Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BRANDON |
NK-8507 |
5 |
54.13 |
4610********1905 |
060607 |
09/29/2023 |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********7555 |
08544D |
09/29/2023 |
| BRAZEE, JOANN |
NK-10785 |
5 |
59.54 |
4465********9173 |
029135 |
09/29/2023 |
| DE LA FUENTE, ANTHONY |
NK-10744 |
5 |
59.54 |
5275********7127 |
190069 |
09/29/2023 |
| DEATON, RANDY |
NK-4119 |
5 |
86.60 |
3712*******5010 |
156340 |
09/29/2023 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029109 |
09/29/2023 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
796309 |
09/29/2023 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
86.60 |
4342********0200 |
056913 |
09/29/2023 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
030607 |
09/29/2023 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
01062B |
09/29/2023 |
| GARCIA, JUAN |
NK-10686 |
5 |
54.13 |
5275********1870 |
180166 |
09/29/2023 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
86.60 |
3730*******1020 |
184240 |
09/29/2023 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******6001 |
187021 |
09/29/2023 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
54.13 |
4388********2949 |
08247D |
09/29/2023 |
| MARTINEZ, JASON |
NK-7385 |
5 |
86.60 |
4427********7995 |
080607 |
09/29/2023 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H66109 |
09/29/2023 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
006238 |
09/29/2023 |
| MURCIA, LUIS |
NK-10594 |
5 |
43.30 |
5178********2791 |
06544P |
09/29/2023 |
| ONEILL, ALAN |
NK-4138 |
5 |
97.43 |
4147********9298 |
08934I |
09/29/2023 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
050607 |
09/29/2023 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********8036 |
020607 |
09/29/2023 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********6007 |
08296C |
09/29/2023 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
070607 |
09/29/2023 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
08204B |
09/29/2023 |
| SMITH, MOLLY |
NK-9926 |
5 |
43.30 |
4060********5438 |
09198D |
09/29/2023 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
08446C |
09/29/2023 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609260 |
09/29/2023 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
120369 |
09/29/2023 |
| WILSON, MARK R. |
NK-9925 |
5 |
86.60 |
4147********4904 |
08014D |
09/29/2023 |
| ZERINGUE, ALICIA |
NK-10772 |
5 |
108.25 |
4744********7734 |
120669 |
09/29/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.33 |
| 4 |
MasterCard |
297.70 |
| 23 |
Visa |
1423.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.58 |