Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, BRITTANY |
NK-10282 |
1 |
54.13 |
4465********7942 |
001002 |
03/01/2023 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
086132 |
03/01/2023 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001423 |
03/01/2023 |
| CRAIG, ELIZABETH |
NK-10099 |
1 |
54.13 |
4157********2726 |
909921 |
03/01/2023 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********3159 |
001804 |
03/01/2023 |
| DUGGAL, ABHAY |
NK-10097 |
1 |
32.48 |
5194********6746 |
04883Z |
03/01/2023 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
43.30 |
4400********7002 |
05561D |
03/01/2023 |
| GRIFFIE, KAI |
NK-10455 |
1 |
32.48 |
3767*******2016 |
104351 |
03/01/2023 |
| HAYES, TIFFANY |
NK-8659 |
1 |
43.30 |
5424********6869 |
79596P |
03/01/2023 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
4266********7341 |
04921A |
03/01/2023 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
001804 |
03/01/2023 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
04921D |
03/01/2023 |
| MITCHELL, KATHERINE |
NK-10281 |
1 |
54.13 |
5155********2309 |
049034 |
03/01/2023 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
04928P |
03/01/2023 |
| READ, LYNETTE |
NK-7679 |
1 |
97.43 |
4342********4811 |
00621D |
03/01/2023 |
| SESSIONS, CARA |
NK-8697 |
1 |
97.43 |
4744********5017 |
171182 |
03/01/2023 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
39158D |
03/01/2023 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
54.13 |
4266********4971 |
04897C |
03/01/2023 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
182095 |
03/01/2023 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
001804 |
03/01/2023 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4388********7368 |
04920D |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.78 |
| 4 |
MasterCard |
184.04 |
| 15 |
Visa |
844.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.21 |