Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENNIFER |
NK-11141 |
3 |
40.00 |
4388********7563 |
04841D |
07/15/2024 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
02062D |
07/15/2024 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
1F99AB |
07/15/2024 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4147********6491 |
04876A |
07/15/2024 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
092101 |
07/15/2024 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
180762 |
07/15/2024 |
| EAGLE, TERESA |
NK-11051 |
3 |
97.43 |
4535********9217 |
010110 |
07/15/2024 |
| ESCOBEDO, ERIC |
NK-10839 |
3 |
119.08 |
4147********3372 |
04916C |
07/15/2024 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4246********0209 |
04925G |
07/15/2024 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
101886 |
07/15/2024 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
064049 |
07/15/2024 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
32.48 |
3739*******1005 |
180039 |
07/15/2024 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4266********5792 |
04953D |
07/15/2024 |
| GREER, KATHRYN |
NK-11181 |
3 |
54.13 |
4411********0155 |
022806 |
07/15/2024 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
04993C |
07/15/2024 |
| HUDSON, KIANNA |
NK-10479 |
3 |
43.30 |
4147********0791 |
04971C |
07/15/2024 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
04981D |
07/15/2024 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
05006I |
07/15/2024 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
021486 |
07/15/2024 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
54.13 |
4266********8821 |
05007D |
07/15/2024 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
4147********3140 |
05020D |
07/15/2024 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
505182 |
07/15/2024 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
05034D |
07/15/2024 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
05029I |
07/15/2024 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
066527 |
07/15/2024 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
05056D |
07/15/2024 |
| MCGILVRAY, JAMIE |
NK-11142 |
3 |
54.13 |
4342********0833 |
034734 |
07/15/2024 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
062806 |
07/15/2024 |
| MILLER, ANDREW |
NK-9206 |
3 |
59.54 |
4147********6166 |
015151 |
07/15/2024 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01577P |
07/15/2024 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
3739*******1003 |
140531 |
07/15/2024 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
5275********7158 |
132787 |
07/15/2024 |
| NIELSEN, TRAVIS |
NK-10920 |
3 |
43.30 |
4476********2506 |
653136 |
07/15/2024 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
074321 |
07/15/2024 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
044000 |
07/15/2024 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
48.71 |
4400********1489 |
07315D |
07/15/2024 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5152********2868 |
072543 |
07/15/2024 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********5247 |
057787 |
07/15/2024 |
| QUINONES, CAROLINA |
NK-11198 |
3 |
43.30 |
4342********8313 |
038801 |
07/15/2024 |
| RODGERS, LEO |
NK-11064 |
3 |
21.65 |
4430********4080 |
333834 |
07/15/2024 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
05216Z |
07/15/2024 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
002806 |
07/15/2024 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
002806 |
07/15/2024 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
05235I |
07/15/2024 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
86.60 |
4147********8167 |
05252D |
07/15/2024 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
010121 |
07/15/2024 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
05263D |
07/15/2024 |
| WILSON, DAVID |
NK-11012 |
3 |
43.30 |
5118********8209 |
338273 |
07/15/2024 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
032806 |
07/15/2024 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
05301D |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
303.11 |
| 5 |
MasterCard |
221.92 |
| 41 |
Visa |
2348.77 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2917.10 |