Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANSAL, CHETAN |
NK-10703 |
1 |
127.43 |
4400********2621 |
00812D |
05/01/2024 |
| BAPTIST, LINDSEY |
NK-9988 |
1 |
59.54 |
4147********1817 |
01688D |
05/01/2024 |
| BROWN, MACK |
NK-5959 |
1 |
30.00 |
4430********8441 |
732678 |
05/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
116.60 |
4271********3562 |
059056 |
05/01/2024 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001998 |
05/01/2024 |
| CORONA, ANDREA |
NK-10628 |
1 |
21.65 |
4347********5691 |
073006 |
05/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
073006 |
05/01/2024 |
| ERICKSON, SHERI |
NK-10713 |
1 |
54.13 |
5275********2028 |
123108 |
05/01/2024 |
| ESCALANTE, LUCYDENIA |
NK-10934 |
1 |
73.30 |
5108********4974 |
053059 |
05/01/2024 |
| FELICIDARIO, MARIA |
NK-10617 |
1 |
59.54 |
4264********8919 |
08960C |
05/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
08637D |
05/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
73.30 |
4147********0862 |
03013D |
05/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
84.13 |
5524********7786 |
03028P |
05/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
003106 |
05/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
73.30 |
4147********5305 |
03042D |
05/01/2024 |
| LAYTON, JONATHAN |
NK-10648 |
1 |
54.13 |
4147********0049 |
03037D |
05/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
03057D |
05/01/2024 |
| LYNCH, JACKIE |
NK-5900 |
1 |
30.00 |
4400********5480 |
09472D |
05/01/2024 |
| MORAN, BRENDA |
NK-8909 |
1 |
43.30 |
5524********7562 |
02174S |
05/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
84.13 |
4342********0415 |
172302 |
05/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
03099P |
05/01/2024 |
| ROBINSON, ERICA |
NK-11079 |
1 |
43.30 |
4610********1559 |
033106 |
05/01/2024 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********7237 |
033106 |
05/01/2024 |
| RUPP, TYLER |
NK-10761 |
1 |
84.13 |
4342********0426 |
071106 |
05/01/2024 |
| RUSSELL, IAN |
NK-7825 |
1 |
30.00 |
3713*******6004 |
163842 |
05/01/2024 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
84.13 |
4347********0535 |
053106 |
05/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
129302 |
05/01/2024 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
053106 |
05/01/2024 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
075563 |
05/01/2024 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********8955 |
03191D |
05/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
73.30 |
4100********2915 |
99992D |
05/01/2024 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
03214D |
05/01/2024 |
| TAYI, JAMES |
NK-10978 |
1 |
54.13 |
4833********0077 |
073106 |
05/01/2024 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
84.13 |
4388********4782 |
03228D |
05/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
73.30 |
3798*******1009 |
178776 |
05/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
73.30 |
4342********4017 |
063954 |
05/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
73.30 |
4427********8131 |
083106 |
05/01/2024 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
30.00 |
4157********2749 |
046842 |
05/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
73.30 |
4147********6475 |
03282C |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.19 |
| 5 |
MasterCard |
308.99 |
| 31 |
Visa |
1936.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.21 |