Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
07746C |
12/01/2024 |
| BRYAN, NICK |
NK-8502 |
1 |
86.60 |
4271********3562 |
109079 |
12/01/2024 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
080207 |
12/01/2024 |
| DUCA DE ROSA, STHEFANIA |
NK-11260 |
1 |
37.89 |
4347********0923 |
090207 |
12/01/2024 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
150425 |
12/01/2024 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
03720D |
12/01/2024 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
129.90 |
4342********9760 |
000757 |
12/01/2024 |
| HILDEBRANDT, CHARLOTTE |
NK-10808 |
1 |
48.71 |
4388********1511 |
09029D |
12/01/2024 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4777********0358 |
203257 |
12/01/2024 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
09049D |
12/01/2024 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
09052P |
12/01/2024 |
| HUTCHINS, SOLOMON |
NK-11119 |
1 |
54.13 |
4535********6260 |
021782 |
12/01/2024 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
020307 |
12/01/2024 |
| KERR, KOLE |
NK-11187 |
1 |
43.30 |
5174********9254 |
060302 |
12/01/2024 |
| KORNFUEHRER, JENNIFER |
NK-7721 |
1 |
43.30 |
4147********5305 |
09088D |
12/01/2024 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
09091D |
12/01/2024 |
| MIZE, MADISON |
NK-10499 |
1 |
48.71 |
4356********2905 |
180034 |
12/01/2024 |
| MORAN, BRENDA |
NK-8909 |
1 |
43.30 |
5524********7562 |
06461S |
12/01/2024 |
| MOSIER, PHILLIP |
NK-11264 |
1 |
43.30 |
5524********8537 |
04242M |
12/01/2024 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
491113 |
12/01/2024 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
09144P |
12/01/2024 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********9137 |
050307 |
12/01/2024 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********9840 |
050307 |
12/01/2024 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
165017 |
12/01/2024 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
050307 |
12/01/2024 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
037778 |
12/01/2024 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********0997 |
09195A |
12/01/2024 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
62747D |
12/01/2024 |
| TAYI, JAMES |
NK-10978 |
1 |
54.13 |
4833********0077 |
070307 |
12/01/2024 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
125708 |
12/01/2024 |
| TURNER, CHRIS |
NK-11273 |
1 |
59.54 |
4342********9963 |
072339 |
12/01/2024 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
024165 |
12/01/2024 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
090307 |
12/01/2024 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
09262D |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 6 |
MasterCard |
281.46 |
| 26 |
Visa |
1388.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.23 |