Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
84.13 |
4130********8517 |
042036 |
05/23/2024 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
00771C |
05/23/2024 |
| ATKINSON, KATY |
NK-11016 |
4 |
43.30 |
4610********6815 |
064007 |
05/23/2024 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
73.30 |
4489********7642 |
023278 |
05/23/2024 |
| BROWN, MACK |
NK-5959 |
4 |
97.43 |
4430********8441 |
648753 |
05/23/2024 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
202263 |
05/23/2024 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
160.00 |
3739*******1016 |
199334 |
05/23/2024 |
| COE, SYDNEY |
NK-10719 |
4 |
30.00 |
4355********9075 |
152165 |
05/23/2024 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
73.30 |
4352********4172 |
164008 |
05/23/2024 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
103772 |
05/23/2024 |
| DAVIS, JULIANNA |
NK-11100 |
4 |
54.13 |
4610********0363 |
084007 |
05/23/2024 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
84.13 |
4610********5735 |
094007 |
05/23/2024 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
73.30 |
5466********2848 |
00903Z |
05/23/2024 |
| FELIPE, ALBERT |
NK-10700 |
4 |
54.13 |
5421********7026 |
551241 |
05/23/2024 |
| FONTENOT, STACEY |
NK-10921 |
4 |
37.89 |
4147********1517 |
00928C |
05/23/2024 |
| HALL, LINDA |
NK-10882 |
4 |
73.30 |
3727*******5008 |
181578 |
05/23/2024 |
| JACKMORE, ROBERT |
NK-11018 |
4 |
54.13 |
5156********2490 |
00974Z |
05/23/2024 |
| JENSEN, JARED |
NK-9287 |
4 |
127.39 |
3727*******4010 |
188263 |
05/23/2024 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
4 |
73.30 |
4525********9788 |
002435 |
05/23/2024 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
024007 |
05/23/2024 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
024928 |
05/23/2024 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
4000********9897 |
075021 |
05/23/2024 |
| LEON, LORENZ |
NK-9776 |
4 |
84.13 |
4266********2481 |
01011D |
05/23/2024 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
03309D |
05/23/2024 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********6868 |
753F38 |
05/23/2024 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
01040D |
05/23/2024 |
| OGUNMOLA, BEATRICE |
NK-10918 |
4 |
30.00 |
4147********1503 |
023703 |
05/23/2024 |
| PEREZ, CHLOE |
NK-10675 |
4 |
114.13 |
4266********0556 |
01054A |
05/23/2024 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
84.13 |
4744********3538 |
194508 |
05/23/2024 |
| RADLA, BROOKS |
NK-9984 |
4 |
105.78 |
4610********9094 |
054007 |
05/23/2024 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
01096Z |
05/23/2024 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02377P |
05/23/2024 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
01106D |
05/23/2024 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
01124P |
05/23/2024 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
074007 |
05/23/2024 |
| SOLLARS, LINDA |
NK-7795 |
4 |
73.30 |
4342********0681 |
091412 |
05/23/2024 |
| SULLIVAN, STACEY |
NK-10983 |
4 |
59.54 |
4229********1711 |
B70042 |
05/23/2024 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
30.00 |
5424********3610 |
40706B |
05/23/2024 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
54.13 |
3713*******5018 |
111355 |
05/23/2024 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
01169I |
05/23/2024 |
| WILCOX, VICTOR |
NK-10369 |
4 |
84.13 |
5178********3649 |
01193P |
05/23/2024 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
043143 |
05/23/2024 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
833DB9 |
05/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
468.95 |
| 9 |
MasterCard |
544.68 |
| 28 |
Visa |
1667.41 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.17 |