Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOECK, BRIAN |
NK-10998 |
1 |
73.30 |
4266********8170 |
07465C |
05/01/2025 |
| BRYAN, NICK |
NK-8502 |
1 |
116.60 |
4271********3562 |
065080 |
05/01/2025 |
| CASTANO, MARCELO |
NK-11544 |
1 |
54.13 |
4246********6578 |
07489G |
05/01/2025 |
| CRABTREE, ELLA |
NK-11369 |
1 |
43.30 |
3716*******1008 |
111026 |
05/01/2025 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
000207 |
05/01/2025 |
| DUCA DE ROSA, STHEFANIA |
NK-11260 |
1 |
37.89 |
4347********0923 |
000207 |
05/01/2025 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
73.30 |
5275********0830 |
190323 |
05/01/2025 |
| FELICIDARIO, MARIA |
NK-10617 |
1 |
30.00 |
4264********8919 |
02183C |
05/01/2025 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
02667D |
05/01/2025 |
| HILDEBRANDT, CHARLOTTE |
NK-10808 |
1 |
48.71 |
4388********1511 |
07546D |
05/01/2025 |
| HILL, SHELBY |
NK-10715 |
1 |
67.89 |
4777********0358 |
528142 |
05/01/2025 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
73.30 |
4147********0862 |
07576D |
05/01/2025 |
| HUBER, BRIAN |
NK-6356 |
1 |
84.13 |
5524********5209 |
07583P |
05/01/2025 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********6198 |
040207 |
05/01/2025 |
| KADIWAL, ADA |
NK-11353 |
1 |
40.00 |
4154********7426 |
07610G |
05/01/2025 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
43.30 |
5155********8873 |
07630S |
05/01/2025 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
07635D |
05/01/2025 |
| LYNCH, JACKIE |
NK-5900 |
1 |
30.00 |
4400********5480 |
07217D |
05/01/2025 |
| MIZE, MADISON |
NK-10499 |
1 |
48.71 |
4356********2905 |
110523 |
05/01/2025 |
| MOSIER, PHILLIP |
NK-11264 |
1 |
73.30 |
5524********8537 |
03084M |
05/01/2025 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
07686P |
05/01/2025 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********9137 |
060207 |
05/01/2025 |
| RUSSELL, IAN |
NK-7825 |
1 |
30.00 |
3713*******6004 |
185175 |
05/01/2025 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
84.13 |
4347********8154 |
070207 |
05/01/2025 |
| SCHULZE, CYNTHIA |
NK-8755 |
1 |
119.08 |
4000********6055 |
164458 |
05/01/2025 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
120220 |
05/01/2025 |
| SCRUGGS, AUTUMN |
NK-11086 |
1 |
30.00 |
4060********6350 |
080207 |
05/01/2025 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
082409 |
05/01/2025 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********1546 |
07753D |
05/01/2025 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
73.30 |
4100********2915 |
70283D |
05/01/2025 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
84.13 |
4388********4782 |
07761D |
05/01/2025 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
84.13 |
4147********6670 |
07788D |
05/01/2025 |
| TILL, CANDY |
NK-9054 |
1 |
73.30 |
3798*******1009 |
172213 |
05/01/2025 |
| VEGA, KIANA |
NK-10804 |
1 |
73.30 |
4342********4017 |
090616 |
05/01/2025 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
73.30 |
4427********8131 |
000307 |
05/01/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
1 |
30.00 |
4157********2749 |
068401 |
05/01/2025 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
73.30 |
4147********6475 |
09022D |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
184.49 |
| 5 |
MasterCard |
328.16 |
| 28 |
Visa |
1734.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2247.57 |