Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
039766 |
08/24/2025 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
03294D |
08/24/2025 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
024753 |
08/24/2025 |
| BLOME, JOHN |
NK-11327 |
4 |
108.25 |
5466********8142 |
36379Z |
08/24/2025 |
| BROWN, MACK |
NK-5959 |
4 |
129.90 |
5187********8498 |
03340Z |
08/24/2025 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
854754 |
08/24/2025 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
03351D |
08/24/2025 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
071112 |
08/24/2025 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
138512 |
08/24/2025 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
141013 |
08/24/2025 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********3239 |
881735 |
08/24/2025 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
03419P |
08/24/2025 |
| FRANTZ, MARY |
NK-11316 |
4 |
59.54 |
4147********9315 |
03419D |
08/24/2025 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
181017 |
08/24/2025 |
| GARZA, JULIAN |
NK-9310 |
4 |
48.71 |
4247********7389 |
438810 |
08/24/2025 |
| GREER, KATHRYN |
NK-11181 |
4 |
54.13 |
4411********0155 |
189053 |
08/24/2025 |
| GUTIERREZ, ARTURO |
NK-10359 |
4 |
54.13 |
4388********0762 |
03474D |
08/24/2025 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
143310 |
08/24/2025 |
| JONES, CURTIS |
NK-5821 |
4 |
86.60 |
4610********8038 |
112379 |
08/24/2025 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
015098 |
08/24/2025 |
| KERR, KOLE |
NK-11187 |
4 |
43.30 |
5174********9254 |
071117 |
08/24/2025 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
03545D |
08/24/2025 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
03538D |
08/24/2025 |
| MANICOM, BRITTANY |
NK-10827 |
4 |
54.13 |
4342********4705 |
031977 |
08/24/2025 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
97.43 |
4266********0518 |
03585C |
08/24/2025 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
03597D |
08/24/2025 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
03601D |
08/24/2025 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
97.43 |
4744********3538 |
161310 |
08/24/2025 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
03653Z |
08/24/2025 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
F48A13 |
08/24/2025 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02447P |
08/24/2025 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
03672P |
08/24/2025 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********3729 |
022574 |
08/24/2025 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
54.13 |
3713*******5018 |
101228 |
08/24/2025 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
03733I |
08/24/2025 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
03724I |
08/24/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
778275 |
08/24/2025 |
| WINSLOW, ASHTON |
NK-11205 |
4 |
97.43 |
4266********6548 |
03761D |
08/24/2025 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
7AEFBB |
08/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.43 |
| 9 |
MasterCard |
617.04 |
| 26 |
Visa |
1561.82 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2460.42 |