Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, VINCENT |
NK-9452 |
3 |
43.30 |
6011********6586 |
01701B |
11/17/2022 |
| AKINS, DIANA |
NK-2627 |
3 |
43.30 |
4388********0274 |
07388I |
11/17/2022 |
| ARCHILA, MARIA |
NK-6618 |
3 |
108.25 |
4610********6909 |
060208 |
11/17/2022 |
| ARELLANO, CHANCE |
NK-10098 |
3 |
64.95 |
5146********1072 |
B01BA5 |
11/17/2022 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
3739*******1008 |
194710 |
11/17/2022 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
84.13 |
5524********8768 |
07393Z |
11/17/2022 |
| BILOW, SAMI |
NK-8928 |
3 |
43.30 |
4900********1252 |
060208 |
11/17/2022 |
| CLARY, MARIE |
NK-5038 |
3 |
116.60 |
4147********6491 |
07398D |
11/17/2022 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
86.60 |
5275********0954 |
100228 |
11/17/2022 |
| ENRIGHT, JIM |
NK-9277 |
3 |
84.13 |
4147********7998 |
07416D |
11/17/2022 |
| FOUST, LAQUETA |
NK-0670 |
3 |
203.20 |
3715*******3014 |
105179 |
11/17/2022 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
141010 |
11/17/2022 |
| GOMEZ, SARA |
NK-9439 |
3 |
84.13 |
4347********3209 |
070208 |
11/17/2022 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
07419I |
11/17/2022 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.30 |
4342********3496 |
006400 |
11/17/2022 |
| JANSSEN, MIKE |
NK-9658 |
3 |
54.13 |
3797*******2009 |
130521 |
11/17/2022 |
| JONES, CURTIS |
NK-5821 |
3 |
30.00 |
4610********8481 |
080208 |
11/17/2022 |
| JONES, KATHY |
NK-7852 |
3 |
30.00 |
4342********1847 |
035355 |
11/17/2022 |
| LANIER, TIM |
NK-9111 |
3 |
84.13 |
4080********0915 |
707120 |
11/17/2022 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
07439D |
11/17/2022 |
| LESLIE, BRETT |
NK-9723 |
3 |
75.78 |
4388********9577 |
07458A |
11/17/2022 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
30.00 |
4266********4909 |
07457B |
11/17/2022 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
07438C |
11/17/2022 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
080208 |
11/17/2022 |
| MEJIA, FELIPE |
NK-9749 |
3 |
54.13 |
4147********9831 |
07462D |
11/17/2022 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01703R |
11/17/2022 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
4147********4363 |
07457C |
11/17/2022 |
| NABB, JOSH |
NK-9292 |
3 |
43.30 |
4388********6186 |
07466D |
11/17/2022 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********0980 |
083312 |
11/17/2022 |
| PAGE, KIARA |
NK-9722 |
3 |
43.30 |
4355********7731 |
052053 |
11/17/2022 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********9449 |
732828 |
11/17/2022 |
| POMEROY, ILDI |
NK-9611 |
3 |
127.43 |
4342********8328 |
044409 |
11/17/2022 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
43.30 |
4147********6891 |
07464D |
11/17/2022 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
129.90 |
5146********9203 |
27BD0C |
11/17/2022 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
84.13 |
5156********2321 |
07499Z |
11/17/2022 |
| SIMONSON, BRIAN |
NK-10093 |
3 |
43.30 |
4270********7997 |
017154 |
11/17/2022 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
3727*******3003 |
123213 |
11/17/2022 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
5537********3453 |
047886 |
11/17/2022 |
| STACY, JOHN |
NK-9657 |
3 |
43.30 |
4270********7736 |
017741 |
11/17/2022 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
07516I |
11/17/2022 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01707P |
11/17/2022 |
| THACKER, KAREN |
NK-8211 |
3 |
30.00 |
4179********9752 |
707120 |
11/17/2022 |
| TURK, MIKE |
NK-PLAT0185 |
3 |
84.13 |
5524********6731 |
07518T |
11/17/2022 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H74645 |
11/17/2022 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4259********4716 |
036081 |
11/17/2022 |
| WILSON, MARK |
NK-8357 |
3 |
159.90 |
4610********7450 |
010208 |
11/17/2022 |
| WISE, BILL |
NK-6388 |
3 |
30.00 |
4465********6564 |
017246 |
11/17/2022 |
| WOODS, AMY |
NK-7256 |
3 |
62.48 |
5466********9331 |
07532P |
11/17/2022 |
| WOODS, TIFFANY |
NK-5382 |
3 |
30.00 |
5146********9887 |
7CC54E |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
408.89 |
| 10 |
MasterCard |
712.92 |
| 31 |
Visa |
1916.38 |
| 3 |
Discover |
140.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.92 |