Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, ERICKA |
NK-9443 |
5 |
43.30 |
4430********1078 |
183112 |
10/29/2021 |
| ARMSTRONG, FRANK |
NK-9619 |
5 |
43.30 |
4777********9153 |
463720 |
10/29/2021 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
80159D |
10/29/2021 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
053509 |
10/29/2021 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********1390 |
05544D |
10/29/2021 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
106071 |
10/29/2021 |
| DELACRIZ, JAMIE |
NK-9684 |
5 |
43.30 |
4157********8219 |
709554 |
10/29/2021 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
066704 |
10/29/2021 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4388********6137 |
05543A |
10/29/2021 |
| ESCOBAR, CINTHYA |
NK-9447 |
5 |
43.30 |
4737********6007 |
034505 |
10/29/2021 |
| FAWVOR, JAMES IV |
NK-8637 |
5 |
64.95 |
4599********1093 |
H90083 |
10/29/2021 |
| FEBRES, JOSE |
NK-9582 |
5 |
75.78 |
4400********1058 |
07916D |
10/29/2021 |
| GRISWOLD, WESTON |
NK-9465 |
5 |
54.13 |
4248********5025 |
079344 |
10/29/2021 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
126644 |
10/29/2021 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
31.39 |
4147********5531 |
05230A |
10/29/2021 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
053509 |
10/29/2021 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H87817 |
10/29/2021 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
097271 |
10/29/2021 |
| HERNANDRZ, JOEY |
NK-9890 |
5 |
32.48 |
4465********0495 |
029717 |
10/29/2021 |
| KASHIN, DAN |
NK-6945 |
5 |
29.00 |
4305********9665 |
05478B |
10/29/2021 |
| KERCHEVAL, LAURA |
NK-5987 |
5 |
42.22 |
4342********7329 |
001098 |
10/29/2021 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
43.30 |
4388********1771 |
05442D |
10/29/2021 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********7670 |
05171A |
10/29/2021 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
05458B |
10/29/2021 |
| MATT, JACLYN |
NK-9765 |
5 |
43.30 |
5117********0563 |
235368 |
10/29/2021 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H87812 |
10/29/2021 |
| MOY, ASHLEY |
NK-9847 |
5 |
32.48 |
4342********6627 |
053515 |
10/29/2021 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5259 |
05437P |
10/29/2021 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
191711 |
10/29/2021 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
103854 |
10/29/2021 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
4853********8395 |
063509 |
10/29/2021 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********0092 |
037182 |
10/29/2021 |
| PARRILLA, ZORAYA |
NK-9529 |
5 |
32.48 |
4147********5629 |
05405D |
10/29/2021 |
| READY, CLYSTA |
NK-9632 |
5 |
75.78 |
5146********3981 |
7A18F9 |
10/29/2021 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
108.25 |
5178********3232 |
05370B |
10/29/2021 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
013509 |
10/29/2021 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********4961 |
467988 |
10/29/2021 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
C7A39B |
10/29/2021 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
809253 |
10/29/2021 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
143255 |
10/29/2021 |
| TRIGUERAS, ELEAZAR |
NK-8713 |
5 |
64.95 |
5146********4875 |
14B20C |
10/29/2021 |
| VARELA, JOSE |
NK-9702 |
5 |
70.00 |
4610********5368 |
003509 |
10/29/2021 |
| WILLIAMS, SHAWN |
NK-9556 |
5 |
64.95 |
4427********8754 |
093509 |
10/29/2021 |
| ZERINGUE, ALICIA |
NK-9504 |
5 |
75.78 |
4400********7246 |
03174D |
10/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.61 |
| 7 |
MasterCard |
378.88 |
| 34 |
Visa |
1540.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.41 |