Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, VINCENT |
NK-9452 |
3 |
21.65 |
6011********6586 |
01504B |
05/15/2022 |
| AKERS, SONIALEE |
NK-6610 |
3 |
25.00 |
5146********3683 |
7C794B |
05/15/2022 |
| AKINS, DIANA |
NK-2627 |
3 |
67.22 |
4388********9491 |
04436I |
05/15/2022 |
| ANELLANO, CHANCE |
NK-10098 |
3 |
32.48 |
4388********7055 |
04392D |
05/15/2022 |
| ARCHILA, MARIA |
NK-6618 |
3 |
104.69 |
4610********6909 |
043816 |
05/15/2022 |
| BARBEAU, DREW |
NK-10046 |
3 |
32.48 |
4342********7462 |
099836 |
05/15/2022 |
| BARTA, EVA |
NK-9860 |
3 |
62.48 |
4147********2086 |
04417D |
05/15/2022 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
033816 |
05/15/2022 |
| BOYD, BRANDON |
NK-8507 |
3 |
25.00 |
4610********1905 |
033816 |
05/15/2022 |
| BRITTON, BEVERLY |
NK-7781 |
3 |
25.00 |
6011********3908 |
01576R |
05/15/2022 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
04429D |
05/15/2022 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4147********6491 |
04452D |
05/15/2022 |
| COLLINS, NICK |
NK-9838 |
3 |
73.30 |
4147********4923 |
04434D |
05/15/2022 |
| DEATON, RANDY |
NK-4118 |
3 |
25.00 |
3712*******1019 |
185145 |
05/15/2022 |
| DELORI, HARPREET |
NK-9788 |
3 |
73.30 |
4100********2707 |
028599 |
05/15/2022 |
| DENSON, KELLY |
NK-7869 |
3 |
98.61 |
4342********6372 |
085348 |
05/15/2022 |
| DRYDEN, JOHN |
NK-7755 |
3 |
25.00 |
4610********7760 |
053816 |
05/15/2022 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
04444D |
05/15/2022 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
168458 |
05/15/2022 |
| FRANTZ, MARY |
NK-10105 |
3 |
54.13 |
4147********0711 |
04454D |
05/15/2022 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
79.13 |
4147********2156 |
04448C |
05/15/2022 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********3209 |
043816 |
05/15/2022 |
| GUTIERREZ, EDWARD |
NK-8604 |
3 |
25.00 |
4147********9012 |
04437A |
05/15/2022 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
123885 |
05/15/2022 |
| HUGHES, JAMES |
NK-9824 |
3 |
203.20 |
4347********9555 |
053816 |
05/15/2022 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
033465 |
05/15/2022 |
| JANSSEN, MIKE |
NK-9658 |
3 |
73.30 |
3797*******2009 |
115020 |
05/15/2022 |
| JOLLEY, CHAD |
NK-6507 |
3 |
25.00 |
4342********0416 |
06116D |
05/15/2022 |
| LANIER, TIM |
NK-9111 |
3 |
42.22 |
4080********0915 |
515183 |
05/15/2022 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
43.30 |
4032********8568 |
04489D |
05/15/2022 |
| LESLIE, BRETT |
NK-9723 |
3 |
138.25 |
4388********9577 |
04481I |
05/15/2022 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
04449C |
05/15/2022 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********6780 |
092514 |
05/15/2022 |
| MALIK, SAIRA |
NK-8499 |
3 |
27.06 |
4444********8341 |
04457C |
05/15/2022 |
| MANNA, JEFF |
NK-8374 |
3 |
25.00 |
4147********6489 |
04486D |
05/15/2022 |
| MCKELLAR, PAM |
NK-6288 |
3 |
32.48 |
4610********8715 |
073816 |
05/15/2022 |
| MEJIA, FELIPE |
NK-9749 |
3 |
73.30 |
4147********9831 |
04489D |
05/15/2022 |
| MOORE, RAYNIE |
NK-9651 |
3 |
73.30 |
5275********6285 |
183287 |
05/15/2022 |
| MORGAN, CAROL |
NK-5020 |
3 |
52.06 |
6011********7523 |
01548R |
05/15/2022 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
073816 |
05/15/2022 |
| MURPHY, JT |
NK-8990 |
3 |
98.61 |
4147********4363 |
04489D |
05/15/2022 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
04518D |
05/15/2022 |
| NORTH, CHRIS |
NK-6801 |
3 |
67.22 |
4342********0980 |
020330 |
05/15/2022 |
| ONEILL, ALAN |
NK-4138 |
3 |
25.00 |
4147********1043 |
04498I |
05/15/2022 |
| PAGE, KIARA |
NK-9722 |
3 |
62.48 |
4355********7731 |
134077 |
05/15/2022 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********9449 |
127651 |
05/15/2022 |
| POMEROY, ILDI |
NK-9611 |
3 |
75.78 |
4342********8328 |
072558 |
05/15/2022 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
73.30 |
4147********6891 |
04501D |
05/15/2022 |
| READ, LYNETTE |
NK-7679 |
3 |
25.00 |
4270********0616 |
015124 |
05/15/2022 |
| RODRIGUEZ, ANTHONY |
NK-9660 |
3 |
73.30 |
5275********2844 |
143481 |
05/15/2022 |
| ROSENKEMPFF, ROSE |
NK-8992 |
3 |
25.00 |
4610********6863 |
073816 |
05/15/2022 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
127.43 |
5146********9203 |
1BA200 |
05/15/2022 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
5156********2321 |
04546Z |
05/15/2022 |
| SKIPPER, AMY |
NK-9816 |
3 |
43.30 |
5275********3484 |
123883 |
05/15/2022 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
3727*******3003 |
102297 |
05/15/2022 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
099802 |
05/15/2022 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
142942 |
05/15/2022 |
| STACY, JOHN |
NK-9657 |
3 |
43.30 |
4270********7736 |
015418 |
05/15/2022 |
| STOVER, BETH |
NK-2708 |
3 |
67.22 |
4388********8409 |
04546I |
05/15/2022 |
| STRACK, SANDY |
NK-5227 |
3 |
25.00 |
4147********7369 |
04545C |
05/15/2022 |
| STUBBS, AMY |
NK-8237 |
3 |
67.22 |
6011********6810 |
01597P |
05/15/2022 |
| SULLIVAN, JULIAN |
NK-7500 |
3 |
25.00 |
5146********0675 |
617D61 |
05/15/2022 |
| VERDERI, FERNANDA |
NK-10132 |
3 |
73.30 |
4430********5325 |
368597 |
05/15/2022 |
| WARD, AMBER |
NK-9295 |
3 |
108.25 |
4259********4716 |
044553 |
05/15/2022 |
| WILLIAMS, TROY |
NK-9438 |
3 |
73.30 |
5138********1364 |
720302 |
05/15/2022 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
083816 |
05/15/2022 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
04570P |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
281.25 |
| 11 |
MasterCard |
587.85 |
| 47 |
Visa |
2741.24 |
| 4 |
Discover |
165.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3776.27 |