Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
5 |
86.60 |
4388********9239 |
00773D |
01/29/2025 |
| BLOME, JOHN |
NK-11327 |
5 |
108.25 |
5466********8142 |
88071Z |
01/29/2025 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
02018I |
01/29/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029468 |
01/29/2025 |
| FEBRES, JOSE |
NK-9582 |
5 |
54.13 |
4400********5483 |
03778B |
01/29/2025 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
02005D |
01/29/2025 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********7114 |
00585D |
01/29/2025 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
152326 |
01/29/2025 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
02035G |
01/29/2025 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
3727*******7009 |
191897 |
01/29/2025 |
| JACKMORE, ROBERT |
NK-11018 |
5 |
59.54 |
5156********2490 |
02056Z |
01/29/2025 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
02060C |
01/29/2025 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
021265 |
01/29/2025 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
54.13 |
4535********1847 |
121843 |
01/29/2025 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
088737 |
01/29/2025 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
02105P |
01/29/2025 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
4853********3109 |
044403 |
01/29/2025 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
029728 |
01/29/2025 |
| PRENTICE, MARY |
NK-11299 |
5 |
54.13 |
4610********0700 |
044407 |
01/29/2025 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
AA59E4 |
01/29/2025 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
54.13 |
4610********6863 |
044407 |
01/29/2025 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
02162C |
01/29/2025 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609244 |
01/29/2025 |
| VEGA, ENZO |
NK-11356 |
5 |
43.30 |
4342********4017 |
094982 |
01/29/2025 |
| VERDERI, FERNANDA |
NK-10132 |
5 |
86.60 |
5424********3610 |
90601B |
01/29/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
154346 |
01/29/2025 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
192333 |
01/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
238.16 |
| 5 |
MasterCard |
384.30 |
| 19 |
Visa |
982.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.11 |