Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
1EE65E |
06/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
86.60 |
4271********3562 |
117151 |
06/01/2024 |
| CHEATHAM, JEFFERY |
NK-11118 |
1 |
43.30 |
4147********3909 |
801054 |
06/01/2024 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001799 |
06/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
054509 |
06/01/2024 |
| ERICKSON, SHERI |
NK-10713 |
1 |
54.13 |
5275********2028 |
144751 |
06/01/2024 |
| FELICIDARIO, MARIA |
NK-10617 |
1 |
59.54 |
4264********8919 |
09345C |
06/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
06455D |
06/01/2024 |
| HILL, SHELBY |
NK-10715 |
1 |
67.89 |
4157********1097 |
089299 |
06/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
06134D |
06/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
06173Z |
06/01/2024 |
| HUTCHINS, SOLOMON |
NK-11119 |
1 |
54.13 |
4535********6260 |
220339 |
06/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
094509 |
06/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
06186D |
06/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
06212D |
06/01/2024 |
| MORAN, BRENDA |
NK-8909 |
1 |
43.30 |
5524********7562 |
03926S |
06/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
101580 |
06/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
06237P |
06/01/2024 |
| RUPP, TYLER |
NK-10761 |
1 |
54.13 |
4342********0426 |
062217 |
06/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
145931 |
06/01/2024 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
034509 |
06/01/2024 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
003380 |
06/01/2024 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********8955 |
06288D |
06/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
49100D |
06/01/2024 |
| SROCK, JOHN JP |
NK-10573 |
1 |
59.54 |
4388********4476 |
06328D |
06/01/2024 |
| TAYI, JAMES |
NK-10978 |
1 |
54.13 |
4833********0077 |
034509 |
06/01/2024 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
84.13 |
4388********4782 |
06326D |
06/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
101048 |
06/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
034769 |
06/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
054509 |
06/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
06362C |
06/01/2024 |
| ZARATE, MICHAEL |
NK-10938 |
1 |
86.60 |
4270********6590 |
001927 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 5 |
MasterCard |
265.23 |
| 25 |
Visa |
1416.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.54 |