Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, KENNEDY |
NK-10870 |
1 |
43.30 |
4400********2918 |
00942C |
04/01/2024 |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
BB17F7 |
04/01/2024 |
| BANSAL, CHETAN |
NK-10703 |
1 |
97.43 |
4400********2621 |
06131D |
04/01/2024 |
| BAPTIST, LINDSEY |
NK-9988 |
1 |
59.54 |
4147********1817 |
07424C |
04/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
64.95 |
4271********3562 |
104044 |
04/01/2024 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001600 |
04/01/2024 |
| CORONA, ANDREA |
NK-10628 |
1 |
21.65 |
4347********5691 |
081205 |
04/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
091205 |
04/01/2024 |
| ERICKSON, SHERI |
NK-10713 |
1 |
54.13 |
5275********2028 |
131524 |
04/01/2024 |
| FELICIDARIO, MARIA |
NK-10617 |
1 |
59.54 |
4264********8919 |
03360C |
04/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
08170D |
04/01/2024 |
| HILL, SHELBY |
NK-10715 |
1 |
67.89 |
4157********1097 |
971549 |
04/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
07540D |
04/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
07554P |
04/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
021205 |
04/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
07566D |
04/01/2024 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
07584D |
04/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
07576D |
04/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
969287 |
04/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
07599P |
04/01/2024 |
| ROBINSON, ERICA |
NK-11079 |
1 |
43.30 |
4610********1559 |
041205 |
04/01/2024 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
041205 |
04/01/2024 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
017887 |
04/01/2024 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
041205 |
04/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
120424 |
04/01/2024 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
051205 |
04/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
59866D |
04/01/2024 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
07685D |
04/01/2024 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
07690D |
04/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
153315 |
04/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
021084 |
04/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
071205 |
04/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
07723C |
04/01/2024 |
| ZARATE, MICHAEL |
NK-10938 |
1 |
86.60 |
4270********6590 |
001255 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 4 |
MasterCard |
221.93 |
| 28 |
Visa |
1413.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.30 |