06/01/2025
06:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOECK, BRIAN NK-10998 1 43.30 4266********8170 08106C 06/01/2025
BRYAN, NICK NK-8502 1 86.60 4271********3562 079041 06/01/2025
CASTANO, MARCELO NK-11544 1 54.13 4246********6578 08119G 06/01/2025
CRABTREE, ELLA NK-11369 1 43.30 3716*******1008 133155 06/01/2025
DAVIS, TRENT NK-9456 1 54.13 4610********0910 044607 06/01/2025
DUCA DE ROSA, STHEFANIA NK-11260 1 37.89 4347********0923 044607 06/01/2025
DURHAM, WILLIAM NK-9737 1 43.30 5275********0830 114266 06/01/2025
GONZALEZ, AVELINO NK-9663 1 54.13 4400********7002 00061D 06/01/2025
HERNANDEZ, JUSTIN NK-8458 1 129.90 4342********9760 038171 06/01/2025
HESSEMER, KEITH NK-8888 1 54.13 5524********8992 08172P 06/01/2025
HOUGH, ASHLEY NK-10897 1 43.30 4147********0862 08186D 06/01/2025
HUBER, BRIAN NK-6356 1 54.13 5524********5209 08198P 06/01/2025
HUTCHINS, SOLOMON NK-11119 1 54.13 4535********6260 749167 06/01/2025
KADIWAL, ADA NK-11353 1 40.00 4154********7426 08247G 06/01/2025
KELLEY, LAVONNE NK-10677 1 43.30 5155********8873 08253S 06/01/2025
LOFTIS, KAY NK-10610 1 21.65 4388********7026 08258D 06/01/2025
MIZE, MADISON NK-10499 1 48.71 4356********2905 174460 06/01/2025
PLATT, STEVIE NK-4239 1 54.13 5178********5199 08297P 06/01/2025
ROSS, KELLY NK-10602 1 21.65 4411********9137 004607 06/01/2025
SANCHEZ, JOSE NK-10322 1 54.13 4347********8154 004607 06/01/2025
SCHULZE, CYNTHIA NK-8755 1 119.08 4000********6055 102329 06/01/2025
SCHWARZKOPF, ROBBYE NK-10595 1 37.89 3411*******1016 103561 06/01/2025
SEIDEL, MIKE NK-11106 1 97.43 4259********6920 089028 06/01/2025
SENTMANAT, TRACI NK-11098 1 97.43 4388********1546 08345D 06/01/2025
SEVILLA, CAROLINA NK-9050 1 43.30 4100********2915 25700D 06/01/2025
TCHABO, JUSTIN NK-10409 1 54.13 4388********4782 08355D 06/01/2025
THIBODEAUX, MORAGAN NK-11346 1 54.13 4147********6670 08366D 06/01/2025
TILL, CANDY NK-9054 1 43.30 3798*******1009 179056 06/01/2025
VEGA, KIANA NK-10804 1 43.30 4342********4017 026395 06/01/2025
WAGUESPACK, KURT NK-8977 1 43.30 4427********8131 034607 06/01/2025
WILLIAMS, SHANNON NK-10331 1 43.30 4147********6475 08393D 06/01/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 124.49
5 MasterCard 248.99
23 Visa 1339.05
0 Discover 0.00
0 Other 0.00
     
    1712.53