02/01/2025
08:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, CARSON NK-10654 1 59.54 5537********6001 082450 02/01/2025
BOECK, BRIAN NK-10998 1 43.30 4266********8170 07721C 02/01/2025
BRYAN, NICK NK-8502 1 86.60 4271********3562 067053 02/01/2025
CRABTREE, ELLA NK-11369 1 43.30 3716*******1008 191134 02/01/2025
DAVIS, TRENT NK-9456 1 54.13 4610********0910 030909 02/01/2025
DUCA DE ROSA, STHEFANIA NK-11260 1 37.89 4347********0923 040909 02/01/2025
DURHAM, WILLIAM NK-9737 1 43.30 5275********0830 120890 02/01/2025
GONZALEZ, AVELINO NK-9663 1 54.13 4400********7002 02652D 02/01/2025
HILDEBRANDT, CHARLOTTE NK-10808 1 48.71 4388********1511 07799D 02/01/2025
HILL, SHELBY NK-10715 1 37.89 4777********0358 040764 02/01/2025
HOUGH, ASHLEY NK-10897 1 43.30 4147********0862 07809D 02/01/2025
HUBER, BRIAN NK-6356 1 54.13 5524********5209 07814P 02/01/2025
HUTCHINS, SOLOMON NK-11119 1 54.13 4535********6260 386167 02/01/2025
JONES, LATOYA NK-5689 1 43.30 4610********6198 080909 02/01/2025
KADIWAL, ADA NK-11353 1 40.00 4154********7426 07844G 02/01/2025
KELLEY, LAVONNE NK-10677 1 43.30 5155********8873 07877S 02/01/2025
KERR, KOLE NK-11187 1 43.30 5174********9254 080928 02/01/2025
LOFTIS, KAY NK-10610 1 21.65 4388********7026 07885D 02/01/2025
MIZE, MADISON NK-10499 1 48.71 4356********2905 110797 02/01/2025
PENA, GIOVANNI NK-10955 1 54.13 4342********0415 690032 02/01/2025
PLATT, STEVIE NK-4239 1 54.13 5178********5199 07919P 02/01/2025
ROSS, KELLY NK-10602 1 21.65 4411********9137 010909 02/01/2025
SANCHEZ, JOSE NK-10322 1 54.13 4347********8154 010909 02/01/2025
SCHWARZKOPF, ROBBYE NK-10595 1 37.89 3411*******1016 169772 02/01/2025
SCRUGGS, AUTUMN NK-11086 1 30.00 4060********6350 010909 02/01/2025
SEIDEL, MIKE NK-11106 1 97.43 4259********6920 069170 02/01/2025
SEVILLA, CAROLINA NK-9050 1 43.30 4100********2915 66243D 02/01/2025
TCHABO, JUSTIN NK-10409 1 54.13 4388********4782 07994D 02/01/2025
THIBODEAUX, MORAGAN NK-11346 1 54.13 4147********6670 07981D 02/01/2025
TILL, CANDY NK-9054 1 43.30 3798*******1009 155598 02/01/2025
VEGA, KIANA NK-10804 1 43.30 4342********4017 037097 02/01/2025
WAGUESPACK, KURT NK-8977 1 43.30 4427********8131 040909 02/01/2025
WILLIAMS, SHANNON NK-10331 1 43.30 4147********6475 08027D 02/01/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 124.49
6 MasterCard 297.70
24 Visa 1152.54
0 Discover 0.00
0 Other 0.00
     
    1574.73