12/29/2022
07:11:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, PATRICIA NK-10318 5 54.13 4388********2815 00283I 12/29/2022
ARMSTRONG, FRANK NK-9619 5 54.13 4777********9153 408750 12/29/2022
BOYD, BRANDON NK-8507 5 54.13 4610********1905 091008 12/29/2022
BOYER, BETH NK-9379 5 43.30 4388********6211 00281D 12/29/2022
DEATON, RANDY NK-4118 5 86.60 3712*******5010 117246 12/29/2022
DELORENZO, CADEN NK-9624 5 43.30 4342********6312 098909 12/29/2022
DISHONGH, KENNETH ANDREW NK-10235 5 32.48 4465********9768 029079 12/29/2022
DUHON, SABINA NK-10249 5 54.13 4157********6741 010139 12/29/2022
DUNNIGAN, PATRICIA NK-10224 5 50.00 4342********0200 011727 12/29/2022
ENRIGHT, NICOLE NK-8218 5 43.30 4610********8559 091008 12/29/2022
FAWVOR, JAMES IV NK-8637 5 86.60 4599********1093 H79739 12/29/2022
FEBRES, JOSE NK-9582 5 54.13 4400********5483 03332B 12/29/2022
FERGUSON, HARRISON NK-10216 5 54.13 4147********4673 00358D 12/29/2022
HALL, SAMANTHA NK-6722 5 62.48 4246********0592 00352G 12/29/2022
HARRIS, CARL NK-10310 5 54.13 3727*******6001 122271 12/29/2022
HERNANDEZ, JOEY NK-9890 5 43.30 4465********0495 029087 12/29/2022
HESSEMER, KEITH NK-8888 5 54.13 5466********9798 00373P 12/29/2022
JOHNSON, MARK NK-9940 5 54.13 4744********6519 181804 12/29/2022
KASHIN, DAN NK-6945 5 43.30 4305********5916 00381B 12/29/2022
KERCHEVAL, LAURA NK-10295 5 43.30 4342********7329 042577 12/29/2022
KIZER, SHELBY NK-10225 5 54.13 4147********4673 00408D 12/29/2022
KNIGHT, CONY NK-9845 5 54.13 4388********6581 00414D 12/29/2022
LOPEZ MOTA, EDUARDO NK-9368 5 54.13 4388********2949 00399D 12/29/2022
MARTIN, TRACIE NK-9303 5 54.13 4266********6219 00419D 12/29/2022
MARTINEZ, JASON NK-7385 5 43.30 4427********7995 041008 12/29/2022
MORAN, WILMER NK-9959 5 75.78 4342********2908 009134 12/29/2022
MOY, ASHLEY NK-9847 5 43.30 4707********5439 029395 12/29/2022
MURDOCK, PEGGY NK-9758 5 32.48 5291********7218 00471P 12/29/2022
NORWITZ, DEYSE NK-9156 5 42.22 3731*******3006 155942 12/29/2022
ONEILL, ALAN NK-4138 5 97.43 4147********1043 00471A 12/29/2022
PAGAN-MIRANDA, LISANDRA NK-9841 5 21.65 5146********6033 E84D8C 12/29/2022
PALMER, KRISTEN NK-9373 5 54.13 4342********2882 067697 12/29/2022
PETERS, ALBERT NK-9930 5 43.30 5461********9245 918142 12/29/2022
RADLA, BROOKS NK-9984 5 75.78 4610********8036 071008 12/29/2022
RICHARDSON, JORDAN NK-10087 5 43.30 4060********8479 071016 12/29/2022
ROMILUYI, OLUWASEUN SEUN NK-10387 5 43.30 4266********4982 00521B 12/29/2022
ROSENKEMPFF, ROSE NK-10243 5 97.43 4610********6863 071008 12/29/2022
SANCHEZ, CARLOS SR NK-9705 5 140.73 5178********3232 00547B 12/29/2022
SMITH, MOLLY NK-9926 5 43.30 4060********5950 00533D 12/29/2022
STEIN, ZACHARY NK-9407 5 54.13 4000********4961 091789 12/29/2022
STRACK, SANDY NK-5227 5 54.13 4147********7369 00553C 12/29/2022
SULLIVAN, JULIAN NK-7500 5 43.30 5146********0675 A2D976 12/29/2022
THACKER, KAREN NK-8211 5 43.30 4179********9752 709201 12/29/2022
VILCHIS, ORION NK-10110 5 54.13 4135********1465 161505 12/29/2022
WILSON, MARK R. NK-9925 5 43.30 4147********4904 00590D 12/29/2022
WILSON, RACHEL NK-8412 5 54.13 4552********0029 H76487 12/29/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 182.95
6 MasterCard 335.59
37 Visa 2006.96
0 Discover 0.00
0 Other 0.00
     
    2525.50