Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
86.60 |
4489********7642 |
023367 |
01/23/2026 |
| BLOME, JOHN |
NK-11327 |
4 |
108.25 |
5466********8142 |
23954Z |
01/23/2026 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
622864 |
01/23/2026 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
072044 |
01/23/2026 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
184.03 |
3739*******1016 |
168064 |
01/23/2026 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
182403 |
01/23/2026 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********3239 |
722180 |
01/23/2026 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
75.78 |
5466********2848 |
01368P |
01/23/2026 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
172105 |
01/23/2026 |
| GOMEZ, ABRIANNA |
NK-11398 |
4 |
35.00 |
4888********3871 |
501403 |
01/23/2026 |
| GREER, KATHRYN |
NK-11181 |
4 |
54.13 |
4411********0155 |
206252 |
01/23/2026 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
186084 |
01/23/2026 |
| JONES, CURTIS |
NK-5821 |
4 |
86.60 |
4610********8038 |
655213 |
01/23/2026 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
095556 |
01/23/2026 |
| LENNON, STEPHANIE |
NK-11155 |
4 |
43.30 |
4266********8919 |
01465A |
01/23/2026 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
01451D |
01/23/2026 |
| LESSARD, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
046723 |
01/23/2026 |
| NOVICK, IRENE |
NK-11721 |
4 |
54.13 |
4100********6798 |
59469D |
01/23/2026 |
| PARVINO, DEE ANN |
NK-6473 |
4 |
97.43 |
4266********0518 |
01487C |
01/23/2026 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
01498D |
01/23/2026 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
01508D |
01/23/2026 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
97.43 |
4744********3538 |
192006 |
01/23/2026 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********6513 |
01526Z |
01/23/2026 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
172B5F |
01/23/2026 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02320P |
01/23/2026 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********3729 |
008342 |
01/23/2026 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
01553I |
01/23/2026 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
01554I |
01/23/2026 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
495889 |
01/23/2026 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
0B5913 |
01/23/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
227.33 |
| 6 |
MasterCard |
422.19 |
| 21 |
Visa |
1261.23 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.88 |