Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, RICARDO |
NK-11203 |
1 |
86.60 |
4388********9239 |
00491D |
04/01/2026 |
| BOECK, BRIAN |
NK-10998 |
1 |
43.30 |
4266********8170 |
00516D |
04/01/2026 |
| BRYAN, NICK |
NK-8502 |
1 |
129.90 |
4271********3562 |
069029 |
04/01/2026 |
| CASTANO, MARCELO |
NK-11544 |
1 |
54.13 |
4246********6578 |
00511G |
04/01/2026 |
| DISHONGH, KENNETH ANDREW |
NK-10235 |
1 |
32.48 |
4465********9768 |
001100 |
04/01/2026 |
| DURHAM, WILLIAM |
NK-9737 |
1 |
43.30 |
5275********0830 |
110307 |
04/01/2026 |
| GONCALVES, RENATO |
NK-11506 |
1 |
127.43 |
4147********2703 |
00557D |
04/01/2026 |
| HARRIS, CARL |
NK-10310 |
1 |
54.13 |
4599********0318 |
008418 |
04/01/2026 |
| HERNANDEZ, ANTONIA |
NK-12240 |
1 |
54.13 |
5275********6956 |
160809 |
04/01/2026 |
| HERNANDEZ, JUSTIN |
NK-8458 |
1 |
86.60 |
4342********9760 |
088878 |
04/01/2026 |
| HERNANDEZ, NAYELI |
NK-12208 |
1 |
84.13 |
5348********4731 |
130005 |
04/01/2026 |
| HILL, SHELBY |
NK-10715 |
1 |
37.89 |
4157********9244 |
068602 |
04/01/2026 |
| HOUGH, ASHLEY |
NK-10897 |
1 |
43.30 |
4147********0862 |
00605D |
04/01/2026 |
| JACKMORE, ROBERT |
NK-11018 |
1 |
59.54 |
5156********2490 |
00642Z |
04/01/2026 |
| JOHNSON, CHRISTIE |
NK-11671 |
1 |
173.20 |
4000********6897 |
005829 |
04/01/2026 |
| KASHIN, DAN |
NK-6945 |
1 |
43.30 |
4305********5916 |
00661C |
04/01/2026 |
| KELLEY, LAVONNE |
NK-10677 |
1 |
43.30 |
4100********8121 |
46253D |
04/01/2026 |
| LAZO, DANIEL |
NK-11647 |
1 |
54.13 |
4388********5263 |
00673D |
04/01/2026 |
| MORAN, WILMER |
NK-9959 |
1 |
97.43 |
4342********8758 |
040997 |
04/01/2026 |
| MOSIER, PHILLIP |
NK-11264 |
1 |
43.30 |
4015********1452 |
030230 |
04/01/2026 |
| MURDOCK, PEGGY |
NK-9758 |
1 |
32.48 |
5291********5857 |
00721P |
04/01/2026 |
| PALMER, KRISTEN |
NK-9373 |
1 |
54.13 |
4465********2961 |
001718 |
04/01/2026 |
| PLATT, STEVIE |
NK-11231 |
1 |
54.13 |
5178********5199 |
00755P |
04/01/2026 |
| PRENTICE, MARY |
NK-11299 |
1 |
54.13 |
4610********6690 |
905464 |
04/01/2026 |
| RADA, ERIN |
NK-10792 |
1 |
54.13 |
5146********6962 |
B616CC |
04/01/2026 |
| RADLA, VALERIE |
NK-9985 |
1 |
54.13 |
4157********9484 |
068611 |
04/01/2026 |
| REHBERGER, CLAIRE |
NK-11450 |
1 |
43.30 |
4179********5279 |
501000 |
04/01/2026 |
| ROSENKEMPFF, ROSE |
NK-10243 |
1 |
97.43 |
3717*******1013 |
182052 |
04/01/2026 |
| SANCHEZ, CARLOS SR |
NK-9705 |
1 |
184.03 |
4610********0904 |
906302 |
04/01/2026 |
| SENTMANAT, TRACI |
NK-11098 |
1 |
97.43 |
4388********1546 |
00812D |
04/01/2026 |
| SEVILLA, CAROLINA |
NK-9050 |
1 |
43.30 |
4100********2915 |
48547D |
04/01/2026 |
| STRACK, SANDY |
NK-5227 |
1 |
54.13 |
4640********7482 |
00827D |
04/01/2026 |
| TCHABO, JUSTIN |
NK-10409 |
1 |
54.13 |
4388********4782 |
00826D |
04/01/2026 |
| THACKER, KAREN |
NK-8211 |
1 |
43.30 |
5156********4620 |
00851Z |
04/01/2026 |
| THIBODEAUX, MORAGAN |
NK-11346 |
1 |
54.13 |
4147********6670 |
00837D |
04/01/2026 |
| TILL, CANDY |
NK-9054 |
1 |
43.30 |
3798*******1009 |
103282 |
04/01/2026 |
| VEGA, ENZO |
NK-11356 |
1 |
43.30 |
4342********4017 |
065135 |
04/01/2026 |
| VEGA, KIANA |
NK-10804 |
1 |
43.30 |
4342********4017 |
042816 |
04/01/2026 |
| VERDERI, FERNANDA |
NK-10132 |
1 |
86.60 |
3767*******3012 |
181660 |
04/01/2026 |
| VILLEGAS, ROSE ADALBER |
NK-8321 |
1 |
54.13 |
4744********6675 |
100404 |
04/01/2026 |
| WAGUESPACK, KURT |
NK-11694 |
1 |
43.30 |
4427********8131 |
734060 |
04/01/2026 |
| WILKERSON, JAKE |
NK-8348 |
1 |
97.43 |
3712*******8007 |
121288 |
04/01/2026 |
| WILLIAMS, SHANNON |
NK-10331 |
1 |
43.30 |
4147********6475 |
00926D |
04/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
324.76 |
| 8 |
MasterCard |
425.14 |
| 31 |
Visa |
2070.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.49 |