Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICIA |
NK-10318 |
5 |
54.13 |
4388********2815 |
00407A |
07/31/2023 |
| BOYD, BRANDON |
NK-8507 |
5 |
54.13 |
4610********1905 |
053007 |
07/31/2023 |
| DE LA FUENTE, ANTHONY |
NK-10744 |
5 |
59.54 |
5275********7127 |
113500 |
07/31/2023 |
| DEATON, RANDY |
NK-4119 |
5 |
86.60 |
3712*******5010 |
140809 |
07/31/2023 |
| DELORENZO, CADEN |
NK-9624 |
5 |
43.30 |
4342********6312 |
041654 |
07/31/2023 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
031799 |
07/31/2023 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
213553 |
07/31/2023 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
86.60 |
4342********0200 |
078799 |
07/31/2023 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
003007 |
07/31/2023 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
02452B |
07/31/2023 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********5771 |
00487D |
07/31/2023 |
| GARCIA, JUAN |
NK-10686 |
5 |
54.13 |
5275********1870 |
113304 |
07/31/2023 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
86.60 |
3730*******1020 |
179713 |
07/31/2023 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
00311G |
07/31/2023 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******6001 |
168970 |
07/31/2023 |
| HESSEMER, KEITH |
NK-8888 |
5 |
54.13 |
5466********9798 |
00487P |
07/31/2023 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
00493B |
07/31/2023 |
| KNIGHT, CONY |
NK-9845 |
5 |
54.13 |
4388********6581 |
00551D |
07/31/2023 |
| LEON, DANIELA |
NK-10447 |
5 |
54.13 |
4400********7046 |
07940D |
07/31/2023 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
54.13 |
4388********2949 |
00459D |
07/31/2023 |
| MARTINEZ, JASON |
NK-7385 |
5 |
43.30 |
4427********7995 |
083007 |
07/31/2023 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H68488 |
07/31/2023 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
033827 |
07/31/2023 |
| MURCIA, LUIS |
NK-10594 |
5 |
43.30 |
5178********2791 |
00473P |
07/31/2023 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
00525P |
07/31/2023 |
| ONEILL, ALAN |
NK-4138 |
5 |
97.43 |
4147********9298 |
00531I |
07/31/2023 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
5146********5778 |
864D38 |
07/31/2023 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4342********1027 |
072646 |
07/31/2023 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
083007 |
07/31/2023 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********8036 |
083007 |
07/31/2023 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********4982 |
00566A |
07/31/2023 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
97.43 |
4610********6863 |
083007 |
07/31/2023 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
00608B |
07/31/2023 |
| SMITH, MOLLY |
NK-9926 |
5 |
43.30 |
4060********5950 |
00604D |
07/31/2023 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
00613C |
07/31/2023 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********9752 |
601303 |
07/31/2023 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
133901 |
07/31/2023 |
| WILSON, MARK R. |
NK-9925 |
5 |
86.60 |
4147********4904 |
00634D |
07/31/2023 |
| WILSON, RACHEL |
NK-8412 |
5 |
54.13 |
4552********0029 |
H68490 |
07/31/2023 |
| ZERINGUE, ALICIA |
NK-10772 |
5 |
108.25 |
4744********7734 |
163108 |
07/31/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.33 |
| 7 |
MasterCard |
405.96 |
| 30 |
Visa |
1783.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.03 |