09/01/2025
10:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOECK, BRIAN NK-10998 1 43.30 4266********8170 06794C 09/01/2025
BRYAN, NICK NK-8502 1 129.90 4271********3562 112074 09/01/2025
CASTANO, MARCELO NK-11544 1 54.13 4246********6578 06818G 09/01/2025
DARWIN, ADAM NK-11332 1 156.96 4147********6390 001102 09/01/2025
DAVIS, TRENT NK-9456 1 54.13 4610********0910 548959 09/01/2025
DUCA DE ROSA, STHEFANIA NK-11260 1 37.89 4347********0923 417180 09/01/2025
DURHAM, WILLIAM NK-9737 1 43.30 5275********0830 164522 09/01/2025
GONZALEZ, AVELINO NK-9663 1 54.13 4400********7002 08082D 09/01/2025
HERNANDEZ, JUSTIN NK-8458 1 86.60 4342********9760 032678 09/01/2025
HESSEMER, KEITH NK-8888 1 54.13 5524********8992 06910P 09/01/2025
HILL, SHELBY NK-10715 1 37.89 4157********9244 371083 09/01/2025
HOOPER, LAUREN NK-11499 1 54.13 4342********0313 078269 09/01/2025
HOUGH, ASHLEY NK-10897 1 43.30 4147********0862 06941D 09/01/2025
HUBER, BRIAN NK-6356 1 54.13 5524********5209 06961P 09/01/2025
HUTCHINS, SOLOMON NK-11119 1 54.13 4535********6260 708552 09/01/2025
JONES, LATOYA NK-5689 1 43.30 4610********2064 171128 09/01/2025
KELLEY, LAVONNE NK-10677 1 43.30 4100********8121 55442D 09/01/2025
LOFTIS, KAY NK-10610 1 21.65 4388********7026 06997D 09/01/2025
MOSIER, PHILLIP NK-11264 1 43.30 4015********1452 897040 09/01/2025
PLATT, STEVIE NK-11231 1 54.13 5178********5199 07028P 09/01/2025
RADLA, VALERIE NK-9985 1 54.13 4157********9484 371405 09/01/2025
ROSS, KELLY NK-10602 1 21.65 4411********9137 751693 09/01/2025
RUIZ, MYAH NK-11765 1 97.43 5108********3201 094236 09/01/2025
SCHWARZKOPF, ROBBYE NK-10595 1 37.89 3411*******1016 186524 09/01/2025
SEIDEL, MIKE NK-11106 1 97.43 4259********6920 035860 09/01/2025
SENTMANAT, TRACI NK-11098 1 97.43 4388********1546 07101D 09/01/2025
SEVILLA, CAROLINA NK-9050 1 43.30 4100********2915 59807D 09/01/2025
TCHABO, JUSTIN NK-10409 1 54.13 4388********4782 07137D 09/01/2025
THIBODEAUX, MORAGAN NK-11346 1 54.13 4147********6670 07138D 09/01/2025
TILL, CANDY NK-9054 1 43.30 3798*******1009 149672 09/01/2025
VEGA, KIANA NK-10804 1 43.30 4342********4017 090574 09/01/2025
WAGUESPACK, KURT NK-8977 1 43.30 4427********8131 285410 09/01/2025
WILLIAMS, SHANNON NK-10331 1 43.30 4147********6475 07187D 09/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 81.19
5 MasterCard 303.12
26 Visa 1510.14
0 Discover 0.00
0 Other 0.00
     
    1894.45