Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
5346********8517 |
65060B |
09/23/2022 |
| BROWN, STARLEE |
NK-10311 |
4 |
43.30 |
6011********8820 |
02322R |
09/23/2022 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
4388********4392 |
05179D |
09/23/2022 |
| DRYDEN, JOHN |
NK-7755 |
4 |
86.60 |
4610********7760 |
062507 |
09/23/2022 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
05197S |
09/23/2022 |
| GREENE, BRIAN |
NK-9041 |
4 |
54.13 |
5178********4642 |
05248B |
09/23/2022 |
| GUTIERREZ, MIRIAM |
NK-10312 |
4 |
54.13 |
4400********3111 |
04597C |
09/23/2022 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
43.30 |
4342********5518 |
022751 |
09/23/2022 |
| HERREN, BLAKE |
NK-9612 |
4 |
43.30 |
4266********9133 |
05248A |
09/23/2022 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
126077 |
09/23/2022 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
43.30 |
4525********9788 |
002017 |
09/23/2022 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
092507 |
09/23/2022 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
076341 |
09/23/2022 |
| KEMPER, RON |
NK-6954 |
4 |
43.30 |
4388********4352 |
05321D |
09/23/2022 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
5178********7181 |
05336B |
09/23/2022 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
05311C |
09/23/2022 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4147********6260 |
05312D |
09/23/2022 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
00607D |
09/23/2022 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
05330A |
09/23/2022 |
| MEJIA, KIMBERLY |
NK-7445 |
4 |
43.30 |
4342********8938 |
080608 |
09/23/2022 |
| MORALES, IRMA |
NK-9747 |
4 |
43.30 |
4744********4337 |
162153 |
09/23/2022 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
51186B |
09/23/2022 |
| NIETFELD, SUSAN |
NK-9784 |
4 |
86.60 |
4100********0336 |
89524D |
09/23/2022 |
| OGLESBY, VICKI |
NK-7453 |
4 |
86.60 |
4147********9365 |
05359D |
09/23/2022 |
| ORLAINETA, VALERIA |
NK-10250 |
4 |
43.30 |
4342********0809 |
000132 |
09/23/2022 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4342********5638 |
086624 |
09/23/2022 |
| PEREIRA, ORLANDO |
NK-10065 |
4 |
40.00 |
4610********1241 |
032507 |
09/23/2022 |
| PETERSON, GARY |
NK-9789 |
4 |
43.30 |
5524********4394 |
05410Z |
09/23/2022 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
214.03 |
4744********6620 |
182152 |
09/23/2022 |
| RAHM, TAYLOR |
NK-10118 |
4 |
54.13 |
5156********7645 |
05442Z |
09/23/2022 |
| REED, RONNY |
NK-3171 |
4 |
86.60 |
4147********0909 |
05435D |
09/23/2022 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02348P |
09/23/2022 |
| SCOTT, CHRISTOPER |
NK-10079 |
4 |
30.00 |
4610********0032 |
052507 |
09/23/2022 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
052507 |
09/23/2022 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
068809 |
09/23/2022 |
| STILLWELL, CALEB |
NK-10303 |
4 |
50.00 |
4147********3719 |
05442C |
09/23/2022 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
32.48 |
4430********5325 |
435395 |
09/23/2022 |
| VILLA, JANI |
NK-9673 |
4 |
54.13 |
4356********8029 |
192050 |
09/23/2022 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
05475I |
09/23/2022 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
515912 |
09/23/2022 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
AEAF07 |
09/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
97.39 |
| 7 |
MasterCard |
357.25 |
| 31 |
Visa |
1670.96 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.03 |