Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
5 |
86.60 |
4388********9239 |
09362D |
09/29/2025 |
| DENTON, BROCK |
NK-11034 |
5 |
54.13 |
4147********5232 |
09371I |
09/29/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
5 |
32.48 |
4465********9768 |
029307 |
09/29/2025 |
| FORD, CAROL |
NK-10658 |
5 |
43.30 |
4147********0033 |
09379D |
09/29/2025 |
| GARCIA, AGUSTINA |
NK-11408 |
5 |
59.54 |
4610********4182 |
378945 |
09/29/2025 |
| GOMEZ, ETHAN |
NK-10736 |
5 |
129.90 |
5275********9471 |
125469 |
09/29/2025 |
| HALL, SAMANTHA |
NK-6722 |
5 |
62.48 |
4246********0592 |
09407G |
09/29/2025 |
| HARRIS, CARL |
NK-10310 |
5 |
54.13 |
4599********0318 |
117807 |
09/29/2025 |
| HOLDENER, GARY |
NK-11456 |
5 |
43.30 |
4179********8894 |
609265 |
09/29/2025 |
| JACKMORE, ROBERT |
NK-11018 |
5 |
59.54 |
5156********2490 |
09437Z |
09/29/2025 |
| KASHIN, DAN |
NK-6945 |
5 |
43.30 |
4305********5916 |
09443C |
09/29/2025 |
| LAZO, DANIEL |
NK-11647 |
5 |
54.13 |
4388********5263 |
09446D |
09/29/2025 |
| MORAN, WILMER |
NK-9959 |
5 |
97.43 |
4342********8758 |
090446 |
09/29/2025 |
| MURDOCK, PEGGY |
NK-9758 |
5 |
32.48 |
5291********5857 |
09466P |
09/29/2025 |
| PALMER, KRISTEN |
NK-9373 |
5 |
54.13 |
4465********2961 |
029785 |
09/29/2025 |
| PRENTICE, MARY |
NK-11299 |
5 |
54.13 |
4610********6690 |
391857 |
09/29/2025 |
| RADA, ERIN |
NK-10792 |
5 |
97.43 |
5146********6962 |
A71238 |
09/29/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
5 |
184.03 |
4610********0904 |
455201 |
09/29/2025 |
| SOUTHERLAND, LISA |
NK-11449 |
5 |
48.71 |
4147********1735 |
09520D |
09/29/2025 |
| TAPLA, ALONSO |
NK-11291 |
5 |
43.30 |
5213********0566 |
09552Z |
09/29/2025 |
| THACKER, KAREN |
NK-8211 |
5 |
43.30 |
4179********0833 |
609265 |
09/29/2025 |
| VEGA, ENZO |
NK-11356 |
5 |
43.30 |
4342********4017 |
086557 |
09/29/2025 |
| VERDERI, FERNANDA |
NK-10132 |
5 |
86.60 |
3767*******3012 |
184208 |
09/29/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
5 |
86.60 |
4744********6675 |
125063 |
09/29/2025 |
| WILKERSON, JAKE |
NK-8348 |
5 |
54.13 |
3712*******6001 |
147230 |
09/29/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.73 |
| 5 |
MasterCard |
362.65 |
| 18 |
Visa |
1145.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1648.40 |