Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
NK-11141 |
3 |
40.00 |
4388********7563 |
07787D |
06/15/2024 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
00837D |
06/15/2024 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
616DDA |
06/15/2024 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
07823D |
06/15/2024 |
| DECKER, LAUREN |
NK-10828 |
3 |
54.13 |
4217********6488 |
047445 |
06/15/2024 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
004158 |
06/15/2024 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
585211 |
06/15/2024 |
| EAGLE, TERESA |
NK-11051 |
3 |
97.43 |
4535********9217 |
425968 |
06/15/2024 |
| ESCOBEDO, ERIC |
NK-10839 |
3 |
119.08 |
4147********3372 |
07879C |
06/15/2024 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4246********0209 |
07870G |
06/15/2024 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
131996 |
06/15/2024 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
013322 |
06/15/2024 |
| GARCIA, JORGE |
NK-11005 |
3 |
54.13 |
3797*******3001 |
158540 |
06/15/2024 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
32.48 |
3739*******1005 |
196774 |
06/15/2024 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4266********5792 |
07937D |
06/15/2024 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
07938C |
06/15/2024 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
07953C |
06/15/2024 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
07950D |
06/15/2024 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
07968I |
06/15/2024 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
067925 |
06/15/2024 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
54.13 |
4266********8821 |
07981D |
06/15/2024 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
4147********3140 |
07984D |
06/15/2024 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
705193 |
06/15/2024 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
07997D |
06/15/2024 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
08011I |
06/15/2024 |
| LOCH, TYLER |
NK-11011 |
3 |
97.43 |
4610********3171 |
043908 |
06/15/2024 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
001482 |
06/15/2024 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
08039D |
06/15/2024 |
| MCGILVRAY, JAMIE |
NK-11142 |
3 |
54.13 |
4342********0833 |
039013 |
06/15/2024 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
053908 |
06/15/2024 |
| MILLER, ANDREW |
NK-9206 |
3 |
59.54 |
4147********6166 |
015813 |
06/15/2024 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01554P |
06/15/2024 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
3739*******1003 |
186968 |
06/15/2024 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
5275********7158 |
143091 |
06/15/2024 |
| NIELSEN, TRAVIS |
NK-10920 |
3 |
43.30 |
4476********2506 |
226578 |
06/15/2024 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
025043 |
06/15/2024 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
091597 |
06/15/2024 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
48.71 |
4400********1489 |
05903D |
06/15/2024 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********2868 |
579073 |
06/15/2024 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********5247 |
084960 |
06/15/2024 |
| RODGERS, LEO |
NK-11064 |
3 |
21.65 |
4430********4080 |
123845 |
06/15/2024 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
08197Z |
06/15/2024 |
| SEBASTIAN, FELICITY |
NK-11006 |
3 |
43.30 |
4388********6516 |
08184D |
06/15/2024 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
003908 |
06/15/2024 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
003908 |
06/15/2024 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
08237I |
06/15/2024 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
86.60 |
4147********8167 |
08233D |
06/15/2024 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
425981 |
06/15/2024 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
08245D |
06/15/2024 |
| WILSON, BRYAN |
NK-10491 |
3 |
54.13 |
5269********9284 |
641683 |
06/15/2024 |
| WILSON, DAVID |
NK-11012 |
3 |
43.30 |
5118********8209 |
389436 |
06/15/2024 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
033908 |
06/15/2024 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
08300D |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
357.24 |
| 6 |
MasterCard |
276.05 |
| 42 |
Visa |
2446.20 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3122.79 |