Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEID, YOUSEF JOEY |
NK-10883 |
3 |
48.71 |
4147********2787 |
01047D |
10/15/2023 |
| AKINS, DIANA |
NK-2627 |
3 |
43.30 |
4388********5549 |
01042I |
10/15/2023 |
| ARCHILA, MARIA CANDY |
NK-6618 |
3 |
108.25 |
4610********6909 |
015708 |
10/15/2023 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
3739*******1008 |
107554 |
10/15/2023 |
| BILOW, SAMI |
NK-8928 |
3 |
43.30 |
4900********1252 |
025708 |
10/15/2023 |
| CARSTENSEN, MIAH |
NK-10829 |
3 |
198.45 |
4000********4060 |
058602 |
10/15/2023 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
91C193 |
10/15/2023 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
01065D |
10/15/2023 |
| DECKER, LAUREN |
NK-10828 |
3 |
54.13 |
4985********7557 |
003102 |
10/15/2023 |
| DOSSETT, PATRICIA |
NK-10234 |
3 |
59.54 |
4388********2277 |
01073D |
10/15/2023 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
43.30 |
5275********0954 |
115772 |
10/15/2023 |
| ENRIGHT, JIM |
NK-9277 |
3 |
54.13 |
4147********7998 |
01081D |
10/15/2023 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
163548 |
10/15/2023 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
005611 |
10/15/2023 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
134540 |
10/15/2023 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4347********1422 |
035708 |
10/15/2023 |
| GUTIERREZ, LUPITA |
NK-10890 |
3 |
156.96 |
5213********6483 |
01502P |
10/15/2023 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
01103C |
10/15/2023 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
48.71 |
4246********6566 |
01097G |
10/15/2023 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
01094C |
10/15/2023 |
| HUERTA, MADISON MADDIE |
NK-10377 |
3 |
43.30 |
5275********0645 |
115773 |
10/15/2023 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
01080D |
10/15/2023 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
01115I |
10/15/2023 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
047784 |
10/15/2023 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
705175 |
10/15/2023 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
01115D |
10/15/2023 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
01121I |
10/15/2023 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
01102D |
10/15/2023 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
097527 |
10/15/2023 |
| MARTINEK, SHANE |
NK-10670 |
3 |
54.13 |
4147********5341 |
01139D |
10/15/2023 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
045708 |
10/15/2023 |
| MIDDLETON, MATTHEW |
NK-10586 |
3 |
97.43 |
5275********0713 |
115775 |
10/15/2023 |
| MOORE, CHRISTIAN |
NK-10340 |
3 |
86.60 |
5290********2680 |
031106 |
10/15/2023 |
| MORADO, DAVID |
NK-10433 |
3 |
43.30 |
5275********9692 |
175871 |
10/15/2023 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01550R |
10/15/2023 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
4147********4363 |
01136D |
10/15/2023 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
3716*******1009 |
160638 |
10/15/2023 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********8449 |
049924 |
10/15/2023 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
061604 |
10/15/2023 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********9449 |
629625 |
10/15/2023 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********8328 |
033573 |
10/15/2023 |
| REIMERS, HERMANN |
NK-10464 |
3 |
54.13 |
3767*******1003 |
187471 |
10/15/2023 |
| ROGERS, JIMMY |
NK-10191 |
3 |
64.95 |
4246********9751 |
01158G |
10/15/2023 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
01170Z |
10/15/2023 |
| SIMERLY, HAYDEN |
NK-10432 |
3 |
97.43 |
4037********5650 |
705175 |
10/15/2023 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
055708 |
10/15/2023 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
01176I |
10/15/2023 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01509P |
10/15/2023 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H80102 |
10/15/2023 |
| VANEGAS, MARY |
NK-10843 |
3 |
48.71 |
5466********6511 |
01197P |
10/15/2023 |
| VARONA, MARCOS |
NK-10892 |
3 |
54.13 |
4388********4958 |
01194D |
10/15/2023 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
01185D |
10/15/2023 |
| WILSON, BRYAN |
NK-10491 |
3 |
54.13 |
5269********9284 |
729230 |
10/15/2023 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
065708 |
10/15/2023 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
01190D |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
384.30 |
| 11 |
MasterCard |
714.46 |
| 37 |
Visa |
2269.05 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.24 |