Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********5065 |
054304 |
02/01/2022 |
| BRYAN, NICK |
NK-8502 |
1 |
54.13 |
4271********3562 |
082125 |
02/01/2022 |
| BYALL, BRETT |
NK-8117 |
1 |
32.48 |
4552********4762 |
H37656 |
02/01/2022 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001192 |
02/01/2022 |
| DAVIS, TRENT |
NK-9456 |
1 |
43.30 |
3767*******3007 |
173056 |
02/01/2022 |
| DHUKANI, ARHANN |
NK-9906 |
1 |
32.48 |
5275********4493 |
154937 |
02/01/2022 |
| FERTIG, JOHN |
NK-9416 |
1 |
43.30 |
4599********6123 |
H38747 |
02/01/2022 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
054304 |
02/01/2022 |
| GARZA, DIEGO |
NK-9986 |
1 |
97.43 |
4400********8086 |
06465D |
02/01/2022 |
| HAYES, TIFFANY |
NK-8659 |
1 |
75.78 |
5424********6869 |
02273P |
02/01/2022 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
00382A |
02/01/2022 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********5305 |
00381D |
02/01/2022 |
| MURPHY, MICHAEL |
NK-9877 |
1 |
32.48 |
4792********3984 |
034346 |
02/01/2022 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********1016 |
164436 |
02/01/2022 |
| RAMIREZ, DANTE |
NK-9595 |
1 |
32.48 |
4060********7260 |
054304 |
02/01/2022 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
001288 |
02/01/2022 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
00394D |
02/01/2022 |
| SESSIONS, CARA |
NK-8697 |
1 |
73.61 |
4744********5017 |
124937 |
02/01/2022 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
70486D |
02/01/2022 |
| SMILEY, MARY ANN |
NK-7142 |
1 |
27.06 |
4744********1409 |
104833 |
02/01/2022 |
| SMITH, MAGGIE |
NK-9968 |
1 |
105.78 |
4737********5752 |
015450 |
02/01/2022 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
73.61 |
4266********4971 |
00386C |
02/01/2022 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
198754 |
02/01/2022 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
00395D |
02/01/2022 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
32.48 |
4342********2851 |
065559 |
02/01/2022 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4427********5167 |
074304 |
02/01/2022 |
| WOOD, KATY |
NK-9460 |
1 |
68.61 |
4695********6074 |
209019 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.69 |
| 2 |
MasterCard |
108.26 |
| 23 |
Visa |
1211.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1394.42 |