Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRCIA-LEON, CARIMEN |
NK-10108 |
1 |
54.13 |
4744********1334 |
111597 |
06/01/2022 |
| BRYAN, NICK |
NK-8502 |
1 |
54.13 |
4271********3562 |
122071 |
06/01/2022 |
| COLE, MCKENNA |
NK-6994 |
1 |
42.22 |
4072********3950 |
001454 |
06/01/2022 |
| CRAIG, ELIZABETH |
NK-10099 |
1 |
54.13 |
4157********2726 |
295847 |
06/01/2022 |
| DAVIS, TRENT |
NK-9456 |
1 |
43.30 |
3767*******3007 |
126947 |
06/01/2022 |
| DHUKANI, ARHANN |
NK-9906 |
1 |
32.48 |
5275********4493 |
121998 |
06/01/2022 |
| FINLEY, KYLE |
NK-8907 |
1 |
62.79 |
4610********6364 |
091904 |
06/01/2022 |
| GARZA, DIEGO |
NK-9986 |
1 |
97.43 |
4400********8086 |
01814D |
06/01/2022 |
| HATFIELD, JAMES |
NK-10088 |
1 |
32.48 |
5275********7901 |
191192 |
06/01/2022 |
| HAYES, TIFFANY |
NK-8659 |
1 |
75.78 |
5424********6869 |
66943P |
06/01/2022 |
| HUBER, BRIAN |
NK-6356 |
1 |
42.22 |
4266********7341 |
08185A |
06/01/2022 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
31.39 |
4147********5305 |
08189D |
06/01/2022 |
| PAPADOPULOS, ELIZABETH |
NK-10131 |
1 |
54.13 |
4147********0282 |
08191I |
06/01/2022 |
| PEREZNEGRON, DANIEL |
NK-9148 |
1 |
42.22 |
4744********1016 |
121497 |
06/01/2022 |
| READ, LYNETTE |
NK-7679 |
1 |
42.22 |
4270********0616 |
001884 |
06/01/2022 |
| RILEY, JILL |
NK-6548 |
1 |
116.91 |
4388********8171 |
08214D |
06/01/2022 |
| SESSIONS, CARA |
NK-8697 |
1 |
73.61 |
4744********5017 |
101198 |
06/01/2022 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
42.22 |
4100********2915 |
58071D |
06/01/2022 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
73.61 |
4266********4971 |
08201C |
06/01/2022 |
| TILL, CANDY |
NK-9054 |
1 |
31.39 |
3798*******1009 |
180783 |
06/01/2022 |
| VASSILAKIN, CELINA |
NK-7696 |
1 |
42.22 |
4147********2123 |
08228D |
06/01/2022 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
31.39 |
4427********8131 |
011904 |
06/01/2022 |
| WOOD, KATY |
NK-9460 |
1 |
68.61 |
4695********6074 |
605281 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.69 |
| 3 |
MasterCard |
140.74 |
| 18 |
Visa |
1025.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1241.01 |