Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
066618 |
06/23/2025 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
05724D |
06/23/2025 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023222 |
06/23/2025 |
| BROWN, MACK |
NK-5959 |
4 |
86.60 |
5187********8498 |
05775Z |
06/23/2025 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
622399 |
06/23/2025 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
05769D |
06/23/2025 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
063859 |
06/23/2025 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
193034 |
06/23/2025 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
133688 |
06/23/2025 |
| DARLING, NANNETTE |
NK-9184 |
4 |
54.13 |
3739*******2028 |
197456 |
06/23/2025 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********5735 |
013907 |
06/23/2025 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
07027P |
06/23/2025 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
103695 |
06/23/2025 |
| GARZA, JULIAN |
NK-9310 |
4 |
48.71 |
4247********7389 |
375870 |
06/23/2025 |
| GUTIERREZ, ARTURO |
NK-10359 |
4 |
54.13 |
4388********0762 |
07086D |
06/23/2025 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
184549 |
06/23/2025 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8038 |
023907 |
06/23/2025 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
010331 |
06/23/2025 |
| KERR, KOLE |
NK-11187 |
4 |
43.30 |
5174********9254 |
063903 |
06/23/2025 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
07117D |
06/23/2025 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
07114D |
06/23/2025 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
04812D |
06/23/2025 |
| MANICOM, BRITTANY |
NK-10827 |
4 |
54.13 |
4342********4705 |
085261 |
06/23/2025 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********1080 |
0AB2B3 |
06/23/2025 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
97.43 |
4266********0518 |
07144C |
06/23/2025 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
07176D |
06/23/2025 |
| PATEL, SIMRAN |
NK-11594 |
4 |
48.71 |
4388********8264 |
07162D |
06/23/2025 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
07188D |
06/23/2025 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
54.13 |
4744********3538 |
153693 |
06/23/2025 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
07210Z |
06/23/2025 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
F5EAC5 |
06/23/2025 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02324P |
06/23/2025 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
07230P |
06/23/2025 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********3729 |
075745 |
06/23/2025 |
| STAPLES, CHRISTINA |
NK-11075 |
4 |
54.13 |
4610********2314 |
083907 |
06/23/2025 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
54.13 |
3713*******5018 |
138392 |
06/23/2025 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
07255I |
06/23/2025 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
07272I |
06/23/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
831819 |
06/23/2025 |
| WINSLOW, ASHTON |
NK-11205 |
4 |
97.43 |
4266********6548 |
07285D |
06/23/2025 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
E8C011 |
06/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
281.56 |
| 9 |
MasterCard |
508.79 |
| 27 |
Visa |
1507.69 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2352.17 |