Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
10.83 |
5146********8473 |
4001B6 |
08/07/2023 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00709B |
08/07/2023 |
| ARRINGTON, PAM |
NK-2620 |
2 |
43.30 |
4400********3926 |
05654D |
08/07/2023 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
007469 |
08/07/2023 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********6030 |
D02EDE |
08/07/2023 |
| BEATTE, SUSAN |
NK-10600 |
2 |
37.89 |
4388********9479 |
01110A |
08/07/2023 |
| BELL, CHARLES GREG |
NK-10612 |
2 |
43.30 |
4400********7659 |
09712D |
08/07/2023 |
| BOWEN, LINDSAY |
NK-10601 |
2 |
37.89 |
4535********2959 |
H73894 |
08/07/2023 |
| COE, SYDNEY |
NK-10719 |
2 |
30.00 |
4355********9075 |
090069 |
08/07/2023 |
| COLHOUN, SHANNON |
NK-9901 |
2 |
54.13 |
5524********6954 |
01186Z |
08/07/2023 |
| CORY, KELLY RENEE |
NK-9888 |
2 |
97.43 |
4610********6938 |
090008 |
08/07/2023 |
| DELORENZO, TRACI |
NK-10616 |
2 |
21.65 |
4342********1933 |
021760 |
08/07/2023 |
| DRESSER, DOUG |
NK-6472 |
2 |
43.30 |
4100********4008 |
09863D |
08/07/2023 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4388********4222 |
01199D |
08/07/2023 |
| DURHAM, DEBBIE |
NK-10417 |
2 |
97.43 |
4411********5129 |
000008 |
08/07/2023 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
165288 |
08/07/2023 |
| FONTIN, STEPHANE |
NK-9878 |
2 |
43.30 |
5146********5050 |
C444F4 |
08/07/2023 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
32.48 |
4777********2315 |
196002 |
08/07/2023 |
| GOMEZ, MARIA LULU |
NK-8744 |
2 |
86.60 |
5348********0160 |
190309 |
08/07/2023 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
4610********4104 |
020008 |
08/07/2023 |
| GREENE, ALLIYA |
NK-9355 |
2 |
54.13 |
5178********6240 |
01310B |
08/07/2023 |
| GUVELIOGLU, GALIP |
NK-10288 |
2 |
97.43 |
4388********5467 |
01304D |
08/07/2023 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
54.13 |
5254********2819 |
32923Z |
08/07/2023 |
| JAMES, ERICA |
NK-10053 |
2 |
32.48 |
5178********4085 |
01301P |
08/07/2023 |
| JOHNSON, JEFF |
NK-10739 |
2 |
54.13 |
4342********4935 |
085095 |
08/07/2023 |
| JOLLEY, CHAD |
NK-10423 |
2 |
54.13 |
4246********2521 |
01293G |
08/07/2023 |
| KEISER, STEPHANIE |
NK-10268 |
2 |
140.73 |
5424********4275 |
94815P |
08/07/2023 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
01324D |
08/07/2023 |
| KUYKENDALL, BONNIE |
NK-10615 |
2 |
21.65 |
4266********3012 |
01338C |
08/07/2023 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
01355C |
08/07/2023 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
54.13 |
4270********5069 |
007459 |
08/07/2023 |
| MENARD, AIMEE |
NK-10629 |
2 |
43.30 |
4782********8883 |
070008 |
08/07/2023 |
| MORENO, ANDRES |
NK-10760 |
2 |
43.30 |
4342********1357 |
057817 |
08/07/2023 |
| MORTIMORE, MARTIN |
NK-10613 |
2 |
21.65 |
4388********1534 |
01405I |
08/07/2023 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
040489 |
08/07/2023 |
| NEAL, LANE |
NK-10568 |
2 |
54.13 |
4121********3728 |
01403C |
08/07/2023 |
| NERY, FABIOLA |
NK-10757 |
2 |
54.13 |
5178********4501 |
01426P |
08/07/2023 |
| NORIEGA, CADYN |
NK-9886 |
2 |
43.30 |
4147********1138 |
01415D |
08/07/2023 |
| NOVELO, AMIRA |
NK-9534 |
2 |
43.30 |
4610********5510 |
070008 |
08/07/2023 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00769Q |
08/07/2023 |
| PAULI, HELENE |
NK-10045 |
2 |
32.48 |
4147********0913 |
01427D |
08/07/2023 |
| PIERCY, SAMANTHA |
NK-10623 |
2 |
21.65 |
4610********8694 |
070008 |
08/07/2023 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
4157********8822 |
848124 |
08/07/2023 |
| ROBERTS, STEFANIE |
NK-10346 |
2 |
54.13 |
5156********8658 |
01446Z |
08/07/2023 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
43.30 |
4400********5408 |
05673D |
08/07/2023 |
| RUEDA, HILDA |
NK-9432 |
2 |
54.13 |
5421********8396 |
854171 |
08/07/2023 |
| RUSSELL, IAN |
NK-7825 |
2 |
40.00 |
3713*******6004 |
169360 |
08/07/2023 |
| SCOTT, LEVY |
NK-9620 |
2 |
119.08 |
4342********8394 |
032304 |
08/07/2023 |
| SERRANO, ANDREA |
NK-10192 |
2 |
54.13 |
5312********3684 |
170209 |
08/07/2023 |
| SMITH, ELIZABETH |
NK-10609 |
2 |
21.65 |
4147********8589 |
01500D |
08/07/2023 |
| STANFIELD, BROOKE |
NK-10569 |
2 |
86.60 |
4610********4232 |
000008 |
08/07/2023 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4388********8905 |
01487D |
08/07/2023 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4586********0904 |
H78776 |
08/07/2023 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
01511B |
08/07/2023 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
86.60 |
4179********5700 |
707000 |
08/07/2023 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
43.30 |
5466********0415 |
97776Z |
08/07/2023 |
| VILLEDA, JUANCARLOS |
NK-10620 |
2 |
54.13 |
4744********8627 |
170903 |
08/07/2023 |
| VONBERG, ALYSON |
NK-10720 |
2 |
59.54 |
4388********0896 |
01534D |
08/07/2023 |
| WALKER, AMY |
NK-10631 |
2 |
37.89 |
4610********3878 |
010008 |
08/07/2023 |
| WALKER, WILLIAM |
NK-10156 |
2 |
54.13 |
5178********1311 |
01552P |
08/07/2023 |
| WHITAKER, JUSTIN |
NK-10638 |
2 |
59.54 |
4815********1193 |
170906 |
08/07/2023 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
86.60 |
4250********0384 |
707000 |
08/07/2023 |
| WILSON, CHAD |
NK-10343 |
2 |
54.13 |
3739*******1009 |
140013 |
08/07/2023 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007623 |
08/07/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.73 |
| 15 |
MasterCard |
844.41 |
| 44 |
Visa |
2373.71 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3496.28 |