Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, KENNEDY |
NK-10870 |
1 |
43.30 |
4400********2918 |
05782C |
01/01/2024 |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
184FD9 |
01/01/2024 |
| BANSAL, CHETAN |
NK-10703 |
1 |
97.43 |
4400********2621 |
00679D |
01/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
120066 |
01/01/2024 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001538 |
01/01/2024 |
| CORONA, ANDREA |
NK-10628 |
1 |
21.65 |
4347********5691 |
015105 |
01/01/2024 |
| DARWIN, ADAM |
NK-10871 |
1 |
59.54 |
4147********0953 |
001340 |
01/01/2024 |
| DARWIN, RUFUS |
NK-10863 |
1 |
48.71 |
4147********0953 |
001930 |
01/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
025105 |
01/01/2024 |
| EATON, BENNETT |
NK-10869 |
1 |
43.30 |
4060********4945 |
03692B |
01/01/2024 |
| ERICKSON, SHERI |
NK-10713 |
1 |
54.13 |
5275********2028 |
185511 |
01/01/2024 |
| GARCIA-LEON, CARMEN |
NK-10108 |
1 |
54.13 |
4744********1334 |
195317 |
01/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
04098D |
01/01/2024 |
| HAYES, TIFFANY |
NK-8659 |
1 |
54.13 |
5424********6869 |
17237P |
01/01/2024 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********1097 |
884656 |
01/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
03752D |
01/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
03755P |
01/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
055105 |
01/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
03765D |
01/01/2024 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
03786D |
01/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
03783D |
01/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
480651 |
01/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
03806P |
01/01/2024 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
075105 |
01/01/2024 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
097440 |
01/01/2024 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
075105 |
01/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
4270********5821 |
001159 |
01/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
16373D |
01/01/2024 |
| TAUSSIG, ANNI |
NK-8864 |
1 |
54.13 |
4266********4971 |
03851C |
01/01/2024 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
03868D |
01/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
155799 |
01/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
061122 |
01/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
095105 |
01/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
03895C |
01/01/2024 |
| ZARATE, MICHAEL |
NK-10938 |
1 |
86.60 |
4270********6590 |
001920 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.30 |
| 5 |
MasterCard |
276.06 |
| 29 |
Visa |
1428.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1748.32 |