Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
05762D |
11/15/2024 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
03676D |
11/15/2024 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
FD66E8 |
11/15/2024 |
| CLARY, MARIE |
NK-5038 |
3 |
116.60 |
4388********7323 |
05769D |
11/15/2024 |
| DOYLE, ERIC |
NK-9592 |
3 |
73.30 |
4342********8328 |
030351 |
11/15/2024 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
05779C |
11/15/2024 |
| FOUST, LAQUETA |
NK-0670 |
3 |
203.20 |
3715*******4012 |
188794 |
11/15/2024 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
050663 |
11/15/2024 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
32.48 |
3739*******1005 |
123122 |
11/15/2024 |
| GOMEZ, SARA |
NK-9439 |
3 |
84.13 |
4266********5792 |
07032D |
11/15/2024 |
| GREER, KATHRYN |
NK-11181 |
3 |
54.13 |
4411********0155 |
014906 |
11/15/2024 |
| GRIFFIE, KAI |
NK-11275 |
3 |
48.71 |
4342********9096 |
045840 |
11/15/2024 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
73.30 |
4147********9364 |
07069C |
11/15/2024 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
30.00 |
4246********6566 |
07080G |
11/15/2024 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
84.13 |
4388********2114 |
07060D |
11/15/2024 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
07070A |
11/15/2024 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.30 |
4342********3496 |
009787 |
11/15/2024 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********0953 |
034906 |
11/15/2024 |
| JONES, CURTIS |
NK-5821 |
3 |
30.00 |
4610********8038 |
034906 |
11/15/2024 |
| JONES, KATHY |
NK-7852 |
3 |
30.00 |
4342********1847 |
051694 |
11/15/2024 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
84.13 |
4207********1342 |
044906 |
11/15/2024 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
5178********3802 |
07150P |
11/15/2024 |
| LANIER, TIM |
NK-9111 |
3 |
84.13 |
4080********0915 |
505194 |
11/15/2024 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
07158D |
11/15/2024 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
07152I |
11/15/2024 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
30.00 |
4266********4909 |
07171C |
11/15/2024 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
013841 |
11/15/2024 |
| MARTINEK, SHANE |
NK-10670 |
3 |
127.43 |
4147********5341 |
07178D |
11/15/2024 |
| MCGILVRAY, JAMIE |
NK-11142 |
3 |
84.13 |
4342********0833 |
055453 |
11/15/2024 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
064906 |
11/15/2024 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01508P |
11/15/2024 |
| NELSON, HEIDI |
NK-10633 |
3 |
67.89 |
5275********7158 |
124593 |
11/15/2024 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
023861 |
11/15/2024 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
073710 |
11/15/2024 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
48.71 |
4400********1489 |
02760D |
11/15/2024 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1331 |
952891 |
11/15/2024 |
| POMEROY, ILDI |
NK-9611 |
3 |
127.43 |
4342********5247 |
052114 |
11/15/2024 |
| QUINONES, CAROLINA |
NK-11198 |
3 |
43.30 |
4342********8313 |
022241 |
11/15/2024 |
| RUBIO, JULIA |
NK-11274 |
3 |
99.54 |
4737********1636 |
003944 |
11/15/2024 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
84.13 |
5156********2321 |
07309Z |
11/15/2024 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
004906 |
11/15/2024 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
004906 |
11/15/2024 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
07321I |
11/15/2024 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
116.60 |
4147********4027 |
07343D |
11/15/2024 |
| THACKER, KAREN |
NK-8211 |
3 |
30.00 |
4179********0833 |
505194 |
11/15/2024 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
638551 |
11/15/2024 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
07346A |
11/15/2024 |
| WILHITE, ADDISON |
NK-11211 |
3 |
43.30 |
5275********8034 |
154790 |
11/15/2024 |
| WILSON, DAVID |
NK-11012 |
3 |
73.30 |
5118********8209 |
044751 |
11/15/2024 |
| WILSON, MARK |
NK-8357 |
3 |
159.90 |
4610********7450 |
024906 |
11/15/2024 |
| WISE, BILL |
NK-6388 |
3 |
30.00 |
4465********8380 |
015151 |
11/15/2024 |
| WISHART, JORDAN |
NK-11300 |
3 |
43.30 |
4347********0116 |
034906 |
11/15/2024 |
| WOODS, AMY |
NK-7256 |
3 |
62.48 |
4147********8116 |
07400D |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
235.68 |
| 7 |
MasterCard |
409.35 |
| 43 |
Visa |
2713.08 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.41 |