Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEITA, NICK |
NK-9309 |
1 |
42.22 |
4610********3981 |
073618 |
05/01/2022 |
| AGRCIA-LEON, CARIMEN |
NK-10108 |
1 |
54.13 |
4744********1334 |
193860 |
05/01/2022 |
| BROWN, MACK |
NK-5959 |
1 |
25.00 |
4430********9838 |
595598 |
05/01/2022 |
| BRYAN, NICK |
NK-8502 |
1 |
54.13 |
4271********3562 |
149082 |
05/01/2022 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001140 |
05/01/2022 |
| CORY, KELLY RENEE |
NK-9888 |
1 |
25.00 |
4610********6938 |
073618 |
05/01/2022 |
| CRAIG, ELIZABETH |
NK-10099 |
1 |
54.13 |
4157********2726 |
797856 |
05/01/2022 |
| DAVIS, TRENT |
NK-9456 |
1 |
43.30 |
3767*******3007 |
191990 |
05/01/2022 |
| DHUKANI, ARHANN |
NK-9906 |
1 |
32.48 |
5275********4493 |
163769 |
05/01/2022 |
| FINLEY, KYLE |
NK-8907 |
1 |
87.79 |
4610********6364 |
083618 |
05/01/2022 |
| GARZA, DIEGO |
NK-9986 |
1 |
97.43 |
4400********8086 |
00716D |
05/01/2022 |
| HALL, SAMANTHA |
NK-6722 |
1 |
25.00 |
4427********5213 |
083618 |
05/01/2022 |
| HATFIELD, JAMES |
NK-10088 |
1 |
32.48 |
5275********7901 |
103065 |
05/01/2022 |
| HAYES, TIFFANY |
NK-8659 |
1 |
75.78 |
5424********6869 |
36993P |
05/01/2022 |
| HUBER, BRIAN |
NK-6356 |
1 |
67.22 |
4266********7341 |
09135A |
05/01/2022 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
56.39 |
4147********5305 |
09143D |
05/01/2022 |
| LYNCH, JACKIE |
NK-5900 |
1 |
25.00 |
4400********5480 |
00990D |
05/01/2022 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********1016 |
103165 |
05/01/2022 |
| RAFFERTY, JOHN |
NK-4106 |
1 |
25.00 |
5524********5653 |
09150P |
05/01/2022 |
| RAMIREZ, DANTE |
NK-9595 |
1 |
32.48 |
4060********7260 |
083618 |
05/01/2022 |
| RAMIREZ, PATRICIO |
NK-9879 |
1 |
32.48 |
4610********2561 |
083618 |
05/01/2022 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
001258 |
05/01/2022 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
09161D |
05/01/2022 |
| RUSSELL, IAN |
NK-7825 |
1 |
25.00 |
3713*******5006 |
111451 |
05/01/2022 |
| SESSIONS, CARA |
NK-8697 |
1 |
73.61 |
4744********5017 |
183267 |
05/01/2022 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
67.22 |
4100********2915 |
28875D |
05/01/2022 |
| STASNEY, BRIAN |
NK-5788 |
1 |
25.00 |
3717*******5000 |
198117 |
05/01/2022 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
98.61 |
4266********4971 |
09147C |
05/01/2022 |
| TILL, CANDY |
NK-9054 |
1 |
56.39 |
3798*******1009 |
146025 |
05/01/2022 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
09168D |
05/01/2022 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4427********8131 |
093618 |
05/01/2022 |
| WHITE, SALLY |
NK-8183 |
1 |
25.00 |
5524********3212 |
09168P |
05/01/2022 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
25.00 |
4157********6673 |
799249 |
05/01/2022 |
| WOOD, KATY |
NK-9460 |
1 |
68.61 |
4695********6074 |
000837 |
05/01/2022 |
| ZIEMAN, DAYLA |
NK-5825 |
1 |
25.00 |
5407********2187 |
15140Z |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.69 |
| 6 |
MasterCard |
215.74 |
| 25 |
Visa |
1328.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.06 |