Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, AMY |
NK-9154 |
4 |
74.69 |
4359********6876 |
024014 |
06/23/2022 |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
5346********0181 |
60145B |
06/23/2022 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
31.39 |
5178********8628 |
00630P |
06/23/2022 |
| BROWN, ROBERT |
NK-9562 |
4 |
43.30 |
5510********0992 |
114973 |
06/23/2022 |
| DARLING, NANNETTE |
NK-9184 |
4 |
53.04 |
4388********4392 |
00440D |
06/23/2022 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********7760 |
044007 |
06/23/2022 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********2848 |
00287S |
06/23/2022 |
| FLANAGAN, MICHELLE |
NK-9731 |
4 |
43.30 |
4388********9856 |
00602D |
06/23/2022 |
| FULLER, CHRIS |
NK-9419 |
4 |
75.78 |
4400********3223 |
06397D |
06/23/2022 |
| GILBERT, DAVID |
NK-7813 |
4 |
42.22 |
4867********7215 |
044007 |
06/23/2022 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
31.39 |
4342********5518 |
074354 |
06/23/2022 |
| HERREN, BLAKE |
NK-9612 |
4 |
32.48 |
4266********9133 |
00499A |
06/23/2022 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
169697 |
06/23/2022 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********9788 |
001915 |
06/23/2022 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
004007 |
06/23/2022 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
016405 |
06/23/2022 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
00315D |
06/23/2022 |
| LANGNER, CAROL |
NK-5720 |
4 |
42.22 |
5178********7181 |
00347B |
06/23/2022 |
| LEON, LORENZ |
NK-9776 |
4 |
43.30 |
4266********2481 |
00371C |
06/23/2022 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4147********6260 |
00430D |
06/23/2022 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********5480 |
08062D |
06/23/2022 |
| MARTINEZ, MIRNA |
NK-9703 |
4 |
72.22 |
4342********6058 |
044974 |
06/23/2022 |
| MCCRAW, JAY |
NK-9889 |
4 |
43.30 |
4388********6202 |
00615D |
06/23/2022 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
00657A |
06/23/2022 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********8938 |
052470 |
06/23/2022 |
| MIRINGU, CAROLINE |
NK-10150 |
4 |
54.13 |
5178********7658 |
00691P |
06/23/2022 |
| NIETFELD, SUSAN |
NK-9784 |
4 |
75.78 |
4100********0336 |
94905D |
06/23/2022 |
| OGLESBY, VICKI |
NK-7453 |
4 |
74.69 |
4147********9365 |
00723D |
06/23/2022 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4342********5638 |
062831 |
06/23/2022 |
| PEREIRA, ORLANDO |
NK-10065 |
4 |
40.00 |
4610********1241 |
044007 |
06/23/2022 |
| PETERSON, GARY |
NK-9789 |
4 |
32.48 |
5524********4394 |
00736P |
06/23/2022 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
158.05 |
4744********6620 |
194904 |
06/23/2022 |
| PUENTE, JOSE |
NK-10038 |
4 |
54.13 |
4492********3430 |
398206 |
06/23/2022 |
| RAFFERTY, JOHN |
NK-4106 |
4 |
117.99 |
5524********5653 |
00746P |
06/23/2022 |
| RAHM, TAYLOR |
NK-10118 |
4 |
54.13 |
5156********7645 |
00753Z |
06/23/2022 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4147********0909 |
00758D |
06/23/2022 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********2374 |
02351P |
06/23/2022 |
| SANCHEZ, JOSE |
NK-8673 |
4 |
31.39 |
4347********5682 |
054007 |
06/23/2022 |
| SCOTT, CHRISTOPER |
NK-10079 |
4 |
30.00 |
4610********0032 |
064007 |
06/23/2022 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
094007 |
06/23/2022 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
036864 |
06/23/2022 |
| VILLA, JANI |
NK-9673 |
4 |
43.30 |
4356********8029 |
164900 |
06/23/2022 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
00885I |
06/23/2022 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
629355 |
06/23/2022 |
| WINKLER, ADDISON |
NK-9554 |
4 |
32.48 |
4610********5115 |
094007 |
06/23/2022 |
| WOODS, TIFFANY |
NK-5382 |
4 |
42.22 |
5146********9887 |
6F729F |
06/23/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.75 |
| 10 |
MasterCard |
491.47 |
| 34 |
Visa |
1652.35 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2261.79 |