Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
091416 |
06/24/2024 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
02587C |
06/24/2024 |
| ATKINSON, KATY |
NK-11016 |
4 |
43.30 |
4610********6815 |
024707 |
06/24/2024 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
024183 |
06/24/2024 |
| BROWN, GABRIELA |
NK-10833 |
4 |
54.13 |
4347********9884 |
034707 |
06/24/2024 |
| BROWN, MACK |
NK-5959 |
4 |
97.43 |
4430********8441 |
324152 |
06/24/2024 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
184300 |
06/24/2024 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
109474 |
06/24/2024 |
| COE, SYDNEY |
NK-10719 |
4 |
30.00 |
4355********9075 |
065060 |
06/24/2024 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
104270 |
06/24/2024 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
140079 |
06/24/2024 |
| DAVIS, JULIANNA |
NK-11100 |
4 |
54.13 |
4610********0363 |
054707 |
06/24/2024 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
064707 |
06/24/2024 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
02698Z |
06/24/2024 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
163785 |
06/24/2024 |
| JACKMORE, ROBERT |
NK-11018 |
4 |
54.13 |
5156********2490 |
02724Z |
06/24/2024 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
167413 |
06/24/2024 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
084707 |
06/24/2024 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
072195 |
06/24/2024 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
4000********9897 |
349580 |
06/24/2024 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
02771D |
06/24/2024 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
05394D |
06/24/2024 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
02794D |
06/24/2024 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********0556 |
02798A |
06/24/2024 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
54.13 |
4744********3538 |
194885 |
06/24/2024 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
04033Z |
06/24/2024 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02435P |
06/24/2024 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
04040D |
06/24/2024 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
04062P |
06/24/2024 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
014807 |
06/24/2024 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
087270 |
06/24/2024 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
54.13 |
3713*******5018 |
117365 |
06/24/2024 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
04086I |
06/24/2024 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
04097P |
06/24/2024 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
988503 |
06/24/2024 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
79BDE9 |
06/24/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
378.95 |
| 6 |
MasterCard |
357.25 |
| 24 |
Visa |
1175.03 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.36 |