Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
42.22 |
5346********8517 |
65184Z |
08/23/2022 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
31.39 |
5178********8628 |
05248P |
08/23/2022 |
| BROWN, MACK |
NK-5959 |
4 |
32.48 |
4430********9838 |
507854 |
08/23/2022 |
| DARLING, NANNETTE |
NK-9184 |
4 |
53.04 |
4388********4392 |
05254D |
08/23/2022 |
| DRYDEN, JOHN |
NK-7755 |
4 |
73.61 |
4610********7760 |
094507 |
08/23/2022 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
31.39 |
5466********2848 |
05307S |
08/23/2022 |
| FLANAGAN, MICHELLE |
NK-9731 |
4 |
43.30 |
4388********9856 |
05289D |
08/23/2022 |
| FULLER, CHRIS |
NK-9419 |
4 |
75.78 |
4400********3223 |
02567D |
08/23/2022 |
| GREENE, BRIAN |
NK-9041 |
4 |
42.22 |
5178********4642 |
05368B |
08/23/2022 |
| HERREN, BLAKE |
NK-9612 |
4 |
32.48 |
4266********9133 |
05370A |
08/23/2022 |
| JENSEN, JARED |
NK-9287 |
4 |
75.75 |
3727*******4010 |
128284 |
08/23/2022 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
27.06 |
4525********9788 |
001975 |
08/23/2022 |
| JONES, CURTIS |
NK-5821 |
4 |
58.46 |
4610********8481 |
044507 |
08/23/2022 |
| JONES, KATHY |
NK-7852 |
4 |
10.83 |
4342********1847 |
082062 |
08/23/2022 |
| KEMPER, RON |
NK-6954 |
4 |
31.39 |
4388********4352 |
05435D |
08/23/2022 |
| LANGNER, CAROL |
NK-5720 |
4 |
42.22 |
5178********7181 |
05483B |
08/23/2022 |
| LEON, LORENZ |
NK-9776 |
4 |
43.30 |
4266********2481 |
05443C |
08/23/2022 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4147********6260 |
05476D |
08/23/2022 |
| LYNCH, JACKIE |
NK-5900 |
4 |
27.06 |
4400********5480 |
02077D |
08/23/2022 |
| MCCRAW, JAY |
NK-9889 |
4 |
43.30 |
4388********6202 |
05481D |
08/23/2022 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
05523A |
08/23/2022 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
31.39 |
4342********8938 |
094652 |
08/23/2022 |
| NIETFELD, SUSAN |
NK-9784 |
4 |
75.78 |
4100********0336 |
48647D |
08/23/2022 |
| OGLESBY, VICKI |
NK-7453 |
4 |
74.69 |
4147********9365 |
05546D |
08/23/2022 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4342********5638 |
026493 |
08/23/2022 |
| PEREIRA, ORLANDO |
NK-10065 |
4 |
40.00 |
4610********1241 |
094507 |
08/23/2022 |
| PETERSON, GARY |
NK-9789 |
4 |
32.48 |
5524********4394 |
05605Z |
08/23/2022 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
188.05 |
4744********6620 |
154850 |
08/23/2022 |
| PUENTE, JOSE |
NK-10038 |
4 |
54.13 |
4492********3430 |
428272 |
08/23/2022 |
| RAHM, TAYLOR |
NK-10118 |
4 |
54.13 |
5156********7645 |
05632Z |
08/23/2022 |
| REED, RONNY |
NK-3171 |
4 |
73.61 |
4147********0909 |
05626D |
08/23/2022 |
| ROMER, MICHAEL |
NK-5723 |
4 |
42.22 |
6011********2374 |
02344P |
08/23/2022 |
| SCOTT, CHRISTOPER |
NK-10079 |
4 |
30.00 |
4610********0032 |
024507 |
08/23/2022 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
42.22 |
4610********3545 |
024507 |
08/23/2022 |
| SOLLARS, LINDA |
NK-7795 |
4 |
42.22 |
4342********0681 |
057410 |
08/23/2022 |
| VILLA, JANI |
NK-9673 |
4 |
43.30 |
4356********8029 |
194558 |
08/23/2022 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
05696I |
08/23/2022 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
42.22 |
4157********6673 |
323330 |
08/23/2022 |
| WINKLER, ADDISON |
NK-9554 |
4 |
32.48 |
4610********5115 |
034507 |
08/23/2022 |
| WOODS, TIFFANY |
NK-5382 |
4 |
42.22 |
5146********9887 |
959FCD |
08/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.75 |
| 8 |
MasterCard |
318.27 |
| 30 |
Visa |
1462.92 |
| 1 |
Discover |
42.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1899.16 |