Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, FRANK |
NK-9619 |
5 |
43.30 |
4777********9153 |
286755 |
08/29/2022 |
| ASHER, JAI |
NK-9938 |
5 |
21.65 |
4400********6398 |
07595C |
08/29/2022 |
| BOYD, BRANDON |
NK-8507 |
5 |
42.22 |
4610********1905 |
021007 |
08/29/2022 |
| BOYER, BETH |
NK-9379 |
5 |
32.48 |
4388********6211 |
00382D |
08/29/2022 |
| CASAS, DIVE |
NK-10109 |
5 |
54.13 |
5178********9486 |
00398B |
08/29/2022 |
| DAVIS, WILLIAM |
NK-10208 |
5 |
43.30 |
4000********7496 |
731388 |
08/29/2022 |
| DEATON, RANDY |
NK-4118 |
5 |
73.61 |
3712*******5010 |
199232 |
08/29/2022 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
063386 |
08/29/2022 |
| DISHONGH, KENNETH |
NK-10235 |
5 |
32.48 |
4465********9768 |
029477 |
08/29/2022 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
615195 |
08/29/2022 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
50.00 |
4342********0200 |
046134 |
08/29/2022 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
31.39 |
4147********4384 |
00464A |
08/29/2022 |
| FAWVOR, JAMES IV |
NK-8637 |
5 |
64.95 |
4599********1093 |
H67581 |
08/29/2022 |
| FEBRES, JOSE |
NK-9582 |
5 |
43.30 |
4400********5483 |
09447B |
08/29/2022 |
| FERGUSON, HARRISON |
NK-10216 |
5 |
54.13 |
4147********4673 |
00518D |
08/29/2022 |
| GARZA, CHRISTIAN |
NK-10127 |
5 |
54.13 |
4000********5487 |
719975 |
08/29/2022 |
| GULITTI, GERI |
NK-9512 |
5 |
75.78 |
3772*******1015 |
187676 |
08/29/2022 |
| HALL, SAMANTHA |
NK-6722 |
5 |
61.39 |
4246********0592 |
00514G |
08/29/2022 |
| HERNANDEZ, ANTONIA |
NK-9898 |
5 |
32.48 |
5524********7187 |
05022S |
08/29/2022 |
| HERNANDRZ, JOEY |
NK-9890 |
5 |
32.48 |
4465********0495 |
029501 |
08/29/2022 |
| JOHNSON, MARK |
NK-9940 |
5 |
32.48 |
4744********6519 |
131100 |
08/29/2022 |
| JONES, MICHAEL |
NK-9939 |
5 |
64.95 |
5178********6389 |
00563P |
08/29/2022 |
| KASHIN, DAN |
NK-6945 |
5 |
31.39 |
4305********5916 |
00563B |
08/29/2022 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
42.22 |
4342********7329 |
025548 |
08/29/2022 |
| KIZER, SHELBY |
NK-10225 |
5 |
54.13 |
4147********4673 |
00592D |
08/29/2022 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
43.30 |
4388********2949 |
00568D |
08/29/2022 |
| MARTIN, TRACIE |
NK-9303 |
5 |
32.48 |
4266********6219 |
00587D |
08/29/2022 |
| MARTINEZ III, DOMINGO |
NK-10085 |
5 |
43.30 |
4610********1157 |
001007 |
08/29/2022 |
| MARTINEZ, JASON |
NK-7385 |
5 |
27.06 |
5178********0993 |
00621B |
08/29/2022 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
42.22 |
4563********8237 |
H65319 |
08/29/2022 |
| MORAN, WILMER |
NK-9959 |
5 |
75.78 |
4342********2908 |
006831 |
08/29/2022 |
| MOY, ASHLEY |
NK-9847 |
5 |
32.48 |
4342********6627 |
055661 |
08/29/2022 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
00320P |
08/29/2022 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
169930 |
08/29/2022 |
| ONEILL, ALAN |
NK-4138 |
5 |
73.61 |
4147********1043 |
00329I |
08/29/2022 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
5146********6033 |
2DDE09 |
08/29/2022 |
| PALMER, KRISTEN |
NK-9373 |
5 |
43.30 |
4342********2882 |
075338 |
08/29/2022 |
| PETERS, ALBERT |
NK-9930 |
5 |
21.65 |
5461********9245 |
394820 |
08/29/2022 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********7582 |
011007 |
08/29/2022 |
| RADLA, VALERIE |
NK-9985 |
5 |
75.78 |
4610********7582 |
031007 |
08/29/2022 |
| RICHARDSON, JORDAN |
NK-10087 |
5 |
43.30 |
4060********2539 |
061021 |
08/29/2022 |
| RUIZ, CONY |
NK-9845 |
5 |
43.30 |
4388********6581 |
00687D |
08/29/2022 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
108.25 |
5178********3232 |
00700B |
08/29/2022 |
| SMITH, MOLLY |
NK-9926 |
5 |
21.65 |
4060********5950 |
00683D |
08/29/2022 |
| STEIN, ZACHARY |
NK-9407 |
5 |
43.30 |
4000********4961 |
687673 |
08/29/2022 |
| STRACK, SANDY |
NK-5227 |
5 |
42.22 |
4147********7369 |
00685C |
08/29/2022 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
27.06 |
5146********0675 |
4BAECC |
08/29/2022 |
| THACKER, KAREN |
NK-8211 |
5 |
27.06 |
4179********9752 |
609201 |
08/29/2022 |
| VILCHIS, ORION |
NK-10110 |
5 |
54.13 |
4135********1465 |
171104 |
08/29/2022 |
| WILSON, MARK R. |
NK-9925 |
5 |
21.65 |
4147********4904 |
00742D |
08/29/2022 |
| WILSON, RACHEL |
NK-8412 |
5 |
42.22 |
4552********0029 |
H65301 |
08/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
191.61 |
| 9 |
MasterCard |
389.71 |
| 39 |
Visa |
1741.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2323.03 |