Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********5065 |
005303 |
12/01/2021 |
| BRYAN, NICK |
NK-8502 |
1 |
54.13 |
4271********3562 |
075119 |
12/01/2021 |
| BURNHAM, ADDISON |
NK-9481 |
1 |
32.46 |
4610********1917 |
015303 |
12/01/2021 |
| BURNHAM, AIDAN |
NK-9485 |
1 |
32.48 |
4610********1917 |
015303 |
12/01/2021 |
| BYALL, BRETT |
NK-8117 |
1 |
32.48 |
4552********4762 |
H28622 |
12/01/2021 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001661 |
12/01/2021 |
| DAVIS, ANDREW |
NK-9306 |
1 |
75.78 |
4610********8546 |
015303 |
12/01/2021 |
| DAVIS, TRENT |
NK-9456 |
1 |
43.30 |
3767*******3007 |
102366 |
12/01/2021 |
| DHUKANI, ARHANN |
NK-9906 |
1 |
32.48 |
5275********4493 |
105430 |
12/01/2021 |
| FERTIG, JOHN |
NK-9416 |
1 |
43.30 |
4599********6123 |
H29713 |
12/01/2021 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
015303 |
12/01/2021 |
| HAYES, TIFFANY |
NK-8659 |
1 |
75.78 |
5424********6869 |
77240P |
12/01/2021 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
09339A |
12/01/2021 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********5305 |
09341D |
12/01/2021 |
| MURPHY, MICHAEL |
NK-9877 |
1 |
32.48 |
4792********3984 |
025311 |
12/01/2021 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********1016 |
135237 |
12/01/2021 |
| RAMIREZ, DANTE |
NK-9595 |
1 |
32.48 |
4060********7260 |
025303 |
12/01/2021 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
001064 |
12/01/2021 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
09371D |
12/01/2021 |
| SESSIONS, CARA |
NK-8697 |
1 |
73.61 |
4744********5017 |
135734 |
12/01/2021 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
79925D |
12/01/2021 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
135639 |
12/01/2021 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
73.61 |
4266********4971 |
09332C |
12/01/2021 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
169820 |
12/01/2021 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
09351D |
12/01/2021 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
32.48 |
4342********2851 |
077503 |
12/01/2021 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4427********5167 |
025303 |
12/01/2021 |
| WILLIAMS, LEWIS |
NK-9675 |
1 |
42.22 |
4020********6805 |
005311 |
12/01/2021 |
| WOOD, KATY |
NK-9460 |
1 |
27.06 |
4695********6074 |
020578 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.69 |
| 2 |
MasterCard |
108.26 |
| 25 |
Visa |
1149.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.60 |