 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********8409 |
04669D |
09/15/2021 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
369351 |
09/15/2021 |
| THOMPSON, MELINDA |
NK-9026 |
3 |
31.39 |
4607********5763 |
129818 |
09/15/2021 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
42.22 |
4081********4036 |
04671D |
09/15/2021 |
| WANLISS, JOSEPH |
NK-9413 |
3 |
32.48 |
5152********7651 |
031822 |
09/15/2021 |
| WARD, AMBER |
NK-9295 |
3 |
75.78 |
4259********4716 |
017495 |
09/15/2021 |
| WILLIAMS, TROY |
NK-9438 |
3 |
43.30 |
5138********1364 |
710425 |
09/15/2021 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
021804 |
09/15/2021 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
04678P |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
193.77 |
| 15 |
MasterCard |
829.21 |
| 44 |
Visa |
2277.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.62 |