Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
048779 |
06/23/2023 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
00296D |
06/23/2023 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
5156********5806 |
00359Z |
06/23/2023 |
| BLANCO, GUILLERMO |
NK-10707 |
4 |
54.13 |
5146********6555 |
43ADA3 |
06/23/2023 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
353134 |
06/23/2023 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
150925 |
06/23/2023 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
4388********4392 |
00304D |
06/23/2023 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********7760 |
024007 |
06/23/2023 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
00312Z |
06/23/2023 |
| FELIPE, ALBERT |
NK-10700 |
4 |
54.13 |
4081********4883 |
603204 |
06/23/2023 |
| GUTIERREZ, MIRIAM |
NK-10312 |
4 |
54.13 |
4400********6812 |
02673D |
06/23/2023 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
43.30 |
4342********8471 |
098072 |
06/23/2023 |
| JENSEN, JARED |
NK-9287 |
4 |
54.11 |
3727*******4010 |
122941 |
06/23/2023 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
024007 |
06/23/2023 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
000358 |
06/23/2023 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
5178********7181 |
00403B |
06/23/2023 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
00406C |
06/23/2023 |
| LLAMOSAS, MARIA |
NK-9976 |
4 |
54.13 |
3713*******5018 |
197690 |
06/23/2023 |
| LOPEZ, GUSTAVO |
NK-10589 |
4 |
140.73 |
4465********5544 |
023412 |
06/23/2023 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
05987D |
06/23/2023 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
4147********5230 |
00447A |
06/23/2023 |
| MIZE, KELLIE |
NK-10498 |
4 |
43.30 |
4356********6750 |
114804 |
06/23/2023 |
| MIZE, MADISON |
NK-10499 |
4 |
32.48 |
4356********6750 |
114802 |
06/23/2023 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
01551B |
06/23/2023 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
00474D |
06/23/2023 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023618 |
06/23/2023 |
| QUILTER, NATASHA CLAUDIA |
NK-6941 |
4 |
54.13 |
4744********6620 |
194504 |
06/23/2023 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
00504Z |
06/23/2023 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02374P |
06/23/2023 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
00517P |
06/23/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
074007 |
06/23/2023 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
080897 |
06/23/2023 |
| STILLWELL, CALEB |
NK-10303 |
4 |
50.00 |
4388********5207 |
00542D |
06/23/2023 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
00543I |
06/23/2023 |
| WETEGROVE, RACHEL |
NK-10559 |
4 |
84.13 |
5146********1566 |
D65D29 |
06/23/2023 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
00562B |
06/23/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
618946 |
06/23/2023 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
54F48B |
06/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
238.24 |
| 9 |
MasterCard |
538.81 |
| 25 |
Visa |
1202.92 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.10 |