Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
5346********8517 |
60075B |
02/23/2023 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
5156********5806 |
00245Z |
02/23/2023 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********9838 |
443815 |
02/23/2023 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
188486 |
02/23/2023 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
4388********4392 |
00221D |
02/23/2023 |
| DRYDEN, JOHN |
NK-7755 |
4 |
86.60 |
4610********7760 |
072008 |
02/23/2023 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
00243Z |
02/23/2023 |
| FULLER, CHRIS |
NK-9419 |
4 |
54.13 |
4400********6996 |
08967D |
02/23/2023 |
| GUTIERREZ, MIRIAM |
NK-10312 |
4 |
54.13 |
4400********3111 |
08453C |
02/23/2023 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
43.30 |
4342********8471 |
042017 |
02/23/2023 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
109380 |
02/23/2023 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
43.30 |
4525********9788 |
002098 |
02/23/2023 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
092008 |
02/23/2023 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
018353 |
02/23/2023 |
| KEMPER, RON |
NK-6954 |
4 |
43.30 |
4388********4352 |
00295D |
02/23/2023 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
5178********7181 |
00312B |
02/23/2023 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
00315C |
02/23/2023 |
| LICCIONI, DEWEY |
NK-9553 |
4 |
32.48 |
4147********6260 |
00329D |
02/23/2023 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
06811D |
02/23/2023 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
00346A |
02/23/2023 |
| MIZE, KELLIE |
NK-10498 |
4 |
43.30 |
4356********6750 |
152904 |
02/23/2023 |
| MIZE, MADISON |
NK-10499 |
4 |
32.48 |
4356********6750 |
152906 |
02/23/2023 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
01194B |
02/23/2023 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
00362D |
02/23/2023 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023232 |
02/23/2023 |
| PETERSON, GARY |
NK-9789 |
4 |
43.30 |
5524********7605 |
00375P |
02/23/2023 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
214.03 |
4744********6620 |
172807 |
02/23/2023 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
00401Z |
02/23/2023 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02396P |
02/23/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
042008 |
02/23/2023 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
023921 |
02/23/2023 |
| STILLWELL, CALEB |
NK-10303 |
4 |
50.00 |
4147********3719 |
00420D |
02/23/2023 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
43.30 |
4430********5325 |
512305 |
02/23/2023 |
| VILLA, JANI |
NK-9673 |
4 |
54.13 |
4356********8029 |
172907 |
02/23/2023 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
00444I |
02/23/2023 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
00453B |
02/23/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
014890 |
02/23/2023 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
77B1DE |
02/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
227.39 |
| 8 |
MasterCard |
443.85 |
| 27 |
Visa |
1395.29 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.66 |