Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
43.30 |
4388********0274 |
09009I |
02/15/2023 |
| ARCHILA, MARIA CANDY |
NK-6618 |
3 |
108.25 |
4610********6909 |
000304 |
02/15/2023 |
| ARELLANO, CHANCE |
NK-10098 |
3 |
64.95 |
5146********1072 |
6DB53D |
02/15/2023 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
3739*******1008 |
154382 |
02/15/2023 |
| BEARDSLEY, SAM |
NK-9191 |
3 |
54.13 |
4388********9437 |
09023D |
02/15/2023 |
| BILOW, SAMI |
NK-8928 |
3 |
43.30 |
4900********1252 |
000304 |
02/15/2023 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
09021D |
02/15/2023 |
| DELANEY, MARTIN MARTY |
NK-10481 |
3 |
75.78 |
4342********0802 |
043055 |
02/15/2023 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
86.60 |
5275********0954 |
140823 |
02/15/2023 |
| ENRIGHT, JIM |
NK-9277 |
3 |
54.13 |
4147********7998 |
09037D |
02/15/2023 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******3014 |
125722 |
02/15/2023 |
| GARCIA, FERNANDO |
NK-10507 |
3 |
86.60 |
4750********5485 |
010304 |
02/15/2023 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
100154 |
02/15/2023 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4347********3209 |
010304 |
02/15/2023 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
09052C |
02/15/2023 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
09055D |
02/15/2023 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
09067I |
02/15/2023 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
056161 |
02/15/2023 |
| JANSSEN, MIKE |
NK-9658 |
3 |
54.13 |
3797*******2009 |
197313 |
02/15/2023 |
| KERIM, ETHAN |
NK-10504 |
3 |
32.48 |
4610********8346 |
020304 |
02/15/2023 |
| LANIER, TIM |
NK-9111 |
3 |
97.43 |
4080********0915 |
305130 |
02/15/2023 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
09072D |
02/15/2023 |
| LESLIE, BRETT |
NK-9723 |
3 |
75.78 |
4388********9577 |
09083A |
02/15/2023 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
09057C |
02/15/2023 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
054536 |
02/15/2023 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
030304 |
02/15/2023 |
| MEJIA, FELIPE |
NK-9749 |
3 |
54.13 |
4147********9831 |
09093D |
02/15/2023 |
| MILLER, JOSHUA |
NK-10402 |
3 |
32.48 |
4000********7396 |
780226 |
02/15/2023 |
| MORADO, DAVID |
NK-10433 |
3 |
43.30 |
5275********9692 |
100538 |
02/15/2023 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01533R |
02/15/2023 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
4147********4363 |
09095D |
02/15/2023 |
| NABB, JOSH |
NK-9292 |
3 |
43.30 |
4388********6186 |
09094D |
02/15/2023 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********0980 |
045766 |
02/15/2023 |
| OLSON, CHRIS |
NK-10483 |
3 |
86.60 |
4465********7568 |
015453 |
02/15/2023 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
038375 |
02/15/2023 |
| PAGE, KIARA |
NK-9722 |
3 |
43.30 |
4355********7731 |
119068 |
02/15/2023 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********9449 |
196823 |
02/15/2023 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********8328 |
070067 |
02/15/2023 |
| PROCTOR, LEONARD |
NK-9787 |
3 |
43.30 |
4147********6891 |
09097D |
02/15/2023 |
| ROGERS, JIMMY |
NK-10191 |
3 |
64.95 |
4246********9751 |
09101G |
02/15/2023 |
| RONCANCIO, NANCY |
NK-10490 |
3 |
43.30 |
4744********2507 |
180830 |
02/15/2023 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
129.90 |
5146********9203 |
DC5CF3 |
02/15/2023 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
09120Z |
02/15/2023 |
| SIMERLY, HAYDEN |
NK-10432 |
3 |
97.43 |
5146********3363 |
9DC3DF |
02/15/2023 |
| SIMONSON, BRIAN |
NK-10093 |
3 |
43.30 |
4270********7997 |
015329 |
02/15/2023 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********1901 |
030304 |
02/15/2023 |
| STACY, JOHN |
NK-9657 |
3 |
43.30 |
4270********7736 |
015763 |
02/15/2023 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
09125I |
02/15/2023 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01581P |
02/15/2023 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H34700 |
02/15/2023 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4147********6536 |
09175D |
02/15/2023 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
050304 |
02/15/2023 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
5466********9331 |
09170P |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
346.41 |
| 8 |
MasterCard |
552.09 |
| 39 |
Visa |
2292.51 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3288.44 |