Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5146********3120 |
1ABA5B |
07/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
86.60 |
4271********3562 |
115059 |
07/01/2024 |
| CHEATHAM, JEFFERY |
NK-11118 |
1 |
43.30 |
4147********3909 |
501022 |
07/01/2024 |
| COLE, MCKENNA |
NK-6994 |
1 |
54.13 |
4072********3950 |
001251 |
07/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
092206 |
07/01/2024 |
| FELICIDARIO, MARIA |
NK-10617 |
1 |
59.54 |
4264********8919 |
04702C |
07/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
00594D |
07/01/2024 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
129.90 |
4342********9760 |
006304 |
07/01/2024 |
| HILL, SHELBY |
NK-10715 |
1 |
67.89 |
4157********1097 |
848330 |
07/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
09013D |
07/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********7786 |
09025Z |
07/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
022306 |
07/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
09079D |
07/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
09054D |
07/01/2024 |
| MORAN, BRENDA |
NK-8909 |
1 |
43.30 |
5524********7562 |
01292S |
07/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
822876 |
07/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
09088P |
07/01/2024 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********0535 |
032306 |
07/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
164840 |
07/01/2024 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
042306 |
07/01/2024 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
037253 |
07/01/2024 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********8955 |
09139A |
07/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
86005D |
07/01/2024 |
| TAYI, JAMES |
NK-10978 |
1 |
54.13 |
4833********0077 |
052306 |
07/01/2024 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
84.13 |
4388********4782 |
09170D |
07/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
146427 |
07/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
089541 |
07/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
072306 |
07/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
09199C |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 4 |
MasterCard |
211.10 |
| 23 |
Visa |
1345.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.04 |