Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
1 |
86.60 |
4388********9239 |
04360D |
12/01/2025 |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
04371D |
12/01/2025 |
| BRYAN, NICK |
NK-8502 |
1 |
129.90 |
4271********3562 |
037016 |
12/01/2025 |
| CASTANO, MARCELO |
NK-11544 |
1 |
54.13 |
4246********6578 |
04409G |
12/01/2025 |
| CHAVEZ, HENRY |
NK-11571 |
1 |
108.25 |
3716*******1003 |
156147 |
12/01/2025 |
| DARWIN, ADAM |
NK-11332 |
1 |
156.96 |
4147********6390 |
001595 |
12/01/2025 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
211111 |
12/01/2025 |
| DENTON, BROCK |
NK-11034 |
1 |
54.13 |
4147********5232 |
04426I |
12/01/2025 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
1 |
32.48 |
4465********9768 |
001477 |
12/01/2025 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
183185 |
12/01/2025 |
| FORD, CAROL |
NK-10658 |
1 |
43.30 |
4147********0033 |
04456D |
12/01/2025 |
| GONCALVES, RENATO |
NK-11506 |
1 |
127.43 |
4147********2703 |
04448D |
12/01/2025 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
02843D |
12/01/2025 |
| HARRIS, CARL |
NK-10310 |
1 |
54.13 |
4599********0318 |
556295 |
12/01/2025 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
86.60 |
4342********9760 |
023459 |
12/01/2025 |
| HESSEMER, KEITH |
NK-8888 |
1 |
54.13 |
5524********8992 |
04480P |
12/01/2025 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********9244 |
329439 |
12/01/2025 |
| HOLDENER, GARY |
NK-11456 |
1 |
43.30 |
4179********8894 |
501083 |
12/01/2025 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
04516D |
12/01/2025 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
04520Z |
12/01/2025 |
| JACKMORE, ROBERT |
NK-11018 |
1 |
59.54 |
5156********2490 |
04534Z |
12/01/2025 |
| JOHNSON, CHRISTIE |
NK-11671 |
1 |
173.20 |
4000********6897 |
800875 |
12/01/2025 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********2064 |
698849 |
12/01/2025 |
| KASHIN, DAN |
NK-6945 |
1 |
43.30 |
4305********5916 |
04547C |
12/01/2025 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
43.30 |
4100********8121 |
43605D |
12/01/2025 |
| LAZO, DANIEL |
NK-11647 |
1 |
54.13 |
4388********5263 |
04555D |
12/01/2025 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
04566D |
12/01/2025 |
| MORAN, WILMER |
NK-9959 |
1 |
97.43 |
4342********8758 |
070964 |
12/01/2025 |
| MURDOCK, PEGGY |
NK-9758 |
1 |
32.48 |
5291********5857 |
04591P |
12/01/2025 |
| PALMER, KRISTEN |
NK-9373 |
1 |
54.13 |
4465********2961 |
001558 |
12/01/2025 |
| PLATT, STEVIE |
NK-11231 |
1 |
54.13 |
5178********5199 |
04615P |
12/01/2025 |
| PRENTICE, MARY |
NK-11299 |
1 |
54.13 |
4610********6690 |
854393 |
12/01/2025 |
| RADA, ERIN |
NK-10792 |
1 |
97.43 |
5146********6962 |
DA6610 |
12/01/2025 |
| RADLA, VALERIE |
NK-9985 |
1 |
54.13 |
4157********9484 |
329445 |
12/01/2025 |
| REHBERGER, CLAIRE |
NK-11450 |
1 |
43.30 |
4179********5279 |
501083 |
12/01/2025 |
| SANCHEZ, CARLOS SR |
NK-9705 |
1 |
184.03 |
4610********0904 |
687524 |
12/01/2025 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********1546 |
04682D |
12/01/2025 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
46246D |
12/01/2025 |
| SOUTHERLAND, LISA |
NK-11449 |
1 |
48.71 |
4147********1735 |
04707D |
12/01/2025 |
| STRACK, SANDY |
NK-5227 |
1 |
54.13 |
4640********7482 |
04720D |
12/01/2025 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
04736D |
12/01/2025 |
| THACKER, KAREN |
NK-8211 |
1 |
43.30 |
4179********0833 |
501083 |
12/01/2025 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
04742D |
12/01/2025 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
160494 |
12/01/2025 |
| TURNER, CHRIS |
NK-11273 |
1 |
59.54 |
4342********9963 |
086093 |
12/01/2025 |
| VEGA, ENZO |
NK-11356 |
1 |
43.30 |
4342********4017 |
082142 |
12/01/2025 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
082142 |
12/01/2025 |
| VERDERI, FERNANDA |
NK-10132 |
1 |
86.60 |
3767*******3012 |
120390 |
12/01/2025 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
86.60 |
4744********6675 |
103488 |
12/01/2025 |
| WAGUESPACK, KURT |
NK-11694 |
1 |
43.30 |
4427********8131 |
894428 |
12/01/2025 |
| WILKERSON, JAKE |
NK-8348 |
1 |
97.43 |
3712*******8007 |
159341 |
12/01/2025 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
04837D |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.58 |
| 7 |
MasterCard |
395.14 |
| 41 |
Visa |
2682.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.93 |