Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00966B |
10/09/2023 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
009319 |
10/09/2023 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********4369 |
0BA55A |
10/09/2023 |
| BOWEN, LINDSAY |
NK-10601 |
2 |
21.65 |
4535********2959 |
H62863 |
10/09/2023 |
| DEGAYNOR, JOHN |
NK-10844 |
2 |
43.30 |
4269********4784 |
009524 |
10/09/2023 |
| DURHAM, DEBBIE |
NK-10417 |
2 |
97.43 |
4411********5129 |
020607 |
10/09/2023 |
| FONTIN, STEPHANE |
NK-9878 |
2 |
43.30 |
5146********5050 |
BFC63D |
10/09/2023 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
4610********4104 |
080607 |
10/09/2023 |
| GREENE, ALLIYA |
NK-9355 |
2 |
54.13 |
5178********6240 |
04668B |
10/09/2023 |
| IMHOFF, DEBORAH |
NK-8556 |
2 |
54.13 |
5254********2819 |
69637Z |
10/09/2023 |
| KEISER, STEPHANIE |
NK-10268 |
2 |
140.73 |
5424********4275 |
96599P |
10/09/2023 |
| KHAWAJA, CHRISTOPER CHR |
NK-10887 |
2 |
54.13 |
4465********9754 |
009205 |
10/09/2023 |
| KIEL, JENNIFER |
NK-9640 |
2 |
75.78 |
4388********0113 |
09339D |
10/09/2023 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
08949C |
10/09/2023 |
| MATHIS, SHELLEY |
NK-6829 |
2 |
54.13 |
4270********5069 |
009829 |
10/09/2023 |
| MORTIMORE, MARTIN |
NK-10613 |
2 |
21.65 |
4388********1534 |
09189I |
10/09/2023 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
070143 |
10/09/2023 |
| NORIEGA, CADYN |
NK-9886 |
2 |
43.30 |
4147********1138 |
04625D |
10/09/2023 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00994Q |
10/09/2023 |
| POITINGER, NATASHA |
NK-10847 |
2 |
30.00 |
4147********9520 |
08615I |
10/09/2023 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
4157********8822 |
762528 |
10/09/2023 |
| ROBERTS, STEFANIE |
NK-10346 |
2 |
54.13 |
5156********8658 |
08557Z |
10/09/2023 |
| RODGERS, CATHERINE |
NK-0621 |
2 |
43.30 |
4400********5408 |
01150D |
10/09/2023 |
| RUEDA, HILDA |
NK-9432 |
2 |
54.13 |
5421********8396 |
760232 |
10/09/2023 |
| SANTRA, AKSHITA |
NK-10388 |
2 |
48.71 |
4060********0145 |
090607 |
10/09/2023 |
| SERRANO, ANDREA |
NK-10192 |
2 |
54.13 |
5312********3684 |
150288 |
10/09/2023 |
| STANFIELD, BROOKE |
NK-10569 |
2 |
86.60 |
4610********4232 |
000807 |
10/09/2023 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4388********8905 |
09032D |
10/09/2023 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4586********0904 |
H69549 |
10/09/2023 |
| VILLARREAL, IMEE |
NK-8642 |
2 |
43.30 |
5466********0415 |
97350Z |
10/09/2023 |
| WALKER, AMY |
NK-10631 |
2 |
37.89 |
4610********3878 |
030807 |
10/09/2023 |
| WALKER, WILLIAM |
NK-10156 |
2 |
54.13 |
5178********1311 |
06660P |
10/09/2023 |
| WILLIS JR., ROGER |
NK-8741 |
2 |
86.60 |
4250********0384 |
609080 |
10/09/2023 |
| WILSON, CHAD |
NK-10343 |
2 |
54.13 |
3739*******1009 |
131515 |
10/09/2023 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
009993 |
10/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 10 |
MasterCard |
606.24 |
| 22 |
Visa |
1220.79 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1978.59 |