10/31/2022
08:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, PATRICIA NK-10318 5 54.13 4388********2815 05192I 10/31/2022
ANDERSON, STEPHANIE NK-9933 5 32.48 5230********6558 062505 10/31/2022
ARMSTRONG, FRANK NK-9619 5 54.13 4777********9153 657347 10/31/2022
ASHER, JAI NK-9938 5 21.65 4400********6398 01346D 10/31/2022
BOYD, BRANDON NK-8507 5 54.13 4610********1905 062507 10/31/2022
BOYER, BETH NK-9379 5 43.30 4388********6211 05194D 10/31/2022
CLARK, CHRISTIAN NK-9923 5 54.13 4427********1418 062507 10/31/2022
DEATON, RANDY NK-4118 5 86.60 3712*******5010 146839 10/31/2022
DELORENZO, CADEN NK-9624 5 43.30 4342********6312 061277 10/31/2022
DISHONGH, KENNETH ANDREW NK-10235 5 32.48 4465********9768 031661 10/31/2022
DUHON, SABINA NK-10249 5 54.13 4157********6741 708456 10/31/2022
DUNNIGAN, PATRICIA NK-10224 5 50.00 4342********0200 030535 10/31/2022
FAWVOR, JAMES IV NK-8637 5 86.60 4599********1093 H71239 10/31/2022
FEBRES, JOSE NK-9582 5 54.13 4400********5483 05896B 10/31/2022
FERGUSON, HARRISON NK-10216 5 54.13 4147********4673 05280D 10/31/2022
GULITTI, GERI NK-9512 5 97.43 3772*******1015 166032 10/31/2022
HALL, SAMANTHA NK-6722 5 62.48 4246********0592 05305G 10/31/2022
HARRIS, CARL NK-10310 5 54.13 3727*******6001 185043 10/31/2022
HERNANDEZ, JOEY NK-9890 5 43.30 4465********0495 031624 10/31/2022
JOHNSON, MARK NK-9940 5 32.48 4744********6519 162956 10/31/2022
KASHIN, DAN NK-6945 5 43.30 4305********5916 05334B 10/31/2022
KERCHEVAL, LAURA NK-10295 5 43.30 4342********7329 047664 10/31/2022
KIZER, SHELBY NK-10225 5 54.13 4147********4673 05353D 10/31/2022
LOPEZ MOTA, EDUARDO NK-9368 5 54.13 4388********2949 05320D 10/31/2022
MARTIN, TRACIE NK-9303 5 54.13 4266********6219 05351D 10/31/2022
MARTINEZ, JASON NK-7385 5 43.30 4427********7995 022507 10/31/2022
MCQUAIDE, MARC NK-9004 5 54.13 4563********8237 H68002 10/31/2022
MORAN, WILMER NK-9959 5 75.78 4342********2908 066585 10/31/2022
MOY, ASHLEY NK-9847 5 43.30 4342********6627 010305 10/31/2022
MURDOCK, PEGGY NK-9758 5 32.48 5291********7218 05408P 10/31/2022
NORWITZ, DEYSE NK-9156 5 42.22 3731*******3006 132942 10/31/2022
ONEILL, ALAN NK-4138 5 97.43 4147********1043 05414A 10/31/2022
PAGAN-MIRANDA, LISANDRA NK-9841 5 21.65 5146********6033 F7E8D5 10/31/2022
PALMER, KRISTEN NK-9373 5 54.13 4342********2882 048146 10/31/2022
PETERS, ALBERT NK-9930 5 21.65 5461********9245 252360 10/31/2022
RADLA, BROOKS NK-9984 5 75.78 4610********7582 042507 10/31/2022
ROSENKEMPFF, ROSE NK-10243 5 54.13 4610********6863 052507 10/31/2022
RUIZ, CONY NK-9845 5 54.13 4388********6581 05483D 10/31/2022
SANCHEZ, CARLOS SR NK-9705 5 140.73 5178********3232 05489B 10/31/2022
SMITH, MOLLY NK-9926 5 21.65 4060********5950 05483D 10/31/2022
STEIN, ZACHARY NK-9407 5 54.13 4000********4961 603338 10/31/2022
STRACK, SANDY NK-5227 5 54.13 4147********7369 05492C 10/31/2022
SULLIVAN, JULIAN NK-7500 5 43.30 5146********0675 DB0C1C 10/31/2022
THACKER, KAREN NK-8211 5 43.30 4179********9752 601352 10/31/2022
VILCHIS, ORION NK-10110 5 54.13 4135********1465 192853 10/31/2022
WILSON, MARK R. NK-9925 5 21.65 4147********4904 05542D 10/31/2022
             
             
             
Totals
Count Card Type Total
     
4 American Express 280.38
6 MasterCard 292.29
36 Visa 1844.59
0 Discover 0.00
0 Other 0.00
     
    2417.26