Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MORGAN |
NK-7329 |
4 |
54.13 |
4130********8517 |
081855 |
11/23/2023 |
| ARGYRIDON, ANNA |
NK-10627 |
4 |
21.65 |
4147********0192 |
07121C |
11/23/2023 |
| BAUTISTA, DIEGO |
NK-9559 |
4 |
43.30 |
5156********5806 |
07142Z |
11/23/2023 |
| BLANCO, GUILLERMO |
NK-10707 |
4 |
84.13 |
5146********6555 |
008C1A |
11/23/2023 |
| BROWN, GABRIELA |
NK-10833 |
4 |
54.13 |
4347********6162 |
083208 |
11/23/2023 |
| BROWN, MACK |
NK-5959 |
4 |
43.30 |
4430********8441 |
455580 |
11/23/2023 |
| CHISHOLM, NATASHA |
NK-10349 |
4 |
130.00 |
3739*******1016 |
153301 |
11/23/2023 |
| CRAWLEY, JOHN |
NK-10798 |
4 |
43.30 |
4352********4172 |
113327 |
11/23/2023 |
| DARLING, NANNETTE |
NK-9184 |
4 |
84.13 |
3739*******2028 |
165532 |
11/23/2023 |
| DRYDEN, JOHN ERIC |
NK-7755 |
4 |
54.13 |
4610********7760 |
003208 |
11/23/2023 |
| ESCORCIA, KARLA |
NK-7860 |
4 |
43.30 |
5466********2848 |
07216Z |
11/23/2023 |
| FELIPE, ALBERT |
NK-10700 |
4 |
84.13 |
4081********4883 |
703223 |
11/23/2023 |
| FONTENOT, STACEY |
NK-10921 |
4 |
37.89 |
4147********1517 |
07232C |
11/23/2023 |
| GREENE, BRIAN |
NK-9041 |
4 |
30.00 |
5178********4642 |
07244B |
11/23/2023 |
| HALL, LINDA |
NK-10882 |
4 |
43.30 |
3727*******5008 |
185723 |
11/23/2023 |
| HERNANDEZ, JUSTIN |
NK-8458 |
4 |
43.30 |
4342********8471 |
009439 |
11/23/2023 |
| JENSEN, JARED |
NK-9287 |
4 |
54.11 |
3727*******4010 |
168724 |
11/23/2023 |
| JIMENEZ, PRESTON |
NK-10759 |
4 |
140.73 |
4388********1779 |
07276D |
11/23/2023 |
| JONES, CURTIS |
NK-5821 |
4 |
43.30 |
4610********8481 |
033208 |
11/23/2023 |
| JONES, KATHY |
NK-7852 |
4 |
27.06 |
4342********1847 |
036780 |
11/23/2023 |
| KEMPER, RON |
NK-6954 |
4 |
30.00 |
4388********3950 |
07311D |
11/23/2023 |
| LANGNER, CAROL |
NK-5720 |
4 |
54.13 |
4000********9897 |
104620 |
11/23/2023 |
| LEON, LORENZ |
NK-9776 |
4 |
54.13 |
4266********2481 |
07315C |
11/23/2023 |
| LOPEZ, GUSTAVO |
NK-10589 |
4 |
170.73 |
4465********5544 |
023956 |
11/23/2023 |
| LYNCH, JACKIE |
NK-5900 |
4 |
43.30 |
4400********5480 |
01177D |
11/23/2023 |
| MCMAHON, CARON |
NK-10143 |
4 |
73.30 |
5146********6868 |
0BCD5B |
11/23/2023 |
| MORSE, CODY |
NK-10302 |
4 |
43.30 |
4616********6740 |
07364B |
11/23/2023 |
| OGLESBY, VICKI |
NK-7453 |
4 |
73.30 |
4147********6197 |
07366D |
11/23/2023 |
| OGUNMOLA, BEATRICE |
NK-10918 |
4 |
54.13 |
4147********1503 |
023152 |
11/23/2023 |
| PAULI, ANJA-JANE |
NK-10064 |
4 |
32.48 |
4465********4355 |
023773 |
11/23/2023 |
| PEREZ, CHLOE |
NK-10675 |
4 |
84.13 |
4266********0556 |
07392D |
11/23/2023 |
| QUILTER, NATASHA CLAUDIA |
NK-6941 |
4 |
54.13 |
4744********6620 |
143722 |
11/23/2023 |
| RAHM, TAYLOR |
NK-10118 |
4 |
127.43 |
5156********7691 |
07418Z |
11/23/2023 |
| ROMER, MICHAEL |
NK-5723 |
4 |
84.13 |
6011********2374 |
02376P |
11/23/2023 |
| SEBASTIAN, ALEXANDER |
NK-10694 |
4 |
48.71 |
4388********6516 |
07428D |
11/23/2023 |
| SELLSTROM, DONALD |
NK-10558 |
4 |
84.13 |
5178********1909 |
07453P |
11/23/2023 |
| SIMONS, SAMARA SAMMI |
NK-6429 |
4 |
43.30 |
4610********3545 |
083208 |
11/23/2023 |
| SOLLARS, LINDA |
NK-7795 |
4 |
43.30 |
4342********0681 |
018475 |
11/23/2023 |
| VERDERI, FERNANDA |
NK-10132 |
4 |
86.60 |
3798*******2007 |
134196 |
11/23/2023 |
| VILLASENOR, FERNANDO |
NK-9976 |
4 |
84.13 |
3713*******5018 |
130952 |
11/23/2023 |
| WELSH, JULEE |
NK-10075 |
4 |
32.48 |
4388********0849 |
07481I |
11/23/2023 |
| WILCOX, VICTOR |
NK-10369 |
4 |
54.13 |
5178********3649 |
07510B |
11/23/2023 |
| WILLIAMS, ANDREW |
NK-5790 |
4 |
54.13 |
4157********6673 |
969963 |
11/23/2023 |
| WOODS, TIFFANY |
NK-5382 |
4 |
54.13 |
5146********9887 |
4F2AF0 |
11/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
482.27 |
| 9 |
MasterCard |
593.85 |
| 28 |
Visa |
1562.73 |
| 1 |
Discover |
84.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.98 |