Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, BRITTANY |
NK-10282 |
1 |
84.13 |
4465********7942 |
001740 |
05/01/2023 |
| BAUTISTA, LUCIANO |
NK-10608 |
1 |
43.30 |
5524********7026 |
08797M |
05/01/2023 |
| BETLER, RICHARD RYAN |
NK-9628 |
1 |
59.54 |
4744********9918 |
162286 |
05/01/2023 |
| BROWN, MACK |
NK-5959 |
1 |
30.00 |
4430********8441 |
474990 |
05/01/2023 |
| BRYAN, NICK |
NK-8502 |
1 |
94.95 |
4271********3562 |
095136 |
05/01/2023 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001885 |
05/01/2023 |
| CORONA, ANDREA |
NK-10628 |
1 |
37.89 |
4347********5691 |
012804 |
05/01/2023 |
| CORY, KELLY RENEE |
NK-9888 |
1 |
30.00 |
4610********6938 |
012804 |
05/01/2023 |
| CRAIG, ELIZABETH |
NK-10099 |
1 |
54.13 |
4157********2726 |
911625 |
05/01/2023 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
012804 |
05/01/2023 |
| DUGGAL, ABHAY |
NK-10097 |
1 |
32.48 |
5194********6746 |
04941Z |
05/01/2023 |
| FRANTZ, MARY |
NK-10105 |
1 |
59.54 |
4147********0711 |
04955D |
05/01/2023 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
43.30 |
4400********7002 |
03000D |
05/01/2023 |
| GRIFFIE, KAI |
NK-10455 |
1 |
32.48 |
3767*******2016 |
188485 |
05/01/2023 |
| HALL, SAMANTHA |
NK-6722 |
1 |
30.00 |
4246********0592 |
04957G |
05/01/2023 |
| HAYES, TIFFANY |
NK-8659 |
1 |
43.30 |
5424********6869 |
86432P |
05/01/2023 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
022804 |
05/01/2023 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
73.30 |
4147********5305 |
04961D |
05/01/2023 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********8535 |
04973D |
05/01/2023 |
| LYNCH, JACKIE |
NK-5900 |
1 |
30.00 |
4400********5480 |
03670D |
05/01/2023 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
04973P |
05/01/2023 |
| READ, LYNETTE |
NK-7679 |
1 |
97.43 |
4342********4811 |
05616D |
05/01/2023 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
022804 |
05/01/2023 |
| RUSSELL, IAN |
NK-7825 |
1 |
30.00 |
3713*******6004 |
124342 |
05/01/2023 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
21.65 |
4270********5821 |
001972 |
05/01/2023 |
| SESSIONS, CARA |
NK-8697 |
1 |
97.43 |
4744********5017 |
132182 |
05/01/2023 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
73.30 |
4100********2915 |
55125D |
05/01/2023 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
84.13 |
4266********4971 |
04958C |
05/01/2023 |
| TILL, CANDY |
NK-9054 |
1 |
73.30 |
3798*******1009 |
157714 |
05/01/2023 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
73.30 |
4427********8131 |
032804 |
05/01/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
30.00 |
4157********6673 |
913191 |
05/01/2023 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
73.30 |
4388********7368 |
04996D |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.78 |
| 4 |
MasterCard |
173.21 |
| 25 |
Visa |
1372.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.17 |