Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
5 |
86.60 |
4388********9239 |
02747D |
04/29/2025 |
| BLOME, JOHN |
NK-11327 |
5 |
48.71 |
5466********8142 |
08431Z |
04/29/2025 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
02779I |
04/29/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029845 |
04/29/2025 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
02756D |
04/29/2025 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********7114 |
03467D |
04/29/2025 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
3730*******1020 |
108536 |
04/29/2025 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
02783G |
04/29/2025 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
4599********4341 |
897266 |
04/29/2025 |
| JACKMORE, ROBERT |
NK-11018 |
5 |
59.54 |
5156********2490 |
02813Z |
04/29/2025 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
02815C |
04/29/2025 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
071494 |
04/29/2025 |
| LAZO, DANIEL |
NK-11647 |
5 |
54.13 |
4388********5263 |
02835D |
04/29/2025 |
| MARTINEZ, JASON |
NK-7385 |
5 |
43.30 |
5146********6433 |
DB011E |
04/29/2025 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
060926 |
04/29/2025 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
02881P |
04/29/2025 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
21.65 |
4853********3109 |
043428 |
04/29/2025 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
029076 |
04/29/2025 |
| PRENTICE, MARY |
NK-11299 |
5 |
54.13 |
4610********6690 |
093407 |
04/29/2025 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
9203F1 |
04/29/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
184.03 |
4610********0904 |
003407 |
04/29/2025 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
02925C |
04/29/2025 |
| TAPLA, ALONSO |
NK-11291 |
5 |
43.30 |
5213********0566 |
02918Z |
04/29/2025 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609243 |
04/29/2025 |
| VEGA, ENZO |
NK-11356 |
5 |
43.30 |
4342********4017 |
056614 |
04/29/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
143843 |
04/29/2025 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
165230 |
04/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.03 |
| 6 |
MasterCard |
324.76 |
| 19 |
Visa |
1112.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1621.34 |