Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
01744C |
03/01/2025 |
| BRYAN, NICK |
NK-8502 |
1 |
86.60 |
4271********3562 |
121125 |
03/01/2025 |
| CRABTREE, ELLA |
NK-11369 |
1 |
43.30 |
3716*******1008 |
103764 |
03/01/2025 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
065705 |
03/01/2025 |
| DUCA DE ROSA, STHEFANIA |
NK-11260 |
1 |
37.89 |
4347********0923 |
065705 |
03/01/2025 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
175174 |
03/01/2025 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
01139D |
03/01/2025 |
| HILDEBRANDT, CHARLOTTE |
NK-10808 |
1 |
48.71 |
4388********1511 |
01838D |
03/01/2025 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4777********0358 |
595994 |
03/01/2025 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
01860D |
03/01/2025 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
01877P |
03/01/2025 |
| HUTCHINS, SOLOMON |
NK-11119 |
1 |
54.13 |
4535********6260 |
793849 |
03/01/2025 |
| JOHNSON BURTON, DIONNE |
NK-6324 |
1 |
43.30 |
4610********5212 |
095705 |
03/01/2025 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
095705 |
03/01/2025 |
| KADIWAL, ADA |
NK-11353 |
1 |
40.00 |
4154********7426 |
01919G |
03/01/2025 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
43.30 |
5155********8873 |
01941S |
03/01/2025 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
01907D |
03/01/2025 |
| MIZE, MADISON |
NK-10499 |
1 |
48.71 |
4356********2905 |
125474 |
03/01/2025 |
| PENA, GIOVANNI |
NK-10955 |
1 |
54.13 |
4342********0415 |
418667 |
03/01/2025 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
01983P |
03/01/2025 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********9137 |
025705 |
03/01/2025 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********8154 |
035705 |
03/01/2025 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
141640 |
03/01/2025 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
045705 |
03/01/2025 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
003826 |
03/01/2025 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
91171D |
03/01/2025 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
02033D |
03/01/2025 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
02066D |
03/01/2025 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
127247 |
03/01/2025 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
065705 |
03/01/2025 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
02084D |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.49 |
| 4 |
MasterCard |
194.86 |
| 24 |
Visa |
1152.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.89 |