Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
048287 |
10/23/2023 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
06856C |
10/23/2023 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
5156********5806 |
06871Z |
10/23/2023 |
| BLANCO, GUILLERMO |
NK-10707 |
4 |
54.13 |
5146********6555 |
AA1BBC |
10/23/2023 |
| BROWN, GABRIELA |
NK-10833 |
4 |
54.13 |
4347********6162 |
081210 |
10/23/2023 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
850497 |
10/23/2023 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
192575 |
10/23/2023 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********7760 |
001210 |
10/23/2023 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
06917Z |
10/23/2023 |
| FELIPE, ALBERT |
NK-10700 |
4 |
54.13 |
4081********4883 |
903221 |
10/23/2023 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
186727 |
10/23/2023 |
| JENSEN, JARED |
NK-9287 |
4 |
54.11 |
3727*******4010 |
124984 |
10/23/2023 |
| JIMENEZ, PRESTON |
NK-10759 |
4 |
108.25 |
4388********1779 |
06950D |
10/23/2023 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
021210 |
10/23/2023 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
048917 |
10/23/2023 |
| LANGNER, CAROL |
NK-5720 |
4 |
97.43 |
4000********9897 |
544183 |
10/23/2023 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
07004C |
10/23/2023 |
| LOPEZ, GUSTAVO |
NK-10589 |
4 |
140.73 |
4465********5544 |
023229 |
10/23/2023 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
02581D |
10/23/2023 |
| MCMAHON, CARON |
NK-10143 |
4 |
43.30 |
5146********6868 |
F8C473 |
10/23/2023 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
07028B |
10/23/2023 |
| OGLESBY, VICKI |
NK-7453 |
4 |
43.30 |
4147********6197 |
07051D |
10/23/2023 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023759 |
10/23/2023 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********0556 |
07059D |
10/23/2023 |
| QUILTER, NATASHA CLAUDIA |
NK-6941 |
4 |
54.13 |
4744********6620 |
151420 |
10/23/2023 |
| RAHM, TAYLOR |
NK-10118 |
4 |
97.43 |
5156********7691 |
07094Z |
10/23/2023 |
| ROMER, MICHAEL |
NK-5723 |
4 |
54.13 |
6011********2374 |
02339P |
10/23/2023 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
07103D |
10/23/2023 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
54.13 |
5178********1909 |
07110P |
10/23/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
071210 |
10/23/2023 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
052199 |
10/23/2023 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
86.60 |
3798*******2007 |
101870 |
10/23/2023 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
54.13 |
3713*******5018 |
186051 |
10/23/2023 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
07157I |
10/23/2023 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
07166B |
10/23/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
558995 |
10/23/2023 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
E92CA8 |
10/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
368.14 |
| 8 |
MasterCard |
443.85 |
| 23 |
Visa |
1274.93 |
| 1 |
Discover |
54.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.05 |