Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
5 |
86.60 |
4388********9239 |
00659D |
09/30/2024 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
00656I |
09/30/2024 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
030225 |
09/30/2024 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
01894B |
09/30/2024 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
00679D |
09/30/2024 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********1218 |
02652D |
09/30/2024 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
160336 |
09/30/2024 |
| GORSKI, LORI |
NK-11022 |
5 |
59.54 |
4388********6361 |
00710D |
09/30/2024 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
00718G |
09/30/2024 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******7009 |
107462 |
09/30/2024 |
| JACKMORE, ROBERT |
NK-11018 |
5 |
59.54 |
5156********2490 |
00755Z |
09/30/2024 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
00757B |
09/30/2024 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
063687 |
09/30/2024 |
| MARTINEZ, JASON |
NK-7385 |
5 |
86.60 |
4535********8320 |
665639 |
09/30/2024 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
665639 |
09/30/2024 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
025294 |
09/30/2024 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
02014P |
09/30/2024 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
4853********3109 |
041400 |
09/30/2024 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
030612 |
09/30/2024 |
| PRENTICE, MARY |
NK-10503 |
5 |
54.13 |
4610********0700 |
011407 |
09/30/2024 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
6B1F4D |
09/30/2024 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
021407 |
09/30/2024 |
| RUDDOCK, PAYTON |
NK-10988 |
5 |
86.60 |
4147********4385 |
02071A |
09/30/2024 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
140.73 |
5178********3232 |
02097Z |
09/30/2024 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
02080C |
09/30/2024 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
600341 |
09/30/2024 |
| VERDERI, FERNANDA |
NK-10132 |
5 |
86.60 |
5424********3610 |
38694B |
09/30/2024 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
161146 |
09/30/2024 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
121207 |
09/30/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
238.16 |
| 5 |
MasterCard |
416.78 |
| 21 |
Visa |
1172.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1827.03 |