Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
E4CE43 |
08/01/2023 |
| BAUTISTA, LUCIANO |
NK-10608 |
1 |
43.30 |
5524********7026 |
06517M |
08/01/2023 |
| BETLER, RICHARD RYAN |
NK-9628 |
1 |
59.54 |
4744********9918 |
162087 |
08/01/2023 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
075122 |
08/01/2023 |
| CARRINGTON, JESSICA |
NK-10723 |
1 |
37.89 |
4610********6044 |
062804 |
08/01/2023 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001477 |
08/01/2023 |
| CORONA, ANDREA |
NK-10628 |
1 |
37.89 |
4347********5691 |
062804 |
08/01/2023 |
| CRAIG, ELIZABETH |
NK-10099 |
1 |
54.13 |
4157********2726 |
706819 |
08/01/2023 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
062804 |
08/01/2023 |
| ERICKSON, AUSTIN |
NK-10485 |
1 |
86.60 |
4418********8175 |
928983 |
08/01/2023 |
| FRANTZ, MARY |
NK-10105 |
1 |
59.54 |
4147********0711 |
04801D |
08/01/2023 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
06921D |
08/01/2023 |
| HARRIS, JOEL |
NK-10653 |
1 |
59.54 |
6011********3141 |
00114R |
08/01/2023 |
| HAYES, TIFFANY |
NK-8659 |
1 |
97.43 |
5424********6869 |
96009P |
08/01/2023 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********1097 |
706834 |
08/01/2023 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
04818P |
08/01/2023 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
072804 |
08/01/2023 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
04805D |
08/01/2023 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
04806D |
08/01/2023 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********8535 |
04809A |
08/01/2023 |
| MITCHELL, KATHERINE |
NK-10281 |
1 |
54.13 |
5155********2891 |
047942 |
08/01/2023 |
| MOBARAK, ASIYAH |
NK-10731 |
1 |
48.71 |
3732*******4004 |
153302 |
08/01/2023 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
04834P |
08/01/2023 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
072804 |
08/01/2023 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
004997 |
08/01/2023 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
072804 |
08/01/2023 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
4270********5821 |
001773 |
08/01/2023 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
67837D |
08/01/2023 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
04824D |
08/01/2023 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
54.13 |
4266********4971 |
04804C |
08/01/2023 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
04805D |
08/01/2023 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
162452 |
08/01/2023 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
082804 |
08/01/2023 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
04843C |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.01 |
| 6 |
MasterCard |
362.66 |
| 25 |
Visa |
1228.70 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.91 |