Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, SUMIT |
NK-11563 |
5 |
59.54 |
4100********7033 |
99775D |
08/29/2025 |
| BELTRAN, RICARDO |
NK-11203 |
5 |
86.60 |
4388********9239 |
00572D |
08/29/2025 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
00597I |
08/29/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029595 |
08/29/2025 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
00621D |
08/29/2025 |
| GARCIA JR, JOSEPH JOE |
NK-10510 |
5 |
43.30 |
4400********7114 |
05592D |
08/29/2025 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
4342********4879 |
075857 |
08/29/2025 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
00647G |
08/29/2025 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
4599********0318 |
437222 |
08/29/2025 |
| HOLDENER, GARY |
NK-11456 |
5 |
43.30 |
4179********8894 |
609202 |
08/29/2025 |
| JACKMORE, ROBERT |
NK-11018 |
5 |
59.54 |
5156********2490 |
00699Z |
08/29/2025 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
00716C |
08/29/2025 |
| KERCHEVAL, LAURA |
NK-10295 |
5 |
43.30 |
4342********5218 |
048180 |
08/29/2025 |
| LAZO, DANIEL |
NK-11647 |
5 |
54.13 |
4388********5263 |
00749D |
08/29/2025 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
043596 |
08/29/2025 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
00771P |
08/29/2025 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
029249 |
08/29/2025 |
| PRENTICE, MARY |
NK-11299 |
5 |
54.13 |
4610********6690 |
707068 |
08/29/2025 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
729E82 |
08/29/2025 |
| ROSENKEMPFF, ROSE |
NK-10243 |
5 |
97.43 |
4610********6863 |
872799 |
08/29/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
184.03 |
4610********0904 |
478933 |
08/29/2025 |
| SOUTHERLAND, LISA |
NK-11449 |
5 |
48.71 |
4147********1735 |
00849D |
08/29/2025 |
| STRACK, SANDY |
NK-5227 |
5 |
54.13 |
4147********7369 |
00867C |
08/29/2025 |
| TAPLA, ALONSO |
NK-11291 |
5 |
43.30 |
5213********0566 |
00877Z |
08/29/2025 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609202 |
08/29/2025 |
| VEGA, ENZO |
NK-11356 |
5 |
43.30 |
4342********4017 |
065156 |
08/29/2025 |
| VERDERI, FERNANDA |
NK-10132 |
5 |
86.60 |
5424********3610 |
53345B |
08/29/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
86.60 |
4744********6675 |
132401 |
08/29/2025 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
135535 |
08/29/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.13 |
| 5 |
MasterCard |
319.35 |
| 23 |
Visa |
1513.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1886.56 |