Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, CARSON |
NK-10654 |
1 |
59.54 |
5537********6001 |
065805 |
01/01/2025 |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
05977C |
01/01/2025 |
| BRYAN, NICK |
NK-8502 |
1 |
86.60 |
4271********3562 |
109113 |
01/01/2025 |
| DUCA DE ROSA, STHEFANIA |
NK-11260 |
1 |
37.89 |
4347********0923 |
031507 |
01/01/2025 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
151359 |
01/01/2025 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
01890D |
01/01/2025 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
129.90 |
4342********9760 |
074107 |
01/01/2025 |
| HILDEBRANDT, CHARLOTTE |
NK-10808 |
1 |
48.71 |
4388********1511 |
06057D |
01/01/2025 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4777********0358 |
324932 |
01/01/2025 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
06088D |
01/01/2025 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
06095P |
01/01/2025 |
| HUTCHINS, SOLOMON |
NK-11119 |
1 |
54.13 |
4535********6260 |
700937 |
01/01/2025 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
071507 |
01/01/2025 |
| KERR, KOLE |
NK-11187 |
1 |
43.30 |
5174********9254 |
061537 |
01/01/2025 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
06130D |
01/01/2025 |
| MOSIER, PHILLIP |
NK-11264 |
1 |
43.30 |
5524********8537 |
09012M |
01/01/2025 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
046206 |
01/01/2025 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
06180P |
01/01/2025 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********9137 |
091507 |
01/01/2025 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
144434 |
01/01/2025 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
001507 |
01/01/2025 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
094045 |
01/01/2025 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********0997 |
06230A |
01/01/2025 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
48524D |
01/01/2025 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
06240D |
01/01/2025 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
130148 |
01/01/2025 |
| TURNER, CHRIS |
NK-11273 |
1 |
59.54 |
4342********9963 |
053093 |
01/01/2025 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
059281 |
01/01/2025 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
021507 |
01/01/2025 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
06278D |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 6 |
MasterCard |
297.70 |
| 22 |
Visa |
1188.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.20 |