Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
43.30 |
5146********3683 |
736A99 |
11/07/2022 |
| ALVAREZ, AMY |
NK-8903 |
2 |
73.30 |
6011********7920 |
00741B |
11/07/2022 |
| ARRINGTON, PAM |
NK-2620 |
2 |
43.30 |
4400********3926 |
01986D |
11/07/2022 |
| BALERIO, DESARAE |
NK-10180 |
2 |
54.13 |
4342********0403 |
036876 |
11/07/2022 |
| BARBALICH, PATTI |
NK-6353 |
2 |
84.13 |
5146********6030 |
75FC1F |
11/07/2022 |
| CHRISTMAN, JOSEPH |
NK-9543 |
2 |
73.30 |
5146********1926 |
C25D47 |
11/07/2022 |
| COLHOUN, SHANNON |
NK-9901 |
2 |
73.30 |
5524********6954 |
01385Z |
11/07/2022 |
| CORY, KELLY RENEE |
NK-9888 |
2 |
97.43 |
4610********6938 |
020706 |
11/07/2022 |
| DONALDSON, SUSAN |
NK-2503 |
2 |
57.06 |
4147********2539 |
01400D |
11/07/2022 |
| DRESSER, DOUG |
NK-6472 |
2 |
84.13 |
4100********4008 |
27061D |
11/07/2022 |
| DUFFY, LINDA |
NK-9604 |
2 |
73.30 |
4388********6698 |
01397A |
11/07/2022 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
116.60 |
3717*******3002 |
140286 |
11/07/2022 |
| FONTIN, STEPHANE |
NK-9878 |
2 |
73.30 |
5146********5050 |
81102F |
11/07/2022 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
32.48 |
4777********3568 |
667998 |
11/07/2022 |
| GOMEZ, MARIA |
NK-8744 |
2 |
116.60 |
5348********0160 |
190379 |
11/07/2022 |
| GOOCH, DILLON |
NK-9609 |
2 |
84.13 |
4610********4104 |
040706 |
11/07/2022 |
| GREENE, ALLIYA |
NK-9355 |
2 |
84.13 |
5178********6240 |
01435B |
11/07/2022 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
86.60 |
5524********8343 |
01434B |
11/07/2022 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
84.13 |
5254********2819 |
36183Z |
11/07/2022 |
| JACKSON, LUKE |
NK-9909 |
2 |
30.00 |
4147********8100 |
01441D |
11/07/2022 |
| JAMES, ERICA |
NK-10053 |
2 |
32.48 |
5178********4085 |
01445P |
11/07/2022 |
| JORDAN, KIM |
NK-10265 |
2 |
32.48 |
5424********8451 |
94317P |
11/07/2022 |
| KEISER, STEPHANIE |
NK-10268 |
2 |
140.73 |
5424********4275 |
94276P |
11/07/2022 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
01440D |
11/07/2022 |
| LEBLANC, NICHOLAS |
NK-10383 |
2 |
43.30 |
4342********5726 |
045216 |
11/07/2022 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
01465B |
11/07/2022 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
84.13 |
4270********5069 |
007516 |
11/07/2022 |
| MELANCON, BENJAMIN |
NK-9945 |
2 |
43.30 |
5152********2799 |
050716 |
11/07/2022 |
| MOORE, CHRISTIAN |
NK-10340 |
2 |
43.30 |
5290********6820 |
381387 |
11/07/2022 |
| NAFF, ETHAN |
NK-9971 |
2 |
54.13 |
4342********7228 |
092605 |
11/07/2022 |
| NORIEGA, CADYN |
NK-9886 |
2 |
43.30 |
4147********1138 |
01491D |
11/07/2022 |
| OBANDO, BRYAN |
NK-8753 |
2 |
86.60 |
5275********3478 |
130471 |
11/07/2022 |
| OPP, CHRISTOPHER |
NK-9989 |
2 |
32.48 |
4342********4041 |
000362 |
11/07/2022 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00749Q |
11/07/2022 |
| PAULIE, HELENE |
NK-10045 |
2 |
32.48 |
4147********0913 |
01511D |
11/07/2022 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
4157********8014 |
836903 |
11/07/2022 |
| ROBERTS, STEFANIE |
NK-10346 |
2 |
54.13 |
5156********8658 |
01530Z |
11/07/2022 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
73.30 |
4400********5408 |
04143D |
11/07/2022 |
| RUSSELL, IAN |
NK-7825 |
2 |
40.00 |
3713*******5006 |
100036 |
11/07/2022 |
| SACKETT, MELANIE |
NK-9927 |
2 |
62.48 |
4147********5832 |
01518D |
11/07/2022 |
| SCOTT, LEVY |
NK-9620 |
2 |
119.08 |
4342********8394 |
044892 |
11/07/2022 |
| SERRANO, ANDREA |
NK-10192 |
2 |
84.13 |
5312********3684 |
190775 |
11/07/2022 |
| SHERLOCK, ROBERT |
NK-9937 |
2 |
73.30 |
4147********2855 |
01535D |
11/07/2022 |
| SIMON, JASON |
NK-9810 |
2 |
84.13 |
5424********9284 |
95249T |
11/07/2022 |
| SOUTHER, GWENDOLYN |
NK-10286 |
2 |
54.13 |
4744********1437 |
130371 |
11/07/2022 |
| SUAN, BETH |
NK-9575 |
2 |
84.13 |
4388********8905 |
01519D |
11/07/2022 |
| TURNER, LANOI |
NK-9599 |
2 |
116.60 |
4586********0904 |
H62443 |
11/07/2022 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
01551B |
11/07/2022 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
73.30 |
4179********5700 |
507070 |
11/07/2022 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
73.30 |
5466********0415 |
95235Z |
11/07/2022 |
| WALKER, WILLIAM |
NK-10156 |
2 |
54.13 |
4147********6988 |
01541C |
11/07/2022 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
127.43 |
4250********0384 |
507070 |
11/07/2022 |
| WILSON, CHAD |
NK-10343 |
2 |
54.13 |
3739*******1009 |
111165 |
11/07/2022 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********6564 |
007318 |
11/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
210.73 |
| 19 |
MasterCard |
1393.37 |
| 30 |
Visa |
1954.30 |
| 2 |
Discover |
127.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3685.83 |