Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, KENNEDY |
NK-10870 |
1 |
43.30 |
4400********2918 |
01850C |
11/01/2023 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
157094 |
11/01/2023 |
| CARRINGTON, JESSICA |
NK-10723 |
1 |
37.89 |
4610********6044 |
050305 |
11/01/2023 |
| COLE, MCKENNA |
NK-6994 |
1 |
84.13 |
4072********3950 |
001946 |
11/01/2023 |
| CORONA, ANDREA |
NK-10628 |
1 |
67.89 |
4347********5691 |
050305 |
11/01/2023 |
| DARWIN, ADAM |
NK-10871 |
1 |
59.54 |
4147********0953 |
001158 |
11/01/2023 |
| DARWIN, RUFUS |
NK-10863 |
1 |
48.71 |
4147********0953 |
001336 |
11/01/2023 |
| DAVIS, TRENT |
NK-9456 |
1 |
84.13 |
4610********0910 |
060305 |
11/01/2023 |
| EATON, BENNETT |
NK-10869 |
1 |
43.30 |
4060********4945 |
00096B |
11/01/2023 |
| ERICKSON, SHERI |
NK-10713 |
1 |
84.13 |
5243********1189 |
00109P |
11/01/2023 |
| GARCIA-LEON, CARMEN |
NK-10108 |
1 |
84.13 |
4744********1334 |
160533 |
11/01/2023 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
84.13 |
4400********7002 |
03775D |
11/01/2023 |
| HARRIS, JOEL |
NK-10653 |
1 |
59.54 |
6011********3141 |
00199R |
11/01/2023 |
| HAYES, TIFFANY |
NK-8659 |
1 |
84.13 |
5424********6869 |
38567P |
11/01/2023 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********1097 |
618532 |
11/01/2023 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
00174D |
11/01/2023 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
00217P |
11/01/2023 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
010305 |
11/01/2023 |
| KNIGHT, CONY |
NK-9845 |
1 |
30.00 |
4388********6581 |
00185D |
11/01/2023 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
00201D |
11/01/2023 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
84.13 |
4147********0049 |
00259D |
11/01/2023 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
00217D |
11/01/2023 |
| MOBARAK, ASIYAH |
NK-10731 |
1 |
48.71 |
3732*******4004 |
163752 |
11/01/2023 |
| PLATT, STEVIE |
NK-4239 |
1 |
84.13 |
5178********5199 |
00272P |
11/01/2023 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
020305 |
11/01/2023 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
083141 |
11/01/2023 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
030305 |
11/01/2023 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
67.89 |
4270********5821 |
001435 |
11/01/2023 |
| SEPULVEDA, CARLOS |
NK-10809 |
1 |
48.71 |
4900********0414 |
040305 |
11/01/2023 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
81273D |
11/01/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
1 |
30.00 |
4610********3545 |
050305 |
11/01/2023 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
00345D |
11/01/2023 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
54.13 |
4266********4971 |
00359C |
11/01/2023 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
00375D |
11/01/2023 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
113692 |
11/01/2023 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
060305 |
11/01/2023 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
00405C |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.01 |
| 4 |
MasterCard |
306.52 |
| 30 |
Visa |
1579.88 |
| 1 |
Discover |
59.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.95 |