Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
3 |
30.00 |
5146********8473 |
407789 |
05/15/2024 |
| ARCHILA, MARIA CANDY |
NK-6618 |
3 |
101.45 |
4610********6909 |
032507 |
05/15/2024 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
84.13 |
4400********8509 |
04612D |
05/15/2024 |
| BILOW, SAMI |
NK-8928 |
3 |
73.30 |
4900********1252 |
042507 |
05/15/2024 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
73.30 |
5146********1926 |
E0021C |
05/15/2024 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
06657D |
05/15/2024 |
| DEATON, RANDY |
NK-4119 |
3 |
30.00 |
3712*******1019 |
148325 |
05/15/2024 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
094309 |
05/15/2024 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
442776 |
05/15/2024 |
| ENRIGHT, JIM |
NK-9277 |
3 |
54.13 |
4147********7998 |
06720D |
05/15/2024 |
| ESCOBEDO, ERIC |
NK-10839 |
3 |
119.08 |
4147********3372 |
06737C |
05/15/2024 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
73.30 |
4246********0209 |
06736G |
05/15/2024 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
179993 |
05/15/2024 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
84.13 |
4342********7696 |
004221 |
05/15/2024 |
| GARCIA, JORGE |
NK-11005 |
3 |
54.13 |
3797*******3001 |
111737 |
05/15/2024 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
132573 |
05/15/2024 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4266********5792 |
06788D |
05/15/2024 |
| GREEN, KIZZY |
NK-10877 |
3 |
30.00 |
5348********6704 |
192064 |
05/15/2024 |
| GUTIERREZ, EDWARD |
NK-8604 |
3 |
30.00 |
4147********9012 |
08008A |
05/15/2024 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
08020C |
05/15/2024 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
08026C |
05/15/2024 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
08036D |
05/15/2024 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
08039I |
05/15/2024 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
087724 |
05/15/2024 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
4147********3140 |
08051D |
05/15/2024 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
605162 |
05/15/2024 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
84.13 |
4032********8568 |
08065D |
05/15/2024 |
| LESLIE, BRETT |
NK-9723 |
3 |
84.13 |
4388********5721 |
08081I |
05/15/2024 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
08078D |
05/15/2024 |
| LOCH, TYLER |
NK-11011 |
3 |
97.43 |
4610********3171 |
032607 |
05/15/2024 |
| LYLE, JOAN |
NK-9063 |
3 |
84.13 |
4342********6780 |
056677 |
05/15/2024 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
08118D |
05/15/2024 |
| MCKELLAR, PAM |
NK-6288 |
3 |
73.30 |
4610********8715 |
042607 |
05/15/2024 |
| MILLER, ANDREW |
NK-9206 |
3 |
59.54 |
4147********6166 |
015820 |
05/15/2024 |
| MORGAN, CAROL |
NK-5020 |
3 |
73.30 |
6011********7523 |
01583P |
05/15/2024 |
| MURPHY, JT |
NK-8990 |
3 |
127.43 |
3739*******1003 |
121143 |
05/15/2024 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
5275********7158 |
162660 |
05/15/2024 |
| NIELSEN, TRAVIS |
NK-10920 |
3 |
73.30 |
4476********2506 |
824119 |
05/15/2024 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
73.30 |
4342********3882 |
002272 |
05/15/2024 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
48.71 |
4400********1489 |
07510D |
05/15/2024 |
| PARRISH, ANDRE |
NK-8429 |
3 |
73.30 |
5152********2868 |
058549 |
05/15/2024 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********5247 |
058219 |
05/15/2024 |
| RODGERS, LEO |
NK-11064 |
3 |
21.65 |
4430********4080 |
885534 |
05/15/2024 |
| ROGERS, JIMMY |
NK-10191 |
3 |
94.95 |
4246********9751 |
08243G |
05/15/2024 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
08263Z |
05/15/2024 |
| SEBASTIAN, FELICITY |
NK-11006 |
3 |
43.30 |
4388********6516 |
08261D |
05/15/2024 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
092607 |
05/15/2024 |
| SMITH, FARRAH |
NK-9478 |
3 |
73.30 |
4610********3459 |
092607 |
05/15/2024 |
| STOVER, BETH |
NK-2708 |
3 |
84.13 |
4388********8409 |
08302I |
05/15/2024 |
| STRACK, SANDY |
NK-5227 |
3 |
30.00 |
4147********7369 |
08303C |
05/15/2024 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
86.60 |
4147********8167 |
08321D |
05/15/2024 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
743170 |
05/15/2024 |
| WARD, AMBER |
NK-9295 |
3 |
127.43 |
4388********8034 |
08331D |
05/15/2024 |
| WILSON, BRYAN |
NK-10491 |
3 |
54.13 |
5269********9284 |
347154 |
05/15/2024 |
| WILSON, DAVID |
NK-11012 |
3 |
43.30 |
5118********8209 |
894251 |
05/15/2024 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
022607 |
05/15/2024 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
08370D |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
449.71 |
| 8 |
MasterCard |
396.05 |
| 43 |
Visa |
2876.91 |
| 1 |
Discover |
73.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3795.97 |