Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
5346********8517 |
65181B |
11/23/2022 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
5156********5806 |
05527Z |
11/23/2022 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********9838 |
370774 |
11/23/2022 |
| BROWN, STARLEE |
NK-10311 |
4 |
43.30 |
6011********8820 |
02379R |
11/23/2022 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
142279 |
11/23/2022 |
| DARLING, NANNETTE |
NK-9184 |
4 |
84.13 |
4388********4392 |
05525D |
11/23/2022 |
| DRYDEN, JOHN |
NK-7755 |
4 |
86.60 |
4610********7760 |
070508 |
11/23/2022 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
05542S |
11/23/2022 |
| FAWVOR, JAMES IV |
NK-8637 |
4 |
30.00 |
4599********1093 |
H73588 |
11/23/2022 |
| FULLER, CHRIS |
NK-9419 |
4 |
54.13 |
4400********6996 |
01557D |
11/23/2022 |
| GUTIERREZ, MIRIAM |
NK-10312 |
4 |
54.13 |
4400********3111 |
08667C |
11/23/2022 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
189026 |
11/23/2022 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
43.30 |
4525********9788 |
002050 |
11/23/2022 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
010508 |
11/23/2022 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
085263 |
11/23/2022 |
| KEMPER, RON |
NK-6954 |
4 |
73.30 |
4388********4352 |
05638D |
11/23/2022 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
5178********7181 |
05668B |
11/23/2022 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
05668C |
11/23/2022 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
62.48 |
4147********6260 |
05668D |
11/23/2022 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
03756D |
11/23/2022 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
05670A |
11/23/2022 |
| MORALES, IRMA |
NK-9747 |
4 |
43.30 |
4744********4337 |
120757 |
11/23/2022 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
52311B |
11/23/2022 |
| NIETFELD, SUSAN |
NK-9784 |
4 |
86.60 |
4100********0336 |
03389D |
11/23/2022 |
| OGLESBY, VICKI |
NK-7453 |
4 |
116.60 |
4147********9365 |
05824A |
11/23/2022 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023436 |
11/23/2022 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
214.03 |
4744********6620 |
100259 |
11/23/2022 |
| RAHM, TAYLOR |
NK-10118 |
4 |
54.13 |
5156********7691 |
05844Z |
11/23/2022 |
| ROMER, MICHAEL |
NK-5723 |
4 |
84.13 |
6011********2374 |
02390P |
11/23/2022 |
| SANCHEZ, JOSE |
NK-10322 |
4 |
116.60 |
4347********0535 |
050508 |
11/23/2022 |
| SCOTT, CHRISTOPER |
NK-10079 |
4 |
30.00 |
4610********0032 |
060508 |
11/23/2022 |
| SCOTT, LEVY |
NK-9620 |
4 |
30.00 |
4342********8394 |
085309 |
11/23/2022 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
060508 |
11/23/2022 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
050169 |
11/23/2022 |
| STILLWELL, CALEB |
NK-10303 |
4 |
50.00 |
4147********3719 |
05846C |
11/23/2022 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
43.30 |
4430********5325 |
790214 |
11/23/2022 |
| VILLA, JANI |
NK-9673 |
4 |
84.13 |
4356********8029 |
150752 |
11/23/2022 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
05869I |
11/23/2022 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
05886B |
11/23/2022 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
329522 |
11/23/2022 |
| WINKLER, ADDISON |
NK-9554 |
4 |
43.30 |
4610********9706 |
000508 |
11/23/2022 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
5669B5 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
227.39 |
| 7 |
MasterCard |
357.25 |
| 31 |
Visa |
1849.31 |
| 2 |
Discover |
127.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2561.38 |