Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
NK-9933 |
5 |
32.48 |
4121********7013 |
05248A |
12/29/2021 |
| ANGULO, ERICKA |
NK-9443 |
5 |
43.30 |
4430********1078 |
224740 |
12/29/2021 |
| ARANDA, AARON |
NK-9919 |
5 |
43.30 |
5146********4391 |
08EB83 |
12/29/2021 |
| ARMSTRONG, FRANK |
NK-9619 |
5 |
43.30 |
4777********9153 |
377720 |
12/29/2021 |
| ASHER, JAI |
NK-9938 |
5 |
21.65 |
4400********6398 |
09249C |
12/29/2021 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********5006 |
81522D |
12/29/2021 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********2048 |
014507 |
12/29/2021 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********1390 |
05220D |
12/29/2021 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
105225 |
12/29/2021 |
| DELACRIZ, JAMIE |
NK-9684 |
5 |
43.30 |
4157********8219 |
506163 |
12/29/2021 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
015442 |
12/29/2021 |
| FAGERBERG, RACHAEL |
NK-9932 |
5 |
39.00 |
5524********0833 |
05170Y |
12/29/2021 |
| FAWVOR, JAMES IV |
NK-8637 |
5 |
64.95 |
4599********1093 |
H71070 |
12/29/2021 |
| FEBRES, JOSE |
NK-9582 |
5 |
75.78 |
4400********1058 |
06675D |
12/29/2021 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
161897 |
12/29/2021 |
| GUTIERREZ, EDWARD |
NK-8604 |
5 |
31.39 |
4147********5531 |
05161A |
12/29/2021 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
004507 |
12/29/2021 |
| HARRIS, CARL |
NK-9003 |
5 |
42.22 |
4599********9971 |
H68805 |
12/29/2021 |
| HERNANDEZ, ANTONIA |
NK-9898 |
5 |
32.48 |
5524********7187 |
09186S |
12/29/2021 |
| HERNANDEZ, JOSHUA |
NK-9005 |
5 |
31.39 |
4342********8711 |
066971 |
12/29/2021 |
| HERNANDRZ, JOEY |
NK-9890 |
5 |
32.48 |
4465********0495 |
029370 |
12/29/2021 |
| JASPER, CHRISTOPHER |
NK-9941 |
5 |
43.30 |
4000********5315 |
331063 |
12/29/2021 |
| JOHNSON, MARK |
NK-9940 |
5 |
32.48 |
4744********6519 |
154958 |
12/29/2021 |
| KASHIN, DAN |
NK-6945 |
5 |
29.00 |
4305********9665 |
05286B |
12/29/2021 |
| KERCHEVAL, LAURA |
NK-5987 |
5 |
42.22 |
4342********7329 |
019137 |
12/29/2021 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
43.30 |
4388********1771 |
05260D |
12/29/2021 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
5466********7628 |
70962P |
12/29/2021 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
05086B |
12/29/2021 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H68800 |
12/29/2021 |
| MOY, ASHLEY |
NK-9847 |
5 |
32.48 |
4342********6627 |
096760 |
12/29/2021 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5259 |
05408P |
12/29/2021 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
119205 |
12/29/2021 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4744********2795 |
104652 |
12/29/2021 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
4853********8395 |
044501 |
12/29/2021 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********2068 |
074094 |
12/29/2021 |
| PARRILLA, ZORAYA |
NK-9529 |
5 |
32.48 |
4147********5629 |
05377D |
12/29/2021 |
| PETERS, ALBERT |
NK-9930 |
5 |
21.65 |
5461********9245 |
661313 |
12/29/2021 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
108.25 |
5178********3232 |
05360B |
12/29/2021 |
| SASSER, ALEX |
NK-7906 |
5 |
42.22 |
4833********0283 |
044507 |
12/29/2021 |
| SCHELL, KAYLA |
NK-9414 |
5 |
32.48 |
4266********4405 |
05425B |
12/29/2021 |
| SMITH, MOLLY |
NK-9926 |
5 |
21.65 |
4060********5113 |
05431D |
12/29/2021 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********4961 |
637775 |
12/29/2021 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
05451C |
12/29/2021 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
3B8449 |
12/29/2021 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
609254 |
12/29/2021 |
| THOMPSON, OLIVIA |
NK-9794 |
5 |
32.48 |
4296********2520 |
029474 |
12/29/2021 |
| THREET, LINDSAY |
NK-9170 |
5 |
42.22 |
4744********3353 |
134059 |
12/29/2021 |
| VARELA, JOSE |
NK-9702 |
5 |
70.00 |
4610********5368 |
064507 |
12/29/2021 |
| WILLIAMS, SHAWN |
NK-9556 |
5 |
64.95 |
4427********8754 |
064507 |
12/29/2021 |
| WILSON, MARK R. |
NK-9925 |
5 |
21.65 |
4147********9416 |
05505D |
12/29/2021 |
| ZERINGUE, ALICIA |
NK-9504 |
5 |
75.78 |
4400********7246 |
09560D |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.61 |
| 9 |
MasterCard |
396.23 |
| 39 |
Visa |
1627.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.38 |