12/01/2022
06:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, BRITTANY NK-10282 1 54.13 4465********7942 001803 12/01/2022
BRYAN, NICK NK-8502 1 64.95 4271********3562 152091 12/01/2022
COLE, MCKENNA NK-6994 1 54.13 4072********3950 001688 12/01/2022
CRAIG, ELIZABETH NK-10099 1 54.13 4157********2726 898975 12/01/2022
DAVIS, TRENT NK-9456 1 54.13 3767*******3007 198754 12/01/2022
GARCIA-LEON, CARMEN NK-10108 1 54.13 4744********1334 122381 12/01/2022
GARZA, DIEGO NK-9986 1 97.43 4400********8086 08852D 12/01/2022
HAYES, TIFFANY NK-8659 1 43.30 5424********6869 85458P 12/01/2022
HUBER, BRIAN NK-6356 1 54.13 4266********7341 04597A 12/01/2022
KORNFUEHRER, JENNIFER NK-7721 1 43.30 4147********5305 04586D 12/01/2022
MITCHELL, KATHERINE NK-10281 1 54.13 5155********2309 045608 12/01/2022
PAPADOPULOS, ELIZABETH NK-10131 1 97.43 4147********0282 04586I 12/01/2022
PEREZNEGRON, DANIEL NK-9148 1 43.30 4744********1016 122881 12/01/2022
READ, LYNETTE NK-7679 1 54.13 4270********0616 001176 12/01/2022
SESSIONS, CARA NK-8697 1 97.43 4744********5017 122885 12/01/2022
SEVILLA, CAROLINA NK-9050 1 43.30 4100********2915 49027D 12/01/2022
TAUSSIG, ANNI NK-8864 1 54.13 4266********4971 04556C 12/01/2022
TILL, CANDY NK-9054 1 43.30 3798*******1009 146662 12/01/2022
VASSILAKIN, CELINA NK-7696 1 54.13 4147********2123 04581D 12/01/2022
WAGUESPACK, KURT NK-8977 1 43.30 4427********8131 092803 12/01/2022
WILLIAMS, SHANNON NK-10331 1 43.30 4388********7368 04598D 12/01/2022
WOOD, KATY NK-9460 1 43.30 4695********6074 153503 12/01/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 97.43
2 MasterCard 97.43
18 Visa 1050.08
0 Discover 0.00
0 Other 0.00
     
    1244.94