Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICIA |
NK-10318 |
5 |
54.13 |
4388********2815 |
00309A |
04/30/2023 |
| BOYD, BRANDON |
NK-8507 |
5 |
54.13 |
4610********1905 |
005008 |
04/30/2023 |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********6211 |
00316D |
04/30/2023 |
| DEATON, RANDY |
NK-4118 |
5 |
86.60 |
3712*******5010 |
159542 |
04/30/2023 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
088021 |
04/30/2023 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
030934 |
04/30/2023 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
210484 |
04/30/2023 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
50.00 |
4342********0200 |
012377 |
04/30/2023 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
035008 |
04/30/2023 |
| FAWVOR, JAMES IV |
NK-8637 |
5 |
86.60 |
4599********1093 |
H83745 |
04/30/2023 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
04352B |
04/30/2023 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
5275********1896 |
135201 |
04/30/2023 |
| GARCIA-LEON, CARMEN |
NK-10108 |
5 |
54.13 |
4744********1334 |
125103 |
04/30/2023 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
00442G |
04/30/2023 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******6001 |
121787 |
04/30/2023 |
| HERNANDEZ, JOEY |
NK-9890 |
5 |
43.30 |
4465********0495 |
030938 |
04/30/2023 |
| HESSEMER, KEITH |
NK-8888 |
5 |
54.13 |
5466********9798 |
00452P |
04/30/2023 |
| JOHNSON, MARK |
NK-9940 |
5 |
54.13 |
4744********6519 |
165500 |
04/30/2023 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
00436B |
04/30/2023 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********7329 |
013452 |
04/30/2023 |
| KNIGHT, CONY |
NK-9845 |
5 |
54.13 |
4388********6581 |
00487D |
04/30/2023 |
| LEON, DANIELA |
NK-10447 |
5 |
54.13 |
4400********2496 |
06732D |
04/30/2023 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
54.13 |
4388********2949 |
00474D |
04/30/2023 |
| MARTINEZ, JASON |
NK-7385 |
5 |
43.30 |
4427********7995 |
065008 |
04/30/2023 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H80494 |
04/30/2023 |
| MONTALVO, BRODY |
NK-10531 |
5 |
32.48 |
4342********5228 |
033802 |
04/30/2023 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********2908 |
082779 |
04/30/2023 |
| MORGAN, HEATHER |
NK-10460 |
5 |
32.48 |
5263********7670 |
055017 |
04/30/2023 |
| MURCIA, LUIS |
NK-10594 |
5 |
43.30 |
5178********2791 |
00554P |
04/30/2023 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
00537P |
04/30/2023 |
| NORWITZ, DEYSE |
NK-9156 |
5 |
42.22 |
3731*******3006 |
169048 |
04/30/2023 |
| ONEILL, ALAN |
NK-4138 |
5 |
97.43 |
4147********9298 |
00534I |
04/30/2023 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4342********2882 |
008916 |
04/30/2023 |
| PENAHERRERA, JUAN |
NK-10502 |
5 |
43.30 |
4147********8917 |
00571D |
04/30/2023 |
| PETERS, ALBERT |
NK-9930 |
5 |
43.30 |
5461********9245 |
825571 |
04/30/2023 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
095008 |
04/30/2023 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********8036 |
005008 |
04/30/2023 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********4982 |
00621B |
04/30/2023 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
015008 |
04/30/2023 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
00638B |
04/30/2023 |
| SANTRA, AKSHITA |
NK-10388 |
5 |
43.30 |
4060********0145 |
015008 |
04/30/2023 |
| SMITH, MOLLY |
NK-9926 |
5 |
43.30 |
4060********5950 |
00638D |
04/30/2023 |
| STEIN, ZACHARY |
NK-9407 |
5 |
54.13 |
4000********4961 |
337326 |
04/30/2023 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
00645C |
04/30/2023 |
| SULLIVAN, JULIAN |
NK-7500 |
5 |
43.30 |
5146********0675 |
5AD99D |
04/30/2023 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********9752 |
700305 |
04/30/2023 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
135701 |
04/30/2023 |
| WILSON, MARK R. |
NK-9925 |
5 |
86.60 |
4147********4904 |
00699D |
04/30/2023 |
| WILSON, RACHEL |
NK-8412 |
5 |
54.13 |
4552********0029 |
H80491 |
04/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
182.95 |
| 8 |
MasterCard |
433.02 |
| 38 |
Visa |
2050.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.23 |