Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, KENNEDY |
NK-10870 |
1 |
43.30 |
4400********2918 |
02232C |
03/01/2024 |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
6A3063 |
03/01/2024 |
| BANSAL, CHETAN |
NK-10703 |
1 |
97.43 |
4400********2621 |
03451D |
03/01/2024 |
| BAPTIST, LINDSEY |
NK-9988 |
1 |
59.54 |
4147********1817 |
04644C |
03/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
094124 |
03/01/2024 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001729 |
03/01/2024 |
| CORONA, ANDREA |
NK-10628 |
1 |
21.65 |
4347********5691 |
024806 |
03/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
034806 |
03/01/2024 |
| ERICKSON, SHERI |
NK-10713 |
1 |
54.13 |
5275********2028 |
144588 |
03/01/2024 |
| FELICIDARIO, MARIA |
NK-10617 |
1 |
59.54 |
4264********8919 |
05651C |
03/01/2024 |
| GARCIA-LEON, CARMEN |
NK-10108 |
1 |
54.13 |
4744********1334 |
114689 |
03/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
01687D |
03/01/2024 |
| HAYES, TIFFANY |
NK-8659 |
1 |
54.13 |
5424********6869 |
50298P |
03/01/2024 |
| HILL, SHELBY |
NK-10715 |
1 |
67.89 |
4157********1097 |
305244 |
03/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
04790D |
03/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
04775P |
03/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
064806 |
03/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
04800D |
03/01/2024 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
04813D |
03/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
04813D |
03/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
002250 |
03/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
04836P |
03/01/2024 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
084806 |
03/01/2024 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
052495 |
03/01/2024 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
094806 |
03/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
103856 |
03/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
60246D |
03/01/2024 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
04887D |
03/01/2024 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
04903D |
03/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
123701 |
03/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
003578 |
03/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
004806 |
03/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
04944C |
03/01/2024 |
| ZARATE, MICHAEL |
NK-10938 |
1 |
86.60 |
4270********6590 |
001643 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 5 |
MasterCard |
276.06 |
| 27 |
Visa |
1394.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.26 |