12/15/2024
09:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, LUCIA NK-11085 3 59.54 4388********7370 07995D 12/15/2024
ARGUELLO, KAREN NK-10285 3 54.13 4400********8509 04687D 12/15/2024
ASHCRAFT, LUKAS NK-11223 3 43.30 4342********3168 084591 12/15/2024
CHRISTMAN, JOSEPH NK-9543 3 43.30 5146********1926 D5DE18 12/15/2024
CLARY, MARIE NK-5038 3 86.60 4388********7323 08034D 12/15/2024
DOYLE, ERIC NK-9592 3 43.30 4342********8328 086137 12/15/2024
FORSYTHE, BRANDON NK-10917 3 43.30 4147********4839 08039C 12/15/2024
FOUST, LAQUETA NK-0670 3 173.20 3715*******4012 182476 12/15/2024
GARCIA, JESSICA JESS NK-10797 3 54.13 4342********7696 049283 12/15/2024
GARDUNO, FRANCISCO NK-10147 3 32.48 3739*******1005 115340 12/15/2024
GOMEZ, SARA NK-9439 3 54.13 4266********5792 08086D 12/15/2024
GREER, KATHRYN NK-11181 3 54.13 4411********0155 072909 12/15/2024
GRIFFIE, KAI NK-11275 3 48.71 4342********9096 012632 12/15/2024
HARRISON, MARKEITH NK-5078 3 43.30 4147********9364 08113C 12/15/2024
HUSAIN, ZAINAB NK-10673 3 54.13 4388********2114 08132D 12/15/2024
JACKSON, MELISSA NK-0633 3 43.30 4342********3496 085415 12/15/2024
JOVEL, CLAUDIA NK-11140 3 54.13 4207********1342 082909 12/15/2024
KAPPEL, RICK NK-10047 3 54.13 5178********3802 08186P 12/15/2024
LANIER, TIM NK-9111 3 54.13 4080********0915 805192 12/15/2024
LEMASTER, JOSEPH BRIAN NK-9822 3 54.13 4032********8568 08172D 12/15/2024
LESLIE, BRETT NK-9723 3 54.13 4388********5721 08197I 12/15/2024
LYLE, JOAN NK-9063 3 54.13 4342********6780 076508 12/15/2024
MARTINEK, SHANE NK-10670 3 97.43 4147********5341 08210D 12/15/2024
MCKELLAR, PAM NK-6288 3 43.30 4610********8715 002909 12/15/2024
MORGAN, CAROL NK-5020 3 43.30 6011********7523 01539P 12/15/2024
NAHUM, MELISSA NK-11215 3 54.13 4555********1935 599408 12/15/2024
NELSON, HEIDI NK-10633 3 37.89 5275********7158 172993 12/15/2024
NORTH, CHRIS NK-6801 3 43.30 4342********3428 079144 12/15/2024
OPP, KATHRYN KATT NK-10438 3 43.30 4342********3882 048836 12/15/2024
PAPADOPOULOU, ELENI NK-10846 3 48.71 4400********1489 02159D 12/15/2024
PARRISH, ANDRE NK-8429 3 43.30 5310********1331 471274 12/15/2024
POMEROY, ILDI NK-9611 3 97.43 4342********5247 089141 12/15/2024
QUINONES, CAROLINA NK-11198 3 43.30 4342********8313 090857 12/15/2024
RUBIO, JULIA NK-11274 3 99.54 4737********1636 044474 12/15/2024
SCHAEFER, SYDNEY NK-7730 3 54.13 5156********2321 08338Z 12/15/2024
SMITH, ALAN NK-10080 3 32.48 4610********9765 052909 12/15/2024
SMITH, FARRAH NK-9478 3 43.30 4610********3459 052909 12/15/2024
STOVER, BETH NK-2708 3 54.13 4388********8409 08375I 12/15/2024
SUIRE, VIRGINIA NK-10992 3 86.60 4147********4027 08377D 12/15/2024
TURNER, EMILY NK-10162 3 43.30 4586********0904 240186 12/15/2024
WARD, AMBER NK-9295 3 97.43 4388********8034 08387A 12/15/2024
WILHITE, ADDISON NK-11211 3 43.30 5275********8034 112590 12/15/2024
WILSON, DAVID NK-11012 3 43.30 5118********8209 509344 12/15/2024
WILSON, MARK NK-8357 3 129.90 4610********7450 072909 12/15/2024
WISHART, JORDAN NK-11300 3 43.30 4347********0116 072909 12/15/2024
WOODS, AMY NK-7256 3 32.48 4147********8116 08452D 12/15/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 205.68
7 MasterCard 319.35
36 Visa 2086.01
1 Discover 43.30
0 Other 0.00
     
    2654.34