Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
08402D |
10/23/2025 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
86.60 |
4489********7642 |
023958 |
10/23/2025 |
| BLOME, JOHN |
NK-11327 |
4 |
108.25 |
5466********8142 |
07104Z |
10/23/2025 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
650888 |
10/23/2025 |
| CAMPBELL, CRISTINA |
NK-11253 |
4 |
97.43 |
4147********6640 |
08457D |
10/23/2025 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
053615 |
10/23/2025 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
140.73 |
3739*******1016 |
145033 |
10/23/2025 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
113367 |
10/23/2025 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********3239 |
831185 |
10/23/2025 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
08493P |
10/23/2025 |
| FRANTZ, MARY |
NK-11316 |
4 |
59.54 |
4147********9315 |
08515D |
10/23/2025 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
143764 |
10/23/2025 |
| GOMEZ, ABRIANNA |
NK-11398 |
4 |
35.00 |
4888********3871 |
879073 |
10/23/2025 |
| GREER, KATHRYN |
NK-11181 |
4 |
54.13 |
4411********0155 |
658990 |
10/23/2025 |
| GUTIERREZ, ARTURO |
NK-10359 |
4 |
54.13 |
4388********0762 |
08564D |
10/23/2025 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
168662 |
10/23/2025 |
| JONES, CURTIS |
NK-5821 |
4 |
86.60 |
4610********8038 |
624084 |
10/23/2025 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
032426 |
10/23/2025 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
08595D |
10/23/2025 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
08599D |
10/23/2025 |
| LESSARD, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
076936 |
10/23/2025 |
| MANICOM, BRITTANY |
NK-10827 |
4 |
54.13 |
4342********4705 |
031817 |
10/23/2025 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
97.43 |
4266********0518 |
08630C |
10/23/2025 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
08644D |
10/23/2025 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
08648D |
10/23/2025 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
97.43 |
4744********3538 |
123564 |
10/23/2025 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
08667Z |
10/23/2025 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
EAF587 |
10/23/2025 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02316P |
10/23/2025 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
08707P |
10/23/2025 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********3729 |
088264 |
10/23/2025 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
08717I |
10/23/2025 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
08731I |
10/23/2025 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
042621 |
10/23/2025 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
D047E1 |
10/23/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
184.03 |
| 7 |
MasterCard |
443.84 |
| 25 |
Visa |
1493.98 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.98 |