Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, VINCENT |
NK-9452 |
3 |
21.65 |
6011********6586 |
01529B |
02/15/2022 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********9491 |
07350I |
02/15/2022 |
| ARCHILA, MARIA |
NK-6618 |
3 |
74.69 |
4610********6909 |
054206 |
02/15/2022 |
| BARTA, EVA |
NK-9860 |
3 |
32.48 |
4147********2086 |
07368D |
02/15/2022 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
43.30 |
5524********8768 |
07372Z |
02/15/2022 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
054206 |
02/15/2022 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
07359D |
02/15/2022 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4342********1508 |
061429 |
02/15/2022 |
| COLLINS, NICK |
NK-9838 |
3 |
43.30 |
4147********4923 |
07357D |
02/15/2022 |
| DELORI, HARPREET |
NK-9788 |
3 |
43.30 |
4520********2496 |
07346I |
02/15/2022 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
079682 |
02/15/2022 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
64.95 |
4157********4593 |
965328 |
02/15/2022 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
07359D |
02/15/2022 |
| ESCALANTE, LUCYDENIA |
NK-9064 |
3 |
31.39 |
4610********1935 |
054206 |
02/15/2022 |
| FERRIS, KAELA |
NK-8820 |
3 |
74.69 |
4347********4063 |
054206 |
02/15/2022 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
145512 |
02/15/2022 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4147********2156 |
07368C |
02/15/2022 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********3209 |
054206 |
02/15/2022 |
| GREGG, LAUREN RAE |
NK-9390 |
3 |
32.48 |
4342********3248 |
069594 |
02/15/2022 |
| HANN, COURTNEY |
NK-8652 |
3 |
43.30 |
4610********2045 |
054206 |
02/15/2022 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
124527 |
02/15/2022 |
| HUGHES, JAMES |
NK-9824 |
3 |
173.20 |
4347********9555 |
064206 |
02/15/2022 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
083303 |
02/15/2022 |
| JANSSEN, MIKE |
NK-9658 |
3 |
43.30 |
3797*******2009 |
182468 |
02/15/2022 |
| LABOUCHARDERIE, NICK |
NK-9226 |
3 |
43.30 |
4388********8300 |
07385D |
02/15/2022 |
| LANIER, TIM |
NK-9111 |
3 |
42.22 |
4080********0915 |
505124 |
02/15/2022 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
43.30 |
4032********8568 |
07413D |
02/15/2022 |
| LESLIE, BRETT |
NK-9723 |
3 |
108.25 |
4388********9577 |
07387I |
02/15/2022 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********6780 |
019369 |
02/15/2022 |
| MALIK, SAIRA |
NK-8499 |
3 |
27.06 |
4444********8341 |
07374C |
02/15/2022 |
| MCKELLAR, PAM |
NK-6288 |
3 |
32.48 |
4610********8715 |
064206 |
02/15/2022 |
| MEJIA, FELIPE |
NK-9749 |
3 |
43.30 |
4147********9831 |
07429D |
02/15/2022 |
| MOORE, RAYNIE |
NK-9651 |
3 |
43.30 |
5275********6285 |
114122 |
02/15/2022 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01576R |
02/15/2022 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
064206 |
02/15/2022 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
07398D |
02/15/2022 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
07406D |
02/15/2022 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
093878 |
02/15/2022 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********9449 |
287307 |
02/15/2022 |
| POMEROY, ILDI |
NK-9611 |
3 |
75.78 |
4342********8328 |
030052 |
02/15/2022 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
43.30 |
4147********6891 |
07410D |
02/15/2022 |
| RAMIREZ, SOFIA |
NK-7977 |
3 |
32.48 |
4610********4902 |
074206 |
02/15/2022 |
| RODRIGUEZ, ANTHONY |
NK-9660 |
3 |
43.30 |
5275********2844 |
124125 |
02/15/2022 |
| ROGERS, JIMMY |
NK-9665 |
3 |
64.95 |
4000********0478 |
893158 |
02/15/2022 |
| SASSER, LORRAINE |
NK-9728 |
3 |
32.48 |
4342********0264 |
031991 |
02/15/2022 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
97.43 |
5146********9203 |
A75C6A |
02/15/2022 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
5156********2321 |
07426Z |
02/15/2022 |
| SKIPPER, AMY |
NK-9816 |
3 |
43.30 |
5275********3484 |
184520 |
02/15/2022 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
021947 |
02/15/2022 |
| STACY, JOHN |
NK-9657 |
3 |
43.30 |
4270********7736 |
015019 |
02/15/2022 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********8409 |
07425I |
02/15/2022 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
5236********1818 |
460515 |
02/15/2022 |
| WARD, AMBER |
NK-9295 |
3 |
108.25 |
4259********4716 |
029679 |
02/15/2022 |
| WILLIAMS, TROY |
NK-9438 |
3 |
43.30 |
5138********1364 |
705904 |
02/15/2022 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4147********4904 |
07437D |
02/15/2022 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
07438P |
02/15/2022 |
| WORLEY, DALTON |
NK-9950 |
3 |
32.48 |
4154********1099 |
07444G |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
151.55 |
| 11 |
MasterCard |
503.37 |
| 42 |
Visa |
2293.87 |
| 2 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.50 |