Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
5 |
116.60 |
4388********9239 |
02171D |
05/29/2025 |
| BLOME, JOHN |
NK-11327 |
5 |
108.25 |
5466********8142 |
49703Z |
05/29/2025 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
02186I |
05/29/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029219 |
05/29/2025 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
02167D |
05/29/2025 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
73.30 |
4400********7114 |
01839D |
05/29/2025 |
| HALL, SAMANTHA |
NK-6722 |
5 |
92.48 |
4246********0592 |
02217G |
05/29/2025 |
| HARRIS, CARL |
NK-10310 |
5 |
84.13 |
4599********4341 |
490447 |
05/29/2025 |
| JACKMORE, ROBERT |
NK-11018 |
5 |
59.54 |
5156********2490 |
02252Z |
05/29/2025 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
02232C |
05/29/2025 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
73.30 |
4342********5218 |
032305 |
05/29/2025 |
| LAZO, DANIEL |
NK-11647 |
5 |
54.13 |
4388********5263 |
02262D |
05/29/2025 |
| MARTINEZ, JASON |
NK-7385 |
5 |
73.30 |
5146********6433 |
D90CFB |
05/29/2025 |
| MCQUAIDE, MARC |
NK-9004 |
5 |
30.00 |
4535********1847 |
490449 |
05/29/2025 |
| MORAN, WILMER |
NK-9959 |
5 |
127.43 |
4342********8758 |
011613 |
05/29/2025 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
02301P |
05/29/2025 |
| PAGAN-MIRANDA, LISANDRA |
NK-9841 |
5 |
51.65 |
4853********3109 |
045409 |
05/29/2025 |
| PALMER, KRISTEN |
NK-9373 |
5 |
84.13 |
4465********2961 |
029261 |
05/29/2025 |
| PRENTICE, MARY |
NK-11299 |
5 |
54.13 |
4610********6690 |
005407 |
05/29/2025 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
6A8EEA |
05/29/2025 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
127.43 |
4610********6863 |
015407 |
05/29/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
214.03 |
4610********0904 |
015407 |
05/29/2025 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
02370C |
05/29/2025 |
| TAPLA, ALONSO |
NK-11291 |
5 |
43.30 |
5213********0566 |
02364Z |
05/29/2025 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609245 |
05/29/2025 |
| VEGA, ENZO |
NK-11356 |
5 |
73.30 |
4342********4017 |
091650 |
05/29/2025 |
| VERDERI, FERNANDA |
NK-10132 |
5 |
86.60 |
5424********3610 |
52678B |
05/29/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
43.30 |
4744********6675 |
185742 |
05/29/2025 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
131362 |
05/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 7 |
MasterCard |
500.90 |
| 21 |
Visa |
1569.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.01 |