Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICIA |
NK-10318 |
5 |
54.13 |
4388********2815 |
00376I |
02/28/2023 |
| BOYD, BRANDON |
NK-8507 |
5 |
54.13 |
4610********1905 |
091008 |
02/28/2023 |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********6211 |
00297D |
02/28/2023 |
| CLARK, CHRISTIAN |
NK-9923 |
5 |
54.13 |
4427********5722 |
021008 |
02/28/2023 |
| DEATON, RANDY |
NK-4118 |
5 |
86.60 |
3712*******5010 |
125268 |
02/28/2023 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
098805 |
02/28/2023 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
028175 |
02/28/2023 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
409801 |
02/28/2023 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
50.00 |
4342********0200 |
065578 |
02/28/2023 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
021008 |
02/28/2023 |
| FAWVOR, JAMES IV |
NK-8637 |
5 |
86.60 |
4599********1093 |
H79741 |
02/28/2023 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
09031B |
02/28/2023 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
5275********1896 |
141304 |
02/28/2023 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
00384G |
02/28/2023 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******6001 |
104924 |
02/28/2023 |
| HERNANDEZ, JOEY |
NK-9890 |
5 |
43.30 |
4465********0495 |
028607 |
02/28/2023 |
| HESSEMER, KEITH |
NK-8888 |
5 |
54.13 |
5466********9798 |
00404P |
02/28/2023 |
| JOHNSON, MARK |
NK-9940 |
5 |
54.13 |
4744********6519 |
171602 |
02/28/2023 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
00409B |
02/28/2023 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********7329 |
085446 |
02/28/2023 |
| KNIGHT, CONY |
NK-9845 |
5 |
54.13 |
4388********6581 |
00415D |
02/28/2023 |
| LEON, DANIELA |
NK-10447 |
5 |
54.13 |
4400********2496 |
01158D |
02/28/2023 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
54.13 |
4388********2949 |
00441D |
02/28/2023 |
| MARTIN, TRACIE |
NK-9303 |
5 |
54.13 |
4266********6219 |
00458D |
02/28/2023 |
| MARTINEZ III, DOMINGO |
NK-10085 |
5 |
43.30 |
4610********0741 |
061008 |
02/28/2023 |
| MARTINEZ, JASON |
NK-7385 |
5 |
43.30 |
4427********7995 |
041008 |
02/28/2023 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H76493 |
02/28/2023 |
| MONTALVO, BRODY |
NK-10531 |
5 |
32.48 |
4342********5228 |
042650 |
02/28/2023 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********2908 |
023088 |
02/28/2023 |
| MORGAN, HEATHER |
NK-10460 |
5 |
32.48 |
5263********7670 |
051016 |
02/28/2023 |
| MOY, ASHLEY |
NK-9847 |
5 |
43.30 |
4707********5439 |
028447 |
02/28/2023 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
00508P |
02/28/2023 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
140622 |
02/28/2023 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
5146********6033 |
F0C016 |
02/28/2023 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4342********2882 |
071595 |
02/28/2023 |
| PENAHERRERA, JUAN |
NK-10502 |
5 |
43.30 |
4147********8917 |
00524D |
02/28/2023 |
| PETERS, ALBERT |
NK-9930 |
5 |
43.30 |
5461********9245 |
691220 |
02/28/2023 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
081008 |
02/28/2023 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********8036 |
071008 |
02/28/2023 |
| RICHARDSON, JORDAN |
NK-10087 |
5 |
43.30 |
4060********8479 |
071017 |
02/28/2023 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********4982 |
00563B |
02/28/2023 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
091008 |
02/28/2023 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
00583B |
02/28/2023 |
| SANTRA, AKSHITA |
NK-10388 |
5 |
43.30 |
4060********0145 |
091008 |
02/28/2023 |
| SMITH, MOLLY |
NK-9926 |
5 |
43.30 |
4060********5950 |
00622D |
02/28/2023 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
00623C |
02/28/2023 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
43.30 |
5146********0675 |
CB9E3B |
02/28/2023 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********9752 |
708201 |
02/28/2023 |
| VILCHIS, ORION |
NK-10110 |
5 |
54.13 |
4135********1465 |
171000 |
02/28/2023 |
| WILSON, MARK R. |
NK-9925 |
5 |
86.60 |
4147********4904 |
00618D |
02/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
182.95 |
| 8 |
MasterCard |
411.37 |
| 39 |
Visa |
2039.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.75 |