Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00707B |
03/07/2023 |
| ARRINGTON, PAM |
NK-2620 |
2 |
43.30 |
4400********3926 |
01888D |
03/07/2023 |
| BALERIO, DESARAE |
NK-10180 |
2 |
54.13 |
4342********0403 |
088261 |
03/07/2023 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
007923 |
03/07/2023 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********6030 |
D75848 |
03/07/2023 |
| CARLOCK, ERIN |
NK-10396 |
2 |
54.13 |
4147********1766 |
03559D |
03/07/2023 |
| CHRISTMAN, JOSEPH |
NK-9543 |
2 |
43.30 |
5146********1926 |
AE5A89 |
03/07/2023 |
| COLHOUN, SHANNON |
NK-9901 |
2 |
54.13 |
5524********6954 |
03574Z |
03/07/2023 |
| CORY, KELLY RENEE |
NK-9888 |
2 |
97.43 |
4610********6938 |
095107 |
03/07/2023 |
| DE ANDA, MIRTALA |
NK-10474 |
2 |
43.30 |
3767*******7028 |
165354 |
03/07/2023 |
| DRESSER, DOUG |
NK-6472 |
2 |
54.13 |
4100********4008 |
92287D |
03/07/2023 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4388********4222 |
03590D |
03/07/2023 |
| DURHAM, DEBBIE |
NK-10417 |
2 |
97.43 |
4411********5129 |
005107 |
03/07/2023 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
123149 |
03/07/2023 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
32.48 |
4777********2315 |
214769 |
03/07/2023 |
| GOMEZ, MARIA LULU |
NK-8744 |
2 |
86.60 |
5348********0160 |
165516 |
03/07/2023 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
4610********4104 |
005107 |
03/07/2023 |
| GREENE, ALLIYA |
NK-9355 |
2 |
54.13 |
5178********6240 |
03627B |
03/07/2023 |
| GUVELIOGLU, GALIP |
NK-10288 |
2 |
97.43 |
4388********5467 |
03632D |
03/07/2023 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
54.13 |
5254********2819 |
00487Z |
03/07/2023 |
| JAMES, ERICA |
NK-10053 |
2 |
32.48 |
5178********4085 |
03640P |
03/07/2023 |
| JAMES, JOHN |
NK-10040 |
2 |
30.00 |
4741********3978 |
069252 |
03/07/2023 |
| JOLLEY, CHAD |
NK-10423 |
2 |
54.13 |
4246********2521 |
03648G |
03/07/2023 |
| KEISER, STEPHANIE |
NK-10268 |
2 |
140.73 |
5424********4275 |
40693P |
03/07/2023 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
03643D |
03/07/2023 |
| LEBLANC, NICHOLAS |
NK-10383 |
2 |
43.30 |
4342********5726 |
098139 |
03/07/2023 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
03648B |
03/07/2023 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
54.13 |
4270********5069 |
007292 |
03/07/2023 |
| MELANCON, BENJAMIN |
NK-9945 |
2 |
54.13 |
5152********2799 |
065121 |
03/07/2023 |
| MONTERROSA, MARILU |
NK-10476 |
2 |
32.48 |
4426********9286 |
007241 |
03/07/2023 |
| MOSS, STEVEN |
NK-10363 |
2 |
43.30 |
4465********7917 |
007178 |
03/07/2023 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
055388 |
03/07/2023 |
| NORIEGA, CADYN |
NK-9886 |
2 |
43.30 |
4147********1138 |
03692D |
03/07/2023 |
| NOVELO, AMIRA |
NK-9534 |
2 |
43.30 |
4610********5510 |
035107 |
03/07/2023 |
| OBANDO, BRYAN |
NK-8753 |
2 |
86.60 |
5275********3478 |
125119 |
03/07/2023 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00747Q |
03/07/2023 |
| PAULI, HELENE |
NK-10045 |
2 |
32.48 |
4147********0913 |
03704D |
03/07/2023 |
| PEREZ CUELLAR, RAFAEL |
NK-10472 |
2 |
43.30 |
3798*******2007 |
199958 |
03/07/2023 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
4157********8822 |
084079 |
03/07/2023 |
| REIMERS, FRIDA |
NK-10470 |
2 |
43.30 |
3767*******1003 |
146124 |
03/07/2023 |
| ROBERTS, STEFANIE |
NK-10346 |
2 |
54.13 |
5156********8658 |
03719Z |
03/07/2023 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
43.30 |
4400********5408 |
00284D |
03/07/2023 |
| RUEDA, HILDA |
NK-9432 |
2 |
54.13 |
5421********0452 |
270239 |
03/07/2023 |
| RUSSELL, IAN |
NK-7825 |
2 |
40.00 |
3713*******6004 |
120911 |
03/07/2023 |
| SCOTT, LEVY |
NK-9620 |
2 |
119.08 |
4342********8394 |
066134 |
03/07/2023 |
| SERRANO, ANDREA |
NK-10192 |
2 |
84.13 |
5312********3684 |
125212 |
03/07/2023 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4388********8905 |
03714D |
03/07/2023 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4586********0904 |
H73849 |
03/07/2023 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
03742B |
03/07/2023 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
86.60 |
4179********5700 |
607015 |
03/07/2023 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
43.30 |
5466********0415 |
43209Z |
03/07/2023 |
| WALKER, WILLIAM |
NK-10156 |
2 |
54.13 |
4147********6988 |
03797C |
03/07/2023 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
86.60 |
4250********0384 |
607015 |
03/07/2023 |
| WILSON, CHAD |
NK-10343 |
2 |
54.13 |
3739*******1009 |
174072 |
03/07/2023 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007200 |
03/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
310.63 |
| 14 |
MasterCard |
896.05 |
| 33 |
Visa |
1946.12 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3250.23 |