Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********3683 |
57E6DE |
12/07/2022 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00760B |
12/07/2022 |
| ARRINGTON, PAM |
NK-2620 |
2 |
43.30 |
4400********3926 |
03101D |
12/07/2022 |
| BALERIO, DESARAE |
NK-10180 |
2 |
54.13 |
4342********0403 |
001675 |
12/07/2022 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********6030 |
F95D40 |
12/07/2022 |
| CHRISTMAN, JOSEPH |
NK-9543 |
2 |
43.30 |
5146********1926 |
DF20D2 |
12/07/2022 |
| COLHOUN, SHANNON |
NK-9901 |
2 |
43.30 |
5524********6954 |
08488Z |
12/07/2022 |
| CORY, KELLY RENEE |
NK-9888 |
2 |
97.43 |
4610********6938 |
064607 |
12/07/2022 |
| DRESSER, DOUG |
NK-6472 |
2 |
54.13 |
4100********4008 |
52888D |
12/07/2022 |
| DURHAM, DEBBIE |
NK-10417 |
2 |
97.43 |
4411********5129 |
064607 |
12/07/2022 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
152757 |
12/07/2022 |
| FONTIN, STEPHANE |
NK-9878 |
2 |
43.30 |
5146********5050 |
82CC73 |
12/07/2022 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
32.48 |
4777********3568 |
096541 |
12/07/2022 |
| GOMEZ, MARIA |
NK-8744 |
2 |
86.60 |
5348********0160 |
184368 |
12/07/2022 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
4610********4104 |
074607 |
12/07/2022 |
| GREENE, ALLIYA |
NK-9355 |
2 |
54.13 |
5178********6240 |
08545B |
12/07/2022 |
| HOLLEN, KIRSTEN |
NK-7828 |
2 |
86.60 |
5524********8343 |
08535B |
12/07/2022 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
54.13 |
5254********2819 |
49925Z |
12/07/2022 |
| JACKSON, LUKE |
NK-9909 |
2 |
30.00 |
4147********8100 |
08552D |
12/07/2022 |
| JAMES, ERICA |
NK-10053 |
2 |
32.48 |
5178********4085 |
08553P |
12/07/2022 |
| JORDAN, KIM |
NK-10265 |
2 |
32.48 |
5424********8451 |
48884P |
12/07/2022 |
| KEISER, STEPHANIE |
NK-10268 |
2 |
140.73 |
5424********4275 |
48898P |
12/07/2022 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
08571D |
12/07/2022 |
| LEBLANC, NICHOLAS |
NK-10383 |
2 |
43.30 |
4342********5726 |
042384 |
12/07/2022 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
08574B |
12/07/2022 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
54.13 |
4270********5069 |
007440 |
12/07/2022 |
| MELANCON, BENJAMIN |
NK-9945 |
2 |
43.30 |
5152********2799 |
064619 |
12/07/2022 |
| NAFF, ETHAN |
NK-9971 |
2 |
54.13 |
4342********7228 |
064551 |
12/07/2022 |
| NORIEGA, CADYN |
NK-9886 |
2 |
43.30 |
4147********1138 |
08595D |
12/07/2022 |
| NOVELO, AMIRA |
NK-9534 |
2 |
43.30 |
4610********5510 |
014607 |
12/07/2022 |
| OBANDO, BRYAN |
NK-8753 |
2 |
86.60 |
5275********3478 |
114364 |
12/07/2022 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00778Q |
12/07/2022 |
| PAULIE, HELENE |
NK-10045 |
2 |
32.48 |
4147********0913 |
08633D |
12/07/2022 |
| ROBERTS, STEFANIE |
NK-10346 |
2 |
54.13 |
5156********8658 |
08650Z |
12/07/2022 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
43.30 |
4400********5408 |
07656D |
12/07/2022 |
| RUEDA, HILDA |
NK-9432 |
2 |
54.13 |
5421********0452 |
270707 |
12/07/2022 |
| RUSSELL, IAN |
NK-7825 |
2 |
40.00 |
3713*******5006 |
160666 |
12/07/2022 |
| SCOTT, LEVY |
NK-9620 |
2 |
119.08 |
4342********8394 |
066906 |
12/07/2022 |
| SERRANO, ANDREA |
NK-10192 |
2 |
84.13 |
5312********3684 |
114362 |
12/07/2022 |
| SHERLOCK, ROBERT |
NK-9937 |
2 |
43.30 |
4147********2855 |
08647D |
12/07/2022 |
| SIMON, JASON |
NK-9810 |
2 |
54.13 |
5424********9284 |
51038T |
12/07/2022 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4388********8905 |
08686D |
12/07/2022 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4586********0904 |
H73349 |
12/07/2022 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
08720B |
12/07/2022 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
43.30 |
4179********5700 |
607064 |
12/07/2022 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
43.30 |
5466********0415 |
51135Z |
12/07/2022 |
| WALKER, WILLIAM |
NK-10156 |
2 |
54.13 |
4147********6988 |
08697C |
12/07/2022 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
97.43 |
4250********0384 |
607064 |
12/07/2022 |
| WILSON, CHAD |
NK-10343 |
2 |
54.13 |
3739*******1009 |
196591 |
12/07/2022 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007185 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.73 |
| 19 |
MasterCard |
1101.73 |
| 26 |
Visa |
1491.45 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.34 |