Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
05425D |
09/23/2025 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
4489********7642 |
023957 |
09/23/2025 |
| BLOME, JOHN |
NK-11327 |
4 |
108.25 |
5466********8142 |
04236Z |
09/23/2025 |
| BROWN, MACK |
NK-5959 |
4 |
129.90 |
5187********8498 |
05459Z |
09/23/2025 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
435127 |
09/23/2025 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
05469D |
09/23/2025 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
061849 |
09/23/2025 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
171316 |
09/23/2025 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
161384 |
09/23/2025 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********3239 |
943866 |
09/23/2025 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
05530P |
09/23/2025 |
| FRANTZ, MARY |
NK-11316 |
4 |
59.54 |
4147********9315 |
05534D |
09/23/2025 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
141883 |
09/23/2025 |
| GOMEZ, ABRIANNA |
NK-11398 |
4 |
35.00 |
4888********3871 |
233385 |
09/23/2025 |
| GREER, KATHRYN |
NK-11181 |
4 |
54.13 |
4411********0155 |
188364 |
09/23/2025 |
| GUTIERREZ, ARTURO |
NK-10359 |
4 |
54.13 |
4388********0762 |
05577D |
09/23/2025 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
123143 |
09/23/2025 |
| JONES, CURTIS |
NK-5821 |
4 |
86.60 |
4610********8038 |
892341 |
09/23/2025 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
082765 |
09/23/2025 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
05613D |
09/23/2025 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
05626D |
09/23/2025 |
| LESSARD, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
068196 |
09/23/2025 |
| MANICOM, BRITTANY |
NK-10827 |
4 |
54.13 |
4342********4705 |
005998 |
09/23/2025 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
97.43 |
4266********0518 |
05656C |
09/23/2025 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
05675D |
09/23/2025 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
05712D |
09/23/2025 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
97.43 |
4744********3538 |
171685 |
09/23/2025 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
05734Z |
09/23/2025 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
882F14 |
09/23/2025 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02384P |
09/23/2025 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
05752P |
09/23/2025 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********3729 |
007235 |
09/23/2025 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
05741I |
09/23/2025 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
05754I |
09/23/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
062506 |
09/23/2025 |
| WINSLOW, ASHTON |
NK-11205 |
4 |
97.43 |
4266********6548 |
05787D |
09/23/2025 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
2099E5 |
09/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
173.30 |
| 8 |
MasterCard |
573.74 |
| 26 |
Visa |
1548.11 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2349.28 |