Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
1 |
86.60 |
4388********9239 |
07297D |
01/01/2026 |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
07283D |
01/01/2026 |
| BRYAN, NICK |
NK-8502 |
1 |
129.90 |
4271********3562 |
054071 |
01/01/2026 |
| CASTANO, MARCELO |
NK-11544 |
1 |
54.13 |
4246********6578 |
07297G |
01/01/2026 |
| CHAVEZ, HENRY |
NK-11571 |
1 |
108.25 |
3716*******1003 |
122248 |
01/01/2026 |
| DAVIS, TRENT |
NK-9456 |
1 |
54.13 |
4610********0910 |
162607 |
01/01/2026 |
| DENTON, BROCK |
NK-11034 |
1 |
54.13 |
4147********5232 |
07339I |
01/01/2026 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
1 |
32.48 |
4465********9768 |
001710 |
01/01/2026 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
190527 |
01/01/2026 |
| GONCALVES, RENATO |
NK-11506 |
1 |
127.43 |
4147********2703 |
07357D |
01/01/2026 |
| GONZALEZ, AVELINO |
NK-9663 |
1 |
54.13 |
4400********7002 |
02485D |
01/01/2026 |
| HARRIS, CARL |
NK-10310 |
1 |
54.13 |
4599********0318 |
228965 |
01/01/2026 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
86.60 |
4342********9760 |
021207 |
01/01/2026 |
| HESSEMER, KEITH |
NK-8888 |
1 |
54.13 |
5524********8992 |
07404P |
01/01/2026 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********9244 |
035278 |
01/01/2026 |
| HOLDENER, GARY |
NK-11456 |
1 |
43.30 |
4179********8894 |
401020 |
01/01/2026 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
07437D |
01/01/2026 |
| HUBER, BRIAN |
NK-6356 |
1 |
54.13 |
5524********5209 |
07444Z |
01/01/2026 |
| JOHNSON, CHRISTIE |
NK-11671 |
1 |
173.20 |
4000********6897 |
683333 |
01/01/2026 |
| JONES, LATOYA |
NK-5689 |
1 |
43.30 |
4610********2064 |
500852 |
01/01/2026 |
| KASHIN, DAN |
NK-6945 |
1 |
43.30 |
4305********5916 |
07482C |
01/01/2026 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
43.30 |
4100********8121 |
27481D |
01/01/2026 |
| LAZO, DANIEL |
NK-11647 |
1 |
54.13 |
4388********5263 |
07498D |
01/01/2026 |
| LOFTIS, KAY |
NK-10610 |
1 |
21.65 |
4388********7026 |
07497D |
01/01/2026 |
| MORAN, WILMER |
NK-9959 |
1 |
97.43 |
4342********8758 |
023558 |
01/01/2026 |
| MOSIER, PHILLIP |
NK-11264 |
1 |
43.30 |
4015********1452 |
217040 |
01/01/2026 |
| MURDOCK, PEGGY |
NK-9758 |
1 |
32.48 |
5291********5857 |
07536P |
01/01/2026 |
| PALMER, KRISTEN |
NK-9373 |
1 |
54.13 |
4465********2961 |
001153 |
01/01/2026 |
| PLATT, STEVIE |
NK-11231 |
1 |
54.13 |
5178********5199 |
07559P |
01/01/2026 |
| PRENTICE, MARY |
NK-11299 |
1 |
54.13 |
4610********6690 |
727795 |
01/01/2026 |
| RADA, ERIN |
NK-10792 |
1 |
97.43 |
5146********6962 |
F27E70 |
01/01/2026 |
| RADLA, VALERIE |
NK-9985 |
1 |
54.13 |
4157********9484 |
034580 |
01/01/2026 |
| REHBERGER, CLAIRE |
NK-11450 |
1 |
43.30 |
4179********5279 |
401020 |
01/01/2026 |
| SANCHEZ, CARLOS SR |
NK-9705 |
1 |
184.03 |
4610********0904 |
323221 |
01/01/2026 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********1546 |
07619D |
01/01/2026 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
30705D |
01/01/2026 |
| STRACK, SANDY |
NK-5227 |
1 |
54.13 |
4640********7482 |
07631D |
01/01/2026 |
| TAPIA, ALONSO |
NK-11291 |
1 |
43.30 |
4246********0896 |
07660G |
01/01/2026 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
07646D |
01/01/2026 |
| THACKER, KAREN |
NK-8211 |
1 |
43.30 |
5156********4620 |
07667Z |
01/01/2026 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
07674D |
01/01/2026 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
160608 |
01/01/2026 |
| TURNER, CHRIS |
NK-11273 |
1 |
59.54 |
4342********9963 |
092797 |
01/01/2026 |
| VEGA, ENZO |
NK-11356 |
1 |
43.30 |
4342********4017 |
007608 |
01/01/2026 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
003704 |
01/01/2026 |
| VERDERI, FERNANDA |
NK-10132 |
1 |
86.60 |
3767*******3012 |
107288 |
01/01/2026 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
86.60 |
4744********6675 |
100726 |
01/01/2026 |
| WAGUESPACK, KURT |
NK-11694 |
1 |
43.30 |
4427********8131 |
519791 |
01/01/2026 |
| WILKERSON, JAKE |
NK-8348 |
1 |
97.43 |
3712*******8007 |
149653 |
01/01/2026 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
07783D |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
335.58 |
| 7 |
MasterCard |
378.90 |
| 39 |
Visa |
2476.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3191.02 |