Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
059117 |
01/23/2024 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
09206C |
01/23/2024 |
| BARTHOLOMEW, JONATHAN |
NK-10848 |
4 |
59.54 |
4400********8257 |
06060D |
01/23/2024 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023376 |
01/23/2024 |
| BLANCO, GUILLERMO |
NK-10707 |
4 |
54.13 |
5146********6555 |
A8E237 |
01/23/2024 |
| BROWN, GABRIELA |
NK-10833 |
4 |
54.13 |
4347********6162 |
085307 |
01/23/2024 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
401674 |
01/23/2024 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
190316 |
01/23/2024 |
| COE, SYDNEY |
NK-10719 |
4 |
30.00 |
4355********9075 |
119136 |
01/23/2024 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
165339 |
01/23/2024 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
115265 |
01/23/2024 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
095307 |
01/23/2024 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
09316Z |
01/23/2024 |
| FELIPE, ALBERT |
NK-10700 |
4 |
54.13 |
4081********4883 |
603235 |
01/23/2024 |
| FONTENOT, STACEY |
NK-10921 |
4 |
37.89 |
4147********1517 |
09332C |
01/23/2024 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
164099 |
01/23/2024 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
43.30 |
4342********8471 |
044037 |
01/23/2024 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
124194 |
01/23/2024 |
| JIMENEZ, PRESTON |
NK-10759 |
4 |
140.73 |
4388********1779 |
09366D |
01/23/2024 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
025307 |
01/23/2024 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
046137 |
01/23/2024 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
4000********9897 |
525594 |
01/23/2024 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
09405D |
01/23/2024 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
02518D |
01/23/2024 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********6868 |
09E39B |
01/23/2024 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
09431D |
01/23/2024 |
| OGUNMOLA, BEATRICE |
NK-10918 |
4 |
54.13 |
4147********1503 |
023234 |
01/23/2024 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023499 |
01/23/2024 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********0556 |
09446D |
01/23/2024 |
| RADLA, BROOKS |
NK-9984 |
4 |
75.78 |
4610********8036 |
055307 |
01/23/2024 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
09483Z |
01/23/2024 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02351P |
01/23/2024 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
09497D |
01/23/2024 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
09496P |
01/23/2024 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
075307 |
01/23/2024 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
064120 |
01/23/2024 |
| SULLIVAN, STACEY |
NK-10983 |
4 |
59.54 |
4229********1711 |
B71322 |
01/23/2024 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
86.60 |
3798*******2007 |
195637 |
01/23/2024 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
97.43 |
3713*******5018 |
164668 |
01/23/2024 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
09566I |
01/23/2024 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
09564B |
01/23/2024 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
999414 |
01/23/2024 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
863E3C |
01/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
508.85 |
| 7 |
MasterCard |
400.55 |
| 29 |
Visa |
1472.73 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2436.26 |