Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARORA, SUMIT |
NK-11563 |
1 |
59.54 |
5524********2028 |
06543T |
11/01/2025 |
| BELTRAN, RICARDO |
NK-11203 |
1 |
86.60 |
4388********9239 |
06526D |
11/01/2025 |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
06559D |
11/01/2025 |
| BRYAN, NICK |
NK-8502 |
1 |
129.90 |
4271********3562 |
057102 |
11/01/2025 |
| BUTLER, GINA |
NK-11652 |
1 |
30.00 |
4388********6890 |
06550D |
11/01/2025 |
| CASTANO, MARCELO |
NK-11544 |
1 |
84.13 |
4246********6578 |
06571G |
11/01/2025 |
| CHAVEZ, HENRY |
NK-11571 |
1 |
108.25 |
3716*******1003 |
146864 |
11/01/2025 |
| DARWIN, ADAM |
NK-11332 |
1 |
156.96 |
4147********6390 |
001759 |
11/01/2025 |
| DENTON, BROCK |
NK-11034 |
1 |
84.13 |
4147********5232 |
06609I |
11/01/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
1 |
32.48 |
4465********9768 |
001693 |
11/01/2025 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
143721 |
11/01/2025 |
| FORD, CAROL |
NK-10658 |
1 |
43.30 |
4147********0033 |
06644D |
11/01/2025 |
| GONCALVES, RENATO |
NK-11506 |
1 |
127.43 |
4147********2703 |
06637D |
11/01/2025 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
84.13 |
4400********7002 |
02736D |
11/01/2025 |
| HALL, SAMANTHA |
NK-6722 |
1 |
62.48 |
4246********0592 |
06656G |
11/01/2025 |
| HARRIS, CARL |
NK-10310 |
1 |
54.13 |
4599********0318 |
971142 |
11/01/2025 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
116.60 |
4342********9760 |
017943 |
11/01/2025 |
| HESSEMER, KEITH |
NK-8888 |
1 |
84.13 |
5524********8992 |
06685P |
11/01/2025 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********9244 |
072750 |
11/01/2025 |
| HOLDENER, GARY |
NK-11456 |
1 |
43.30 |
4179********8894 |
701023 |
11/01/2025 |
| HOOPER, LAUREN |
NK-11499 |
1 |
54.13 |
4342********0313 |
084836 |
11/01/2025 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
06721D |
11/01/2025 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
06724Z |
11/01/2025 |
| JACKMORE, ROBERT |
NK-11018 |
1 |
59.54 |
5156********2490 |
06739Z |
11/01/2025 |
| JOHNSON, CHRISTIE |
NK-11671 |
1 |
173.20 |
4000********6897 |
426756 |
11/01/2025 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********2064 |
358062 |
11/01/2025 |
| KASHIN, DAN |
NK-6945 |
1 |
73.30 |
4305********5916 |
06766C |
11/01/2025 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
73.30 |
4100********8121 |
86695D |
11/01/2025 |
| KNIGHT, CONY |
NK-9845 |
1 |
30.00 |
4388********6581 |
06785D |
11/01/2025 |
| LAZO, DANIEL |
NK-11647 |
1 |
84.13 |
4388********5263 |
06775D |
11/01/2025 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
06789D |
11/01/2025 |
| MORAN, WILMER |
NK-9959 |
1 |
97.43 |
4342********8758 |
098175 |
11/01/2025 |
| MOSIER, PHILLIP |
NK-11264 |
1 |
43.30 |
4015********1452 |
005950 |
11/01/2025 |
| MURDOCK, PEGGY |
NK-9758 |
1 |
32.48 |
5291********5857 |
06829P |
11/01/2025 |
| PALMER, KRISTEN |
NK-9373 |
1 |
54.13 |
4465********2961 |
001703 |
11/01/2025 |
| PLATT, STEVIE |
NK-11231 |
1 |
84.13 |
5178********5199 |
06851P |
11/01/2025 |
| PRENTICE, MARY |
NK-11299 |
1 |
84.13 |
4610********6690 |
216689 |
11/01/2025 |
| RADA, ERIN |
NK-10792 |
1 |
127.43 |
5146********6962 |
81DF8E |
11/01/2025 |
| RADLA, VALERIE |
NK-9985 |
1 |
54.13 |
4157********9484 |
073707 |
11/01/2025 |
| ROSENKEMPFF, ROSE |
NK-10243 |
1 |
97.43 |
4610********6863 |
270323 |
11/01/2025 |
| ROSS, KELLY |
NK-10602 |
1 |
21.65 |
4411********9137 |
503833 |
11/01/2025 |
| RUIZ, MYAH |
NK-11765 |
1 |
97.43 |
5108********3201 |
073230 |
11/01/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
1 |
184.03 |
4610********0904 |
846632 |
11/01/2025 |
| SCHWARZKOPF, ROBBYE |
NK-10595 |
1 |
67.89 |
3411*******1016 |
126427 |
11/01/2025 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
127.43 |
4388********1546 |
06950D |
11/01/2025 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
91143D |
11/01/2025 |
| SOUTHERLAND, LISA |
NK-11449 |
1 |
48.71 |
4147********1735 |
06961D |
11/01/2025 |
| STRACK, SANDY |
NK-5227 |
1 |
54.13 |
4640********7482 |
06973D |
11/01/2025 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
06984D |
11/01/2025 |
| THACKER, KAREN |
NK-8211 |
1 |
43.30 |
4179********0833 |
701023 |
11/01/2025 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
06997D |
11/01/2025 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
152185 |
11/01/2025 |
| TURNER, CHRIS |
NK-11273 |
1 |
59.54 |
4342********9963 |
024558 |
11/01/2025 |
| VEGA, ENZO |
NK-11356 |
1 |
43.30 |
4342********4017 |
000641 |
11/01/2025 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
000641 |
11/01/2025 |
| VERDERI, FERNANDA |
NK-10132 |
1 |
86.60 |
3767*******3012 |
140604 |
11/01/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
116.60 |
4744********6675 |
133124 |
11/01/2025 |
| WAGUESPACK, KURT |
NK-11694 |
1 |
43.30 |
4427********8131 |
208319 |
11/01/2025 |
| WILKERSON, JAKE |
NK-8348 |
1 |
127.43 |
3712*******8007 |
124380 |
11/01/2025 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
07108D |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
433.47 |
| 9 |
MasterCard |
642.11 |
| 46 |
Visa |
3223.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4299.35 |