Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
5200********0857 |
024152 |
04/24/2023 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
5156********5806 |
05589Z |
04/24/2023 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
871157 |
04/24/2023 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
168190 |
04/24/2023 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
4388********4392 |
05581D |
04/24/2023 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********7760 |
005507 |
04/24/2023 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
05618Z |
04/24/2023 |
| FULLER, CHRIS |
NK-9419 |
4 |
54.13 |
4400********6996 |
09862D |
04/24/2023 |
| GUTIERREZ, MIRIAM |
NK-10312 |
4 |
54.13 |
4400********3111 |
01782D |
04/24/2023 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
43.30 |
4342********8471 |
043539 |
04/24/2023 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
183754 |
04/24/2023 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
015507 |
04/24/2023 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
000975 |
04/24/2023 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
5178********7181 |
05658B |
04/24/2023 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
05656C |
04/24/2023 |
| LLAMOSAS, MARIA |
NK-9976 |
4 |
54.13 |
3713*******5018 |
133797 |
04/24/2023 |
| LOPEZ, GUSTAVO |
NK-10589 |
4 |
140.73 |
4465********5544 |
024943 |
04/24/2023 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
08278D |
04/24/2023 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
05679A |
04/24/2023 |
| MIZE, KELLIE |
NK-10498 |
4 |
43.30 |
4356********6750 |
105858 |
04/24/2023 |
| MIZE, MADISON |
NK-10499 |
4 |
32.48 |
4356********6750 |
105951 |
04/24/2023 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
52316B |
04/24/2023 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
05717D |
04/24/2023 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
024740 |
04/24/2023 |
| PETERSON, GARY |
NK-9789 |
4 |
43.30 |
5524********7605 |
05774P |
04/24/2023 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
214.03 |
4744********6620 |
145350 |
04/24/2023 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
05769Z |
04/24/2023 |
| REED, CAROLYN |
NK-10579 |
4 |
59.54 |
4758********5718 |
024810 |
04/24/2023 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02498P |
04/24/2023 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
05778P |
04/24/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
055507 |
04/24/2023 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
076613 |
04/24/2023 |
| STILLWELL, CALEB |
NK-10303 |
4 |
50.00 |
4147********3719 |
05767D |
04/24/2023 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
43.30 |
4430********5325 |
752650 |
04/24/2023 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
05796I |
04/24/2023 |
| WETEGROVE, RACHEL |
NK-10559 |
4 |
84.13 |
5146********1566 |
8CBB49 |
04/24/2023 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
05821B |
04/24/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
527069 |
04/24/2023 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
E2F27D |
04/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
281.52 |
| 10 |
MasterCard |
582.11 |
| 25 |
Visa |
1389.88 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.64 |