Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
84.13 |
5200********0857 |
023726 |
05/23/2023 |
| ARGYRIDOU, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
00306D |
05/23/2023 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
73.30 |
5156********5806 |
00323Z |
05/23/2023 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
380496 |
05/23/2023 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
160.00 |
3739*******1016 |
117539 |
05/23/2023 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
4388********4392 |
00317D |
05/23/2023 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********7760 |
004007 |
05/23/2023 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
73.30 |
5466********2848 |
00313Z |
05/23/2023 |
| GUTIERREZ, MIRIAM |
NK-10312 |
4 |
84.13 |
4400********6812 |
06918D |
05/23/2023 |
| JENSEN, JARED |
NK-9287 |
4 |
84.11 |
3727*******4010 |
125130 |
05/23/2023 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
30.00 |
4525********9788 |
002133 |
05/23/2023 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
034007 |
05/23/2023 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
014487 |
05/23/2023 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
5178********7181 |
00406B |
05/23/2023 |
| LEON, LORENZ |
NK-9776 |
4 |
84.13 |
4266********2481 |
00408C |
05/23/2023 |
| LLAMOSAS, MARIA |
NK-9976 |
4 |
54.13 |
3713*******5018 |
122706 |
05/23/2023 |
| LOPEZ, GUSTAVO |
NK-10589 |
4 |
140.73 |
4465********5544 |
023066 |
05/23/2023 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
05171D |
05/23/2023 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
00409A |
05/23/2023 |
| MIZE, KELLIE |
NK-10498 |
4 |
43.30 |
4356********6750 |
164807 |
05/23/2023 |
| MIZE, MADISON |
NK-10499 |
4 |
32.48 |
4356********6750 |
164904 |
05/23/2023 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
00477D |
05/23/2023 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023350 |
05/23/2023 |
| PETERSON, GARY |
NK-9789 |
4 |
73.30 |
5524********7605 |
00495P |
05/23/2023 |
| POITINGER, CHRSTOPHER |
NK-7729 |
4 |
244.03 |
4744********6620 |
154705 |
05/23/2023 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
00503Z |
05/23/2023 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02309P |
05/23/2023 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
00502P |
05/23/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
064007 |
05/23/2023 |
| SOLLARS, LINDA |
NK-7795 |
4 |
73.30 |
4342********0681 |
063365 |
05/23/2023 |
| STILLWELL, CALEB |
NK-10303 |
4 |
80.00 |
4388********5207 |
00507D |
05/23/2023 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
43.30 |
4430********5325 |
674763 |
05/23/2023 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
00550I |
05/23/2023 |
| WETEGROVE, RACHEL |
NK-10559 |
4 |
84.13 |
5146********1566 |
4FB467 |
05/23/2023 |
| WILCOX, VICTOR |
NK-10369 |
4 |
84.13 |
5178********3649 |
00575B |
05/23/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
218615 |
05/23/2023 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
2911A0 |
05/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
298.24 |
| 10 |
MasterCard |
732.11 |
| 23 |
Visa |
1391.26 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.74 |