Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
5346********0181 |
60495B |
01/24/2022 |
| AGUILAR, CHRIS |
NK-9381 |
4 |
43.30 |
5146********1347 |
C386C2 |
01/24/2022 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
62.79 |
5178********8628 |
01502T |
01/24/2022 |
| BROWN, ROBERT |
NK-9562 |
4 |
43.30 |
5510********0992 |
226160 |
01/24/2022 |
| CHUCHMUCH, KATHRYN |
NK-9563 |
4 |
43.30 |
4266********5064 |
01500A |
01/24/2022 |
| DARLING, NANNETTE |
NK-9184 |
4 |
53.04 |
4388********4392 |
01511D |
01/24/2022 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********7760 |
004007 |
01/24/2022 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********2848 |
01528S |
01/24/2022 |
| FLANAGAN, MICHELLE |
NK-9731 |
4 |
43.30 |
4388********9856 |
01509D |
01/24/2022 |
| FULLER, CHRIS |
NK-9419 |
4 |
75.78 |
4400********3223 |
01016D |
01/24/2022 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
014007 |
01/24/2022 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5178********4642 |
01563B |
01/24/2022 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********5518 |
013576 |
01/24/2022 |
| HESSEMER, PAULA |
NK-8880 |
4 |
73.61 |
5466********3842 |
01580P |
01/24/2022 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
142425 |
01/24/2022 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********9788 |
001771 |
01/24/2022 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
024007 |
01/24/2022 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
097932 |
01/24/2022 |
| JUSTICE, ANTHONY |
NK-9500 |
4 |
43.30 |
4147********9943 |
024270 |
01/24/2022 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
01620D |
01/24/2022 |
| LANGNER, CAROL |
NK-5720 |
4 |
42.22 |
5178********7181 |
01649B |
01/24/2022 |
| LEON, LORENZ |
NK-9776 |
4 |
43.30 |
4266********2481 |
01637C |
01/24/2022 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4147********6260 |
01651D |
01/24/2022 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********5480 |
06362D |
01/24/2022 |
| MARTINEZ, MIRNA |
NK-9703 |
4 |
72.22 |
4342********6058 |
004317 |
01/24/2022 |
| MCCRAW, JAY |
NK-9889 |
4 |
43.30 |
4388********6202 |
01645D |
01/24/2022 |
| MCKINNEY, CHRISTINE |
NK-7548 |
4 |
42.22 |
4147********2113 |
01676D |
01/24/2022 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********8938 |
038501 |
01/24/2022 |
| NIETFELD, SUSAN |
NK-9784 |
4 |
75.78 |
4100********0336 |
42524D |
01/24/2022 |
| OGLESBY, VICKI |
NK-7453 |
4 |
74.69 |
4147********9365 |
01697D |
01/24/2022 |
| ORR, JUSTIN |
NK-9615 |
4 |
32.48 |
4342********6262 |
077943 |
01/24/2022 |
| PETERSON, GARY |
NK-9789 |
4 |
32.48 |
5524********4394 |
01711P |
01/24/2022 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
158.05 |
4744********6620 |
104004 |
01/24/2022 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
74.69 |
5524********5653 |
01739P |
01/24/2022 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4147********0909 |
01748D |
01/24/2022 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********2374 |
02404P |
01/24/2022 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
084007 |
01/24/2022 |
| SCOTT, LEVY |
NK-9620 |
4 |
97.43 |
4342********6029 |
017468 |
01/24/2022 |
| SIKES, KYLE |
NK-9283 |
4 |
43.30 |
5155********8803 |
01788B |
01/24/2022 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
094007 |
01/24/2022 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
044125 |
01/24/2022 |
| VILLA, JANI |
NK-9673 |
4 |
43.30 |
4356********8029 |
194107 |
01/24/2022 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
660313 |
01/24/2022 |
| WINKLER, ADDISON |
NK-9554 |
4 |
32.48 |
4610********5115 |
004107 |
01/24/2022 |
| WOODS, TIFFANY |
NK-5382 |
4 |
42.22 |
5146********9887 |
CFA82E |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.75 |
| 12 |
MasterCard |
573.74 |
| 31 |
Visa |
1571.52 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2263.23 |