Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATRICIA |
NK-10318 |
5 |
54.13 |
4388********0581 |
05768D |
11/29/2023 |
| BOYER, BETH |
NK-9379 |
5 |
43.30 |
4388********7555 |
05779D |
11/29/2023 |
| BRAZEE, JOANN |
NK-10785 |
5 |
59.54 |
4465********9173 |
029116 |
11/29/2023 |
| DE LA FUENTE, ANTHONY |
NK-10744 |
5 |
59.54 |
5275********7127 |
143859 |
11/29/2023 |
| DEATON, RANDY |
NK-4119 |
5 |
43.30 |
3712*******1019 |
188147 |
11/29/2023 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029269 |
11/29/2023 |
| DUHON, SABINA |
NK-10249 |
5 |
54.13 |
4157********6741 |
927059 |
11/29/2023 |
| DUNNIGAN, PATRICIA |
NK-10224 |
5 |
86.60 |
4342********0200 |
098863 |
11/29/2023 |
| ENRIGHT, NICOLE |
NK-8218 |
5 |
43.30 |
4610********8559 |
073507 |
11/29/2023 |
| FEBRES, JOSE |
NK-9582 |
5 |
84.13 |
4400********5483 |
09177B |
11/29/2023 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********5771 |
05834D |
11/29/2023 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
5275********1896 |
173254 |
11/29/2023 |
| GARCIA, JUAN |
NK-10686 |
5 |
84.13 |
5275********1870 |
193159 |
11/29/2023 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
182328 |
11/29/2023 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
05866G |
11/29/2023 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******7009 |
165748 |
11/29/2023 |
| HESSEMER, KEITH |
NK-8888 |
5 |
54.13 |
5466********9798 |
05884P |
11/29/2023 |
| KASHIN, DAN |
NK-6945 |
5 |
73.30 |
4305********5916 |
05902B |
11/29/2023 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
073410 |
11/29/2023 |
| LOPEZ MOTA, EDUARDO |
NK-9368 |
5 |
84.13 |
4388********2949 |
05913D |
11/29/2023 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
H69008 |
11/29/2023 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
074182 |
11/29/2023 |
| MURCIA, LUIS |
NK-10594 |
5 |
73.30 |
5178********2791 |
05947P |
11/29/2023 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********7218 |
05962P |
11/29/2023 |
| ONEILL, ALAN |
NK-4138 |
5 |
97.43 |
4147********9298 |
05958I |
11/29/2023 |
| PRENTICE, MARY |
NK-10503 |
5 |
84.13 |
4610********0700 |
033507 |
11/29/2023 |
| RADLA, BROOKS |
NK-9984 |
5 |
75.78 |
4610********8036 |
023507 |
11/29/2023 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
033507 |
11/29/2023 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
06028B |
11/29/2023 |
| SMITH, MOLLY |
NK-9926 |
5 |
73.30 |
4060********5438 |
06026D |
11/29/2023 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
06037C |
11/29/2023 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609253 |
11/29/2023 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
73.30 |
4744********6675 |
183158 |
11/29/2023 |
| ZERINGUE, ALICIA |
NK-10772 |
5 |
108.25 |
4744********7734 |
113453 |
11/29/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.33 |
| 7 |
MasterCard |
487.61 |
| 24 |
Visa |
1579.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.37 |