Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, VINCENT |
NK-9452 |
3 |
43.30 |
6011********6586 |
01660B |
10/16/2022 |
| AKINS, DIANA |
NK-2627 |
3 |
43.30 |
4388********0274 |
07248I |
10/16/2022 |
| ARCHILA, MARIA |
NK-6618 |
3 |
108.25 |
4610********6909 |
083917 |
10/16/2022 |
| ARELLANO, CHANCE |
NK-10098 |
3 |
64.95 |
5146********1072 |
F9C31A |
10/16/2022 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
3739*******1008 |
182296 |
10/16/2022 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
54.13 |
5524********8768 |
07258Z |
10/16/2022 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
07261D |
10/16/2022 |
| DENSON, KELLY |
NK-7869 |
3 |
54.13 |
4342********6372 |
051137 |
10/16/2022 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
86.60 |
5275********0954 |
193792 |
10/16/2022 |
| ENRIGHT, JIM |
NK-9277 |
3 |
54.13 |
4147********7998 |
07260D |
10/16/2022 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******3014 |
147622 |
10/16/2022 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4347********3209 |
083917 |
10/16/2022 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
07253I |
10/16/2022 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
019847 |
10/16/2022 |
| JANSSEN, MIKE |
NK-9658 |
3 |
54.13 |
3797*******2009 |
106524 |
10/16/2022 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
616193 |
10/16/2022 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
07265D |
10/16/2022 |
| LESLIE, BRETT |
NK-9723 |
3 |
75.78 |
4388********9577 |
07263I |
10/16/2022 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
07230C |
10/16/2022 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
071513 |
10/16/2022 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
093917 |
10/16/2022 |
| MEJIA, FELIPE |
NK-9749 |
3 |
54.13 |
4147********9831 |
07268D |
10/16/2022 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01691R |
10/16/2022 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
4147********4363 |
07264C |
10/16/2022 |
| NABB, JOSH |
NK-9292 |
3 |
43.30 |
4388********6186 |
07262D |
10/16/2022 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********0980 |
091272 |
10/16/2022 |
| PAGE, KIARA |
NK-9722 |
3 |
43.30 |
4355********7731 |
129042 |
10/16/2022 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********9449 |
137072 |
10/16/2022 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********8328 |
068732 |
10/16/2022 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
43.30 |
4147********6891 |
07262D |
10/16/2022 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
129.90 |
5146********9203 |
199D5C |
10/16/2022 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
07283Z |
10/16/2022 |
| SIMONSON, BRIAN |
NK-10093 |
3 |
43.30 |
4270********7997 |
016094 |
10/16/2022 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
3727*******3003 |
102107 |
10/16/2022 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
5537********3453 |
021897 |
10/16/2022 |
| STACY, JOHN |
NK-9657 |
3 |
43.30 |
4270********7736 |
016035 |
10/16/2022 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
07282I |
10/16/2022 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01606P |
10/16/2022 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
54.13 |
5524********6731 |
07292T |
10/16/2022 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H68304 |
10/16/2022 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4259********4716 |
032634 |
10/16/2022 |
| WILLIAMS, TROY |
NK-9438 |
3 |
54.13 |
5138********1364 |
715745 |
10/16/2022 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
093917 |
10/16/2022 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
5466********9331 |
07297P |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.94 |
| 10 |
MasterCard |
617.05 |
| 27 |
Visa |
1621.34 |
| 3 |
Discover |
140.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2693.06 |