Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETLER, RICHARD RYAN |
NK-9628 |
1 |
59.54 |
4744********9918 |
122326 |
09/01/2023 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
121070 |
09/01/2023 |
| CARRINGTON, JESSICA |
NK-10723 |
1 |
37.89 |
4610********6044 |
082203 |
09/01/2023 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001312 |
09/01/2023 |
| CORONA, ANDREA |
NK-10628 |
1 |
37.89 |
4347********5691 |
082203 |
09/01/2023 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
082203 |
09/01/2023 |
| ERICKSON, SHERI |
NK-10713 |
1 |
54.13 |
5243********1189 |
00193P |
09/01/2023 |
| FRANTZ, MARY |
NK-10105 |
1 |
59.54 |
4147********0711 |
07751D |
09/01/2023 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
01685D |
09/01/2023 |
| HARRIS, JOEL |
NK-10653 |
1 |
59.54 |
6011********3141 |
00156R |
09/01/2023 |
| HAYES, TIFFANY |
NK-8659 |
1 |
97.43 |
5424********6869 |
23269P |
09/01/2023 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********1097 |
179504 |
09/01/2023 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
07799P |
09/01/2023 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
092203 |
09/01/2023 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
07788D |
09/01/2023 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
09002D |
09/01/2023 |
| LEE, JACKSON |
NK-10640 |
1 |
48.71 |
5146********2469 |
6AEFFB |
09/01/2023 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********8535 |
09006A |
09/01/2023 |
| MOBARAK, ASIYAH |
NK-10731 |
1 |
48.71 |
3732*******4004 |
186521 |
09/01/2023 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
09013P |
09/01/2023 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
002303 |
09/01/2023 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
030614 |
09/01/2023 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
012303 |
09/01/2023 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
4270********5821 |
001302 |
09/01/2023 |
| SEPULVEDA, CARLOS |
NK-10809 |
1 |
48.71 |
4900********0414 |
012303 |
09/01/2023 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
62639D |
09/01/2023 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
09040D |
09/01/2023 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
54.13 |
4266********4971 |
09019C |
09/01/2023 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
09022D |
09/01/2023 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
120688 |
09/01/2023 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4465********3065 |
001353 |
09/01/2023 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
022303 |
09/01/2023 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
09061C |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.01 |
| 5 |
MasterCard |
308.53 |
| 25 |
Visa |
1179.98 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.06 |