Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, SUMIT |
NK-11563 |
5 |
59.54 |
4100********7033 |
20995D |
07/30/2025 |
| BELTRAN, RICARDO |
NK-11203 |
5 |
86.60 |
4388********9239 |
09318D |
07/30/2025 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
09305I |
07/30/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
030206 |
07/30/2025 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
09330D |
07/30/2025 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********7114 |
00020D |
07/30/2025 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
4342********4879 |
079839 |
07/30/2025 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
09342G |
07/30/2025 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
4599********0318 |
847192 |
07/30/2025 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
09359C |
07/30/2025 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
082112 |
07/30/2025 |
| LAZO, DANIEL |
NK-11647 |
5 |
54.13 |
4388********5263 |
09370D |
07/30/2025 |
| MARTINEZ, JASON |
NK-7385 |
5 |
43.30 |
5146********6433 |
576BC1 |
07/30/2025 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
005354 |
07/30/2025 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
09422P |
07/30/2025 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
030950 |
07/30/2025 |
| PRENTICE, MARY |
NK-11299 |
5 |
54.13 |
4610********6690 |
055307 |
07/30/2025 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
B97B67 |
07/30/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
184.03 |
4610********0904 |
055307 |
07/30/2025 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
09503C |
07/30/2025 |
| TAPLA, ALONSO |
NK-11291 |
5 |
43.30 |
5213********0566 |
09492Z |
07/30/2025 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
600335 |
07/30/2025 |
| VEGA, ENZO |
NK-11356 |
5 |
43.30 |
4342********4017 |
067316 |
07/30/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
86.60 |
4744********6675 |
155130 |
07/30/2025 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
161758 |
07/30/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 4 |
MasterCard |
216.51 |
| 20 |
Visa |
1323.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.28 |