Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
07690D |
10/15/2024 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
08351D |
10/15/2024 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
C611F2 |
10/15/2024 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
098544 |
10/15/2024 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
07734C |
10/15/2024 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
119631 |
10/15/2024 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
008200 |
10/15/2024 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
32.48 |
3739*******1005 |
149071 |
10/15/2024 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4266********5792 |
07789C |
10/15/2024 |
| GREER, KATHRYN |
NK-11181 |
3 |
54.13 |
4411********0155 |
063907 |
10/15/2024 |
| GRIFFIE, KAI |
NK-11275 |
3 |
48.71 |
4342********9096 |
087355 |
10/15/2024 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
07814C |
10/15/2024 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
07823D |
10/15/2024 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
07834A |
10/15/2024 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
003409 |
10/15/2024 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********0953 |
083907 |
10/15/2024 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
54.13 |
4207********1342 |
083907 |
10/15/2024 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
6011********8967 |
01544P |
10/15/2024 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
605193 |
10/15/2024 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
07897D |
10/15/2024 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
07879I |
10/15/2024 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
025161 |
10/15/2024 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
07915D |
10/15/2024 |
| MCGILVRAY, JAMIE |
NK-11142 |
3 |
54.13 |
4342********0833 |
030561 |
10/15/2024 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
003907 |
10/15/2024 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01558P |
10/15/2024 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
5275********7158 |
183495 |
10/15/2024 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
048888 |
10/15/2024 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
070241 |
10/15/2024 |
| POMEROY, ILDI |
NK-9611 |
3 |
54.13 |
4342********5247 |
062546 |
10/15/2024 |
| QUINONES, CAROLINA |
NK-11198 |
3 |
43.30 |
4342********8313 |
017397 |
10/15/2024 |
| RUBIO, JULIA |
NK-11274 |
3 |
99.54 |
4737********1636 |
006743 |
10/15/2024 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
08033Z |
10/15/2024 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
043907 |
10/15/2024 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
043907 |
10/15/2024 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
08068I |
10/15/2024 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
86.60 |
4147********4027 |
08071D |
10/15/2024 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
963176 |
10/15/2024 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
08085A |
10/15/2024 |
| WILHITE, ADDISON |
NK-11211 |
3 |
43.30 |
5275********8034 |
163899 |
10/15/2024 |
| WILSON, DAVID |
NK-11012 |
3 |
43.30 |
5118********8209 |
930836 |
10/15/2024 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
073907 |
10/15/2024 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
08122D |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
205.68 |
| 5 |
MasterCard |
221.92 |
| 34 |
Visa |
1891.17 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.20 |