Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, VINCENT |
NK-9452 |
3 |
21.65 |
6011********6586 |
01598B |
06/15/2022 |
| AKINS, DIANA |
NK-2627 |
3 |
42.22 |
4388********9491 |
07679I |
06/15/2022 |
| ANELLANO, CHANCE |
NK-10098 |
3 |
32.48 |
4388********7055 |
07660D |
06/15/2022 |
| ARCHILA, MARIA |
NK-6618 |
3 |
74.69 |
4610********6909 |
060207 |
06/15/2022 |
| BARBEAU, DREW |
NK-10046 |
3 |
32.48 |
4342********7462 |
085662 |
06/15/2022 |
| BARTA, EVA |
NK-9860 |
3 |
32.48 |
4147********2086 |
07707D |
06/15/2022 |
| BILOW, SAMI |
NK-8928 |
3 |
63.87 |
4900********6621 |
060207 |
06/15/2022 |
| BUSSELL, MANDY |
NK-8884 |
3 |
42.22 |
4388********3105 |
07707D |
06/15/2022 |
| CLARY, MARIE |
NK-5038 |
3 |
73.61 |
4147********6491 |
07694D |
06/15/2022 |
| COLLINS, NICK |
NK-9838 |
3 |
43.30 |
4147********4923 |
07695D |
06/15/2022 |
| DELORI, HARPREET |
NK-9788 |
3 |
43.30 |
4100********2707 |
99654D |
06/15/2022 |
| DENSON, KELLY |
NK-7869 |
3 |
73.61 |
4342********6372 |
053565 |
06/15/2022 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
64.95 |
4157********4593 |
176893 |
06/15/2022 |
| ENRIGHT, JIM |
NK-9277 |
3 |
42.22 |
4147********7998 |
07708D |
06/15/2022 |
| FOUST, LAQUETA |
NK-0670 |
3 |
108.25 |
3715*******3014 |
126697 |
06/15/2022 |
| FRANTZ, MARY |
NK-10105 |
3 |
54.13 |
4147********0711 |
07735D |
06/15/2022 |
| GARCIA, ALBERTO |
NK-8949 |
3 |
54.13 |
4147********2156 |
07716C |
06/15/2022 |
| GOMEZ, SARA |
NK-9439 |
3 |
43.30 |
4347********3209 |
070207 |
06/15/2022 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
27.06 |
4744********8472 |
100424 |
06/15/2022 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
07727I |
06/15/2022 |
| JACKSON, MELISSA |
NK-0633 |
3 |
42.22 |
4342********3496 |
060323 |
06/15/2022 |
| JANSSEN, MIKE |
NK-9658 |
3 |
43.30 |
3797*******2009 |
128084 |
06/15/2022 |
| LANIER, TIM |
NK-9111 |
3 |
42.22 |
4080********0915 |
605120 |
06/15/2022 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
43.30 |
4032********8568 |
07743D |
06/15/2022 |
| LESLIE, BRETT |
NK-9723 |
3 |
108.25 |
4388********9577 |
07755I |
06/15/2022 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
07727C |
06/15/2022 |
| LYLE, JOAN |
NK-9063 |
3 |
42.22 |
4342********6780 |
054694 |
06/15/2022 |
| MALIK, SAIRA |
NK-8499 |
3 |
27.06 |
4444********8341 |
07740C |
06/15/2022 |
| MCKELLAR, PAM |
NK-6288 |
3 |
32.48 |
4610********8715 |
080207 |
06/15/2022 |
| MEJIA, FELIPE |
NK-9749 |
3 |
43.30 |
4147********9831 |
07766D |
06/15/2022 |
| MOORE, RAYNIE |
NK-9651 |
3 |
43.30 |
5275********6285 |
160520 |
06/15/2022 |
| MORGAN, CAROL |
NK-5020 |
3 |
27.06 |
6011********7523 |
01574R |
06/15/2022 |
| MUNOZ, SEBASTION JUAN |
NK-9550 |
3 |
43.30 |
4610********7288 |
080207 |
06/15/2022 |
| MURPHY, JT |
NK-8990 |
3 |
73.61 |
4147********4363 |
07760D |
06/15/2022 |
| NABB, JOSH |
NK-9292 |
3 |
32.48 |
4388********6186 |
07760D |
06/15/2022 |
| NORTH, CHRIS |
NK-6801 |
3 |
42.22 |
4342********0980 |
037056 |
06/15/2022 |
| PAGE, KIARA |
NK-9722 |
3 |
32.48 |
4355********7731 |
022090 |
06/15/2022 |
| PARRISH, ANDRE |
NK-8429 |
3 |
31.39 |
5152********9449 |
730425 |
06/15/2022 |
| POMEROY, ILDI |
NK-9611 |
3 |
75.78 |
4342********8328 |
022767 |
06/15/2022 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
43.30 |
4147********6891 |
07774D |
06/15/2022 |
| ROGERS, JIMMY |
NK-10191 |
3 |
64.95 |
4000********0478 |
119617 |
06/15/2022 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
97.43 |
5146********9203 |
18A6F5 |
06/15/2022 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
42.22 |
5156********2321 |
07797Z |
06/15/2022 |
| SIMONSON, BRIAN |
NK-10093 |
3 |
43.30 |
4270********7997 |
015523 |
06/15/2022 |
| SKIPPER, AMY |
NK-9816 |
3 |
43.30 |
5275********3484 |
140829 |
06/15/2022 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
3727*******3003 |
128067 |
06/15/2022 |
| SMITH, FARRAH |
NK-9478 |
3 |
42.22 |
5537********1805 |
024488 |
06/15/2022 |
| SNYDER, JEFF |
NK-1899 |
3 |
42.22 |
3725*******3010 |
186976 |
06/15/2022 |
| STACY, JOHN |
NK-9657 |
3 |
43.30 |
4270********7736 |
015562 |
06/15/2022 |
| STOVER, BETH |
NK-2708 |
3 |
42.22 |
4388********8409 |
07796I |
06/15/2022 |
| STUBBS, AMY |
NK-8237 |
3 |
42.22 |
6011********6810 |
01566P |
06/15/2022 |
| VERDERI, FERNANDA |
NK-10132 |
3 |
30.00 |
4430********5325 |
132621 |
06/15/2022 |
| WARD, AMBER |
NK-9295 |
3 |
108.25 |
4259********4716 |
042255 |
06/15/2022 |
| WILLIAMS, TROY |
NK-9438 |
3 |
43.30 |
5138********1364 |
745978 |
06/15/2022 |
| WILSON, MARK |
NK-8357 |
3 |
126.65 |
4610********7450 |
000307 |
06/15/2022 |
| WOODS, AMY |
NK-7256 |
3 |
31.39 |
5466********9331 |
09018P |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.25 |
| 8 |
MasterCard |
374.55 |
| 41 |
Visa |
2085.42 |
| 3 |
Discover |
90.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2777.15 |