Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
014211 |
02/23/2024 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
09134C |
02/23/2024 |
| ATKINSON, KATY |
NK-11016 |
4 |
43.30 |
4610********6815 |
042308 |
02/23/2024 |
| BARTHOLOMEW, JONATHAN |
NK-10848 |
4 |
59.54 |
4400********8257 |
08087D |
02/23/2024 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023907 |
02/23/2024 |
| BLANCO, GUILLERMO |
NK-10707 |
4 |
54.13 |
5146********6555 |
C570A0 |
02/23/2024 |
| BROWN, GABRIELA |
NK-10833 |
4 |
54.13 |
4347********6162 |
052308 |
02/23/2024 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
397522 |
02/23/2024 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
508169 |
02/23/2024 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
154376 |
02/23/2024 |
| COE, SYDNEY |
NK-10719 |
4 |
30.00 |
4355********9075 |
069094 |
02/23/2024 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
112133 |
02/23/2024 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
105144 |
02/23/2024 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
072308 |
02/23/2024 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
09253Z |
02/23/2024 |
| FONTENOT, STACEY |
NK-10921 |
4 |
37.89 |
4147********1517 |
09268C |
02/23/2024 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
120177 |
02/23/2024 |
| JACKMORE, ROBERT |
NK-11018 |
4 |
54.13 |
5156********2490 |
09293Z |
02/23/2024 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
102877 |
02/23/2024 |
| JIMENEZ, PRESTON |
NK-10759 |
4 |
140.73 |
4388********1779 |
09304D |
02/23/2024 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
002308 |
02/23/2024 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
060344 |
02/23/2024 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
4000********9897 |
338010 |
02/23/2024 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
09331D |
02/23/2024 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
05222D |
02/23/2024 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********6868 |
522E82 |
02/23/2024 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
09365D |
02/23/2024 |
| OGUNMOLA, BEATRICE |
NK-10918 |
4 |
54.13 |
4147********1503 |
023963 |
02/23/2024 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********0556 |
09381D |
02/23/2024 |
| QUILTER, NATASHA CLAUDIA |
NK-6941 |
4 |
54.13 |
4744********3538 |
192734 |
02/23/2024 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
09403Z |
02/23/2024 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02392P |
02/23/2024 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
09411D |
02/23/2024 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
09431P |
02/23/2024 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
042308 |
02/23/2024 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
052976 |
02/23/2024 |
| SULLIVAN, STACEY |
NK-10983 |
4 |
59.54 |
4229********1711 |
B78319 |
02/23/2024 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
97.43 |
3713*******5018 |
160524 |
02/23/2024 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
09481I |
02/23/2024 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
09486B |
02/23/2024 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
3DD1F8 |
02/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
422.25 |
| 8 |
MasterCard |
454.68 |
| 27 |
Visa |
1364.47 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2295.53 |