Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
002974 |
04/23/2025 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
06454D |
04/23/2025 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023112 |
04/23/2025 |
| BROWN, MACK |
NK-5959 |
4 |
86.60 |
4430********2193 |
689306 |
04/23/2025 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
604596 |
04/23/2025 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
06483D |
04/23/2025 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
064216 |
04/23/2025 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
188868 |
04/23/2025 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
184421 |
04/23/2025 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
198331 |
04/23/2025 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
084207 |
04/23/2025 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
06543Z |
04/23/2025 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
104429 |
04/23/2025 |
| GARZA, JULIAN |
NK-9310 |
4 |
48.71 |
4247********7389 |
638300 |
04/23/2025 |
| GUTIERREZ, ARTURO |
NK-10359 |
4 |
54.13 |
4388********0762 |
06578D |
04/23/2025 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
100537 |
04/23/2025 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8038 |
004207 |
04/23/2025 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
071601 |
04/23/2025 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
06619D |
04/23/2025 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
06631D |
04/23/2025 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
07985D |
04/23/2025 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********1080 |
009E0B |
04/23/2025 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
97.43 |
4266********0518 |
06643C |
04/23/2025 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
06649D |
04/23/2025 |
| PATEL, SIMRAN |
NK-11594 |
4 |
48.71 |
4388********8264 |
06659D |
04/23/2025 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
06661D |
04/23/2025 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
54.13 |
4744********3538 |
154529 |
04/23/2025 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
06706Z |
04/23/2025 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
839AB7 |
04/23/2025 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02362P |
04/23/2025 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
06728P |
04/23/2025 |
| STAPLES, CHRISTINA |
NK-11075 |
4 |
54.13 |
4610********2314 |
044207 |
04/23/2025 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
54.13 |
3713*******5018 |
133339 |
04/23/2025 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
06753I |
04/23/2025 |
| WHITE, CHRIS |
NK-11226 |
4 |
54.13 |
4535********3523 |
379346 |
04/23/2025 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
06766I |
04/23/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
108235 |
04/23/2025 |
| WINSLOW, ASHTON |
NK-11205 |
4 |
97.43 |
4266********6548 |
06778D |
04/23/2025 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
E12D0C |
04/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.56 |
| 7 |
MasterCard |
378.89 |
| 27 |
Visa |
1550.99 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.57 |