Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEPHANIE |
NK-9933 |
5 |
32.48 |
5230********6558 |
063507 |
06/29/2022 |
| ARANDA, AARON |
NK-9919 |
5 |
43.30 |
5146********4391 |
2AB0EE |
06/29/2022 |
| ARMSTRONG, FRANK |
NK-9619 |
5 |
43.30 |
4777********9153 |
255664 |
06/29/2022 |
| ASHER, JAI |
NK-9938 |
5 |
21.65 |
4400********6398 |
00723C |
06/29/2022 |
| BOESL, NEIL |
NK-8400 |
5 |
31.39 |
4100********6270 |
55403D |
06/29/2022 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********1905 |
003507 |
06/29/2022 |
| BOYER, BETH |
NK-9379 |
5 |
64.95 |
4388********6211 |
05683D |
06/29/2022 |
| CASAS, DIVE |
NK-10109 |
5 |
54.13 |
5178********9486 |
05340B |
06/29/2022 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******1019 |
140768 |
06/29/2022 |
| DELACRIZ, JAMIE |
NK-9684 |
5 |
43.30 |
4157********8219 |
709077 |
06/29/2022 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
082064 |
06/29/2022 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4147********4384 |
05366D |
06/29/2022 |
| FAGERBERG, RACHAEL |
NK-9932 |
5 |
39.00 |
5524********0833 |
05396Z |
06/29/2022 |
| FAWVOR, JAMES IV |
NK-8637 |
5 |
64.95 |
4599********1093 |
H70089 |
06/29/2022 |
| FEBRES, JOSE |
NK-9582 |
5 |
43.30 |
4400********1058 |
09039D |
06/29/2022 |
| GARZA, CHRISTIAN |
NK-10127 |
5 |
54.13 |
4000********5487 |
061053 |
06/29/2022 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
168936 |
06/29/2022 |
| HALL, SAMANTHA |
NK-6722 |
5 |
31.39 |
4427********5213 |
033507 |
06/29/2022 |
| HERNANDEZ, ANTONIA |
NK-9898 |
5 |
32.48 |
5524********7187 |
02290S |
06/29/2022 |
| HERNANDRZ, JOEY |
NK-9890 |
5 |
32.48 |
4465********0495 |
029321 |
06/29/2022 |
| JOHNSON, MARK |
NK-9940 |
5 |
32.48 |
4744********6519 |
163454 |
06/29/2022 |
| JONES, MICHAEL |
NK-9939 |
5 |
64.95 |
5178********6389 |
05659P |
06/29/2022 |
| KASHIN, DAN |
NK-6945 |
5 |
31.39 |
4305********5916 |
05655B |
06/29/2022 |
| KERCHEVAL, LAURA |
NK-5987 |
5 |
42.22 |
4342********7329 |
022224 |
06/29/2022 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
43.30 |
4388********1771 |
05641A |
06/29/2022 |
| MARTIN, TRACIE |
NK-9303 |
5 |
64.95 |
4266********6219 |
05450D |
06/29/2022 |
| MARTINEZ III, DOMINGO |
NK-10085 |
5 |
43.30 |
4610********1157 |
023507 |
06/29/2022 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
05685B |
06/29/2022 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H67822 |
06/29/2022 |
| MORAN, WILMER |
NK-9959 |
5 |
75.78 |
4342********2908 |
023219 |
06/29/2022 |
| MOY, ASHLEY |
NK-9847 |
5 |
32.48 |
4342********6627 |
022325 |
06/29/2022 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
05745P |
06/29/2022 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
191898 |
06/29/2022 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4147********1043 |
05713I |
06/29/2022 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
5146********6033 |
268658 |
06/29/2022 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********2882 |
079751 |
06/29/2022 |
| PARRILLA, ZORAYA |
NK-9529 |
5 |
32.48 |
4147********5629 |
05725D |
06/29/2022 |
| PETERS, ALBERT |
NK-9930 |
5 |
21.65 |
5461********9245 |
621482 |
06/29/2022 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********7582 |
053507 |
06/29/2022 |
| RADLA, VALERIE |
NK-9985 |
5 |
75.78 |
4610********7582 |
053507 |
06/29/2022 |
| RICHARDSON, JORDAN |
NK-10087 |
5 |
43.30 |
4060********2539 |
063515 |
06/29/2022 |
| RUIZ, CONY |
NK-9845 |
5 |
43.30 |
4388********6581 |
05504D |
06/29/2022 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
108.25 |
5178********3232 |
05523B |
06/29/2022 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********4961 |
134629 |
06/29/2022 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
05522C |
06/29/2022 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
16CB24 |
06/29/2022 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
609253 |
06/29/2022 |
| VILCHIS, ORION |
NK-10110 |
5 |
54.13 |
4135********1465 |
173855 |
06/29/2022 |
| WILSON, MARK R. |
NK-9925 |
5 |
21.65 |
4147********4904 |
05593D |
06/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.61 |
| 12 |
MasterCard |
504.49 |
| 34 |
Visa |
1531.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.88 |