Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICIA |
NK-10318 |
5 |
54.13 |
4388********0581 |
05335D |
10/30/2023 |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********7555 |
05347D |
10/30/2023 |
| BRAZEE, JOANN |
NK-10785 |
5 |
59.54 |
4465********9173 |
030827 |
10/30/2023 |
| DE LA FUENTE, ANTHONY |
NK-10744 |
5 |
59.54 |
5275********7127 |
142854 |
10/30/2023 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
030717 |
10/30/2023 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
712753 |
10/30/2023 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
86.60 |
4342********0200 |
027176 |
10/30/2023 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
032506 |
10/30/2023 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
09444B |
10/30/2023 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********5771 |
05411D |
10/30/2023 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
5275********1896 |
182051 |
10/30/2023 |
| GARCIA, JUAN |
NK-10686 |
5 |
54.13 |
5275********1870 |
102655 |
10/30/2023 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
163974 |
10/30/2023 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
05456G |
10/30/2023 |
| HESSEMER, KEITH |
NK-8888 |
5 |
54.13 |
5466********9798 |
05467P |
10/30/2023 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
05492B |
10/30/2023 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
085690 |
10/30/2023 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
54.13 |
4388********2949 |
05499D |
10/30/2023 |
| MARTINEZ, JASON |
NK-7385 |
5 |
43.30 |
4427********7995 |
062506 |
10/30/2023 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H57995 |
10/30/2023 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
082974 |
10/30/2023 |
| MURCIA, LUIS |
NK-10594 |
5 |
43.30 |
5178********2791 |
05520P |
10/30/2023 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
05549P |
10/30/2023 |
| ONEILL, ALAN |
NK-4138 |
5 |
97.43 |
4147********9298 |
05549I |
10/30/2023 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4342********1027 |
026026 |
10/30/2023 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
092506 |
10/30/2023 |
| ROMILUYI, OLUWASEUN SEUN |
NK-10387 |
5 |
43.30 |
4266********6007 |
05600C |
10/30/2023 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
002506 |
10/30/2023 |
| SMITH, MOLLY |
NK-9926 |
5 |
43.30 |
4060********5438 |
05632D |
10/30/2023 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
05623C |
10/30/2023 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
500352 |
10/30/2023 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
182356 |
10/30/2023 |
| WILSON, MARK R. |
NK-9925 |
5 |
86.60 |
4147********4904 |
05669D |
10/30/2023 |
| WILSON, RACHEL |
NK-8412 |
5 |
54.13 |
4552********0029 |
H57990 |
10/30/2023 |
| ZERINGUE, ALICIA |
NK-10772 |
5 |
108.25 |
4744********7734 |
182958 |
10/30/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.90 |
| 6 |
MasterCard |
286.88 |
| 28 |
Visa |
1605.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2021.89 |