Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANASTOS, MICHELLE |
NK-12170 |
4 |
48.71 |
4910********6862 |
134308 |
03/23/2026 |
| BARNES, ZINA |
NK-11378 |
4 |
54.13 |
3712*******4009 |
128779 |
03/23/2026 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
86.60 |
4489********7642 |
023295 |
03/23/2026 |
| BLOME, JOHN |
NK-11327 |
4 |
108.25 |
5466********8142 |
86855Z |
03/23/2026 |
| BROWN, WENDY |
NK-10733 |
4 |
54.13 |
4430********3199 |
650486 |
03/23/2026 |
| CASTRO, GUSTAVO |
NK-11070 |
4 |
97.43 |
4316********7567 |
064044 |
03/23/2026 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
184.03 |
3739*******1016 |
193179 |
03/23/2026 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
194108 |
03/23/2026 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********3239 |
255145 |
03/23/2026 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
75.78 |
4388********4027 |
01370D |
03/23/2026 |
| GAONA, CARLOS |
NK-11379 |
4 |
43.30 |
5275********2371 |
134505 |
03/23/2026 |
| GARCIA, ROBERTO |
NK-11454 |
4 |
97.43 |
4610********2152 |
928884 |
03/23/2026 |
| GOMEZ, ABRIANNA |
NK-11398 |
4 |
35.00 |
4888********3871 |
304784 |
03/23/2026 |
| GREER, KATHRYN |
NK-11181 |
4 |
54.13 |
4411********3782 |
751010 |
03/23/2026 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
142684 |
03/23/2026 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
027588 |
03/23/2026 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
01466D |
03/23/2026 |
| LESSARD, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
014546 |
03/23/2026 |
| NOVICK, IRENE |
NK-11721 |
4 |
54.13 |
4100********6798 |
13942D |
03/23/2026 |
| PATEL, KAWAL |
NK-11608 |
4 |
54.13 |
4388********8264 |
01493D |
03/23/2026 |
| PATTERSON, EMMA |
NK-12226 |
4 |
59.54 |
5275********1737 |
174700 |
03/23/2026 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********8112 |
01510A |
03/23/2026 |
| QUILTER, NATASHA CLAUDIA |
NK-11058 |
4 |
97.43 |
4744********3538 |
134008 |
03/23/2026 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********6513 |
01572Z |
03/23/2026 |
| REECE, THOMAS |
NK-11546 |
4 |
43.30 |
5146********8232 |
0708EC |
03/23/2026 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02375P |
03/23/2026 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********3729 |
001157 |
03/23/2026 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
01578I |
03/23/2026 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
4388********5785 |
01593I |
03/23/2026 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********2749 |
808681 |
03/23/2026 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
6F59C8 |
03/23/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
281.46 |
| 6 |
MasterCard |
405.95 |
| 21 |
Visa |
1255.82 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1997.36 |