Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
01754C |
07/01/2025 |
| BRYAN, NICK |
NK-8502 |
1 |
86.60 |
4271********3562 |
088081 |
07/01/2025 |
| CASTANO, MARCELO |
NK-11544 |
1 |
54.13 |
4246********6578 |
01765G |
07/01/2025 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
095005 |
07/01/2025 |
| DUCA DE ROSA, STHEFANIA |
NK-11260 |
1 |
37.89 |
4347********0923 |
095005 |
07/01/2025 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
165410 |
07/01/2025 |
| GONCALVES, RENATO |
NK-11506 |
1 |
127.43 |
5132********5951 |
00183B |
07/01/2025 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
07473D |
07/01/2025 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
129.90 |
4342********9760 |
051217 |
07/01/2025 |
| HESSEMER, KEITH |
NK-8888 |
1 |
54.13 |
5524********8992 |
03033P |
07/01/2025 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********9244 |
055440 |
07/01/2025 |
| HOOPER, LAUREN |
NK-11499 |
1 |
54.13 |
4342********0313 |
000072 |
07/01/2025 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
03079D |
07/01/2025 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
03079P |
07/01/2025 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********2064 |
035105 |
07/01/2025 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
43.30 |
5155********8873 |
03128S |
07/01/2025 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
03137D |
07/01/2025 |
| PLATT, STEVIE |
NK-4239 |
1 |
54.13 |
5178********5199 |
03151P |
07/01/2025 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********9137 |
055105 |
07/01/2025 |
| SANCHEZ, JOSE |
NK-10322 |
1 |
54.13 |
4347********8154 |
065105 |
07/01/2025 |
| SCHULZE, CYNTHIA |
NK-8755 |
1 |
119.08 |
4000********6055 |
646875 |
07/01/2025 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
37.89 |
3411*******1016 |
184258 |
07/01/2025 |
| SEIDEL, MIKE |
NK-11106 |
1 |
97.43 |
4259********6920 |
011621 |
07/01/2025 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********1546 |
03219D |
07/01/2025 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
97906D |
07/01/2025 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
03233D |
07/01/2025 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
03247D |
07/01/2025 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
151338 |
07/01/2025 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
018947 |
07/01/2025 |
| WAGUESPACK, KURT |
NK-8977 |
1 |
43.30 |
4427********8131 |
095105 |
07/01/2025 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
03302D |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.19 |
| 6 |
MasterCard |
376.42 |
| 23 |
Visa |
1331.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1789.14 |