Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
ABE62A |
07/02/2023 |
| BARNES, BRITTANY |
NK-10282 |
1 |
54.13 |
4465********7942 |
002784 |
07/02/2023 |
| BAUTISTA, LUCIANO |
NK-10608 |
1 |
43.30 |
5524********7026 |
07333M |
07/02/2023 |
| BETLER, RICHARD RYAN |
NK-9628 |
1 |
59.54 |
4744********9918 |
115510 |
07/02/2023 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
138048 |
07/02/2023 |
| CARRINGTON, JESSICA |
NK-10723 |
1 |
37.89 |
4610********6044 |
095107 |
07/02/2023 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
002482 |
07/02/2023 |
| CORONA, ANDREA |
NK-10628 |
1 |
37.89 |
4347********5691 |
095107 |
07/02/2023 |
| CRAIG, ELIZABETH |
NK-10099 |
1 |
54.13 |
4157********2726 |
889577 |
07/02/2023 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
095107 |
07/02/2023 |
| DUGGAL, ABHAY |
NK-10097 |
1 |
32.48 |
5194********6746 |
03870Z |
07/02/2023 |
| FRANTZ, MARY |
NK-10105 |
1 |
59.54 |
4147********0711 |
03899D |
07/02/2023 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
43.30 |
4400********7002 |
08413D |
07/02/2023 |
| HARRIS, JOEL |
NK-10653 |
1 |
59.54 |
6011********3141 |
00227R |
07/02/2023 |
| HAYES, TIFFANY |
NK-8659 |
1 |
43.30 |
5424********6869 |
78050P |
07/02/2023 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********1097 |
890306 |
07/02/2023 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
03917P |
07/02/2023 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
005107 |
07/02/2023 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
03909D |
07/02/2023 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
03916D |
07/02/2023 |
| LEE, JACKSON |
NK-10640 |
1 |
48.71 |
3798*******1004 |
124847 |
07/02/2023 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********8535 |
03921D |
07/02/2023 |
| MITCHELL, KATHERINE |
NK-10281 |
1 |
54.13 |
5155********2891 |
039041 |
07/02/2023 |
| MOBARAK, ASIYAH |
NK-10731 |
1 |
48.71 |
3732*******4004 |
160990 |
07/02/2023 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
03929P |
07/02/2023 |
| RADLA, BROOKS |
NK-9984 |
1 |
30.00 |
4610********8036 |
005107 |
07/02/2023 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
005107 |
07/02/2023 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
4270********5821 |
002771 |
07/02/2023 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
63143D |
07/02/2023 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
54.13 |
4266********4971 |
03904C |
07/02/2023 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
174475 |
07/02/2023 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
015107 |
07/02/2023 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
03936C |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.72 |
| 7 |
MasterCard |
341.01 |
| 22 |
Visa |
993.47 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.74 |