Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
023246 |
09/23/2024 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
05700C |
09/23/2024 |
| ATKINSON, KATY |
NK-11016 |
4 |
43.30 |
4610********6815 |
043508 |
09/23/2024 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023775 |
09/23/2024 |
| BROWN, GABRIELA |
NK-10833 |
4 |
54.13 |
4347********9884 |
043508 |
09/23/2024 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
217794 |
09/23/2024 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
245147 |
09/23/2024 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
05769D |
09/23/2024 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
073543 |
09/23/2024 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
115406 |
09/23/2024 |
| COE, SYDNEY |
NK-10719 |
4 |
30.00 |
4355********9075 |
102150 |
09/23/2024 |
| CORRANZA II, VICENTE |
NK-11189 |
4 |
32.48 |
4027********8830 |
083525 |
09/23/2024 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
183054 |
09/23/2024 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
137130 |
09/23/2024 |
| DAVIS, JULIANNA |
NK-11100 |
4 |
54.13 |
4610********0363 |
073508 |
09/23/2024 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
073508 |
09/23/2024 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
05838Z |
09/23/2024 |
| FONTENOT, STACEY |
NK-10921 |
4 |
37.89 |
4147********1517 |
05857C |
09/23/2024 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
182449 |
09/23/2024 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
123861 |
09/23/2024 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
093508 |
09/23/2024 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
047867 |
09/23/2024 |
| KEVILL, ANDERSON |
NK-11254 |
4 |
43.30 |
4147********1943 |
023010 |
09/23/2024 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
05908D |
09/23/2024 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
05924D |
09/23/2024 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
07804D |
09/23/2024 |
| MCLAURIN, ASHLEY |
NK-11241 |
4 |
97.43 |
4342********6137 |
010978 |
09/23/2024 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********1080 |
6CF21B |
09/23/2024 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
05967D |
09/23/2024 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
54.13 |
4744********3538 |
113852 |
09/23/2024 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
06025Z |
09/23/2024 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02394P |
09/23/2024 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
06044P |
09/23/2024 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
017805 |
09/23/2024 |
| STAPLES, CHRISTINA |
NK-11075 |
4 |
54.13 |
4610********2314 |
053508 |
09/23/2024 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
97.43 |
3713*******5018 |
146043 |
09/23/2024 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
06051I |
09/23/2024 |
| WHITE, CHRIS |
NK-11226 |
4 |
54.13 |
4535********3523 |
065736 |
09/23/2024 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
06109P |
09/23/2024 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
777638 |
09/23/2024 |
| WINSLOW, ASHTON |
NK-11205 |
4 |
97.43 |
4266********6548 |
06076D |
09/23/2024 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
D6E21A |
09/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
422.25 |
| 6 |
MasterCard |
346.42 |
| 30 |
Visa |
1545.58 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.38 |