Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHILA, MARIA CANDY |
NK-6618 |
3 |
108.25 |
4610********6909 |
030406 |
03/15/2024 |
| BARDON, KRISTEN |
NK-10946 |
3 |
48.71 |
4400********1617 |
07958D |
03/15/2024 |
| BILOW, SAMI |
NK-8928 |
3 |
43.30 |
4900********1252 |
040406 |
03/15/2024 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
2BDC46 |
03/15/2024 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
03658D |
03/15/2024 |
| DECKER, LAUREN |
NK-10828 |
3 |
54.13 |
4985********7557 |
034240 |
03/15/2024 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
090690 |
03/15/2024 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
43.30 |
5275********0954 |
140649 |
03/15/2024 |
| EAGLE, TERESA |
NK-11051 |
3 |
97.43 |
4535********4441 |
H60255 |
03/15/2024 |
| ENRIGHT, JIM |
NK-9277 |
3 |
54.13 |
4147********7998 |
03725D |
03/15/2024 |
| ESCOBEDO, ERIC |
NK-10839 |
3 |
119.08 |
4147********3372 |
03707C |
03/15/2024 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4246********0209 |
03739G |
03/15/2024 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
139376 |
03/15/2024 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
046853 |
03/15/2024 |
| GARCIA, JORGE |
NK-11005 |
3 |
54.13 |
3797*******3001 |
175190 |
03/15/2024 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
157798 |
03/15/2024 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4347********1422 |
090406 |
03/15/2024 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
03794C |
03/15/2024 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
03793C |
03/15/2024 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
05013D |
03/15/2024 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
05005I |
03/15/2024 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
077753 |
03/15/2024 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
4147********3140 |
05018D |
03/15/2024 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
505150 |
03/15/2024 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
05037D |
03/15/2024 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
05066I |
03/15/2024 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
05052D |
03/15/2024 |
| LOCH, TYLER |
NK-11011 |
3 |
54.13 |
4610********3171 |
020506 |
03/15/2024 |
| LOPEZ, ALEXANDRA |
NK-11015 |
3 |
54.13 |
5146********0417 |
FD751F |
03/15/2024 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
038118 |
03/15/2024 |
| MARTINEK, SHANE |
NK-10670 |
3 |
54.13 |
4147********5341 |
05100D |
03/15/2024 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
040506 |
03/15/2024 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01528P |
03/15/2024 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
3739*******1003 |
165836 |
03/15/2024 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
4388********9831 |
05138A |
03/15/2024 |
| NIELSEN, TRAVIS |
NK-10920 |
3 |
43.30 |
4476********2506 |
069118 |
03/15/2024 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********8449 |
017982 |
03/15/2024 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
035228 |
03/15/2024 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
48.71 |
4400********1489 |
09558D |
03/15/2024 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********2868 |
018747 |
03/15/2024 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********5247 |
023746 |
03/15/2024 |
| REIMERS, HERMANN |
NK-10464 |
3 |
54.13 |
3767*******2001 |
178732 |
03/15/2024 |
| ROBINSON, JULIET |
NK-10849 |
3 |
59.54 |
4400********8257 |
04052D |
03/15/2024 |
| RODGERS, LEO |
NK-11064 |
3 |
21.65 |
4430********4080 |
210818 |
03/15/2024 |
| ROGERS, JIMMY |
NK-10191 |
3 |
64.95 |
4246********9751 |
05222G |
03/15/2024 |
| ROSAS, CARLOS |
NK-10910 |
3 |
108.25 |
4266********5269 |
05242D |
03/15/2024 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
05240Z |
03/15/2024 |
| SEBASTIAN, FELICITY |
NK-11006 |
3 |
43.30 |
4388********6516 |
05253D |
03/15/2024 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
080506 |
03/15/2024 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
090506 |
03/15/2024 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
05278I |
03/15/2024 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01516P |
03/15/2024 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H54906 |
03/15/2024 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
05291D |
03/15/2024 |
| WILSON, BRYAN |
NK-10491 |
3 |
54.13 |
5269********9284 |
464066 |
03/15/2024 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
010506 |
03/15/2024 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
05331D |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
443.84 |
| 6 |
MasterCard |
292.29 |
| 44 |
Visa |
2476.55 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3310.11 |