Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, DIANA |
NK-2627 |
3 |
43.30 |
4388********5549 |
06740I |
09/15/2023 |
| ARCHILA, MARIA CANDY |
NK-6618 |
3 |
108.25 |
4610********6909 |
042204 |
09/15/2023 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
3739*******1008 |
150130 |
09/15/2023 |
| BILOW, SAMI |
NK-8928 |
3 |
43.30 |
4900********1252 |
062204 |
09/15/2023 |
| CARSTENSEN, MIAH |
NK-10829 |
3 |
198.45 |
4000********4060 |
693093 |
09/15/2023 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
DBAD74 |
09/15/2023 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
06777D |
09/15/2023 |
| DECKER, LAUREN |
NK-10828 |
3 |
54.13 |
4985********7557 |
070430 |
09/15/2023 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
43.30 |
5275********0954 |
132729 |
09/15/2023 |
| ENRIGHT, JIM |
NK-9277 |
3 |
54.13 |
4147********7998 |
06797D |
09/15/2023 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
191759 |
09/15/2023 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
083044 |
09/15/2023 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
193058 |
09/15/2023 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
06800C |
09/15/2023 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
06802D |
09/15/2023 |
| HUERTA, MADISON MADDIE |
NK-10377 |
3 |
43.30 |
5275********0645 |
132820 |
09/15/2023 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
97.43 |
4388********2114 |
06778D |
09/15/2023 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
06810I |
09/15/2023 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
045326 |
09/15/2023 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
305122 |
09/15/2023 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
06805D |
09/15/2023 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
06810I |
09/15/2023 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
06788C |
09/15/2023 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
087117 |
09/15/2023 |
| MARTINEK, SHANE |
NK-10670 |
3 |
54.13 |
4147********5341 |
06810D |
09/15/2023 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
072204 |
09/15/2023 |
| MIDDLETON, MATTHEW |
NK-10586 |
3 |
97.43 |
5275********0713 |
182124 |
09/15/2023 |
| MORADO, DAVID |
NK-10433 |
3 |
43.30 |
5275********9692 |
192628 |
09/15/2023 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01516R |
09/15/2023 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
4147********4363 |
06828D |
09/15/2023 |
| NABB, JOSH |
NK-9292 |
3 |
43.30 |
4388********6186 |
06828A |
09/15/2023 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
3716*******1009 |
159343 |
09/15/2023 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********8449 |
067377 |
09/15/2023 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
040181 |
09/15/2023 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********8328 |
081055 |
09/15/2023 |
| REIMERS, HERMANN |
NK-10464 |
3 |
54.13 |
3767*******1003 |
125509 |
09/15/2023 |
| ROGERS, JIMMY |
NK-10191 |
3 |
64.95 |
4246********9751 |
06839G |
09/15/2023 |
| SAUTURAL, DANIEL |
NK-9750 |
3 |
129.90 |
5146********9203 |
AB5FE8 |
09/15/2023 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
06860Z |
09/15/2023 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********3621 |
082204 |
09/15/2023 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
082204 |
09/15/2023 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
06867I |
09/15/2023 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01542P |
09/15/2023 |
| TAN, OLIVIA |
NK-10618 |
3 |
59.54 |
4342********2043 |
028227 |
09/15/2023 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H36625 |
09/15/2023 |
| VANEGAS, MARY |
NK-10843 |
3 |
48.71 |
5466********6511 |
06884P |
09/15/2023 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4147********6536 |
06880A |
09/15/2023 |
| WILSON, BRYAN |
NK-10491 |
3 |
54.13 |
5269********9284 |
488560 |
09/15/2023 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
092204 |
09/15/2023 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
06882D |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
384.30 |
| 9 |
MasterCard |
557.50 |
| 34 |
Visa |
2085.02 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.25 |