Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
086356 |
02/23/2025 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
05505C |
02/23/2025 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023724 |
02/23/2025 |
| BROWN, MACK |
NK-5959 |
4 |
86.60 |
4430********2193 |
196890 |
02/23/2025 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
662514 |
02/23/2025 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
05535D |
02/23/2025 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
070756 |
02/23/2025 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
130593 |
02/23/2025 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
110556 |
02/23/2025 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
141648 |
02/23/2025 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
090508 |
02/23/2025 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
05598Z |
02/23/2025 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
130052 |
02/23/2025 |
| GUTIERREZ, ARTURO |
NK-10359 |
4 |
54.13 |
4388********0762 |
05607D |
02/23/2025 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
167232 |
02/23/2025 |
| JENSEN, JARED |
NK-9287 |
4 |
97.39 |
3727*******4010 |
108373 |
02/23/2025 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8038 |
010508 |
02/23/2025 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
081846 |
02/23/2025 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
05668D |
02/23/2025 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
05701D |
02/23/2025 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
01842D |
02/23/2025 |
| MCLAURIN, ASHLEY |
NK-11241 |
4 |
97.43 |
4342********6137 |
049919 |
02/23/2025 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********1080 |
E0A2E4 |
02/23/2025 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
05713D |
02/23/2025 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
05737D |
02/23/2025 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
54.13 |
4744********3538 |
110954 |
02/23/2025 |
| RADLA, BROOKS |
NK-9984 |
4 |
43.30 |
4002********6241 |
637465 |
02/23/2025 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
05773Z |
02/23/2025 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02330P |
02/23/2025 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
05769D |
02/23/2025 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
05796P |
02/23/2025 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
041434 |
02/23/2025 |
| STAPLES, CHRISTINA |
NK-11075 |
4 |
54.13 |
4610********2314 |
070508 |
02/23/2025 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
97.43 |
3713*******5018 |
134757 |
02/23/2025 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
05829I |
02/23/2025 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
05854P |
02/23/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
754849 |
02/23/2025 |
| WINSLOW, ASHTON |
NK-11205 |
4 |
97.43 |
4266********6548 |
05864D |
02/23/2025 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
738423 |
02/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
422.25 |
| 7 |
MasterCard |
389.72 |
| 26 |
Visa |
1469.79 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2335.89 |