Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
08056D |
01/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
01825D |
01/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********3168 |
093209 |
01/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
FA0A20 |
01/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
08083D |
01/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
046662 |
01/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
08094C |
01/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
119780 |
01/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
098578 |
01/15/2025 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
32.48 |
3739*******1005 |
154554 |
01/15/2025 |
| GOMEZ, SARA |
NK-9439 |
3 |
54.13 |
4266********5792 |
08132D |
01/15/2025 |
| GREER, KATHRYN |
NK-11181 |
3 |
54.13 |
4411********0155 |
051607 |
01/15/2025 |
| GRIFFIE, KAI |
NK-11275 |
3 |
48.71 |
4342********9096 |
001506 |
01/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
08175C |
01/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
08160D |
01/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
056276 |
01/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
061607 |
01/15/2025 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
54.13 |
4207********1342 |
061607 |
01/15/2025 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
5178********3802 |
08216P |
01/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
605161 |
01/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
08217D |
01/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
08237I |
01/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
017566 |
01/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
08246D |
01/15/2025 |
| MCGILVRAY, JAMIE |
NK-11142 |
3 |
54.13 |
4342********0833 |
085410 |
01/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
081607 |
01/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01548P |
01/15/2025 |
| NELSON, HEIDI |
NK-10633 |
3 |
37.89 |
5275********7158 |
131960 |
01/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
066597 |
01/15/2025 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
022763 |
01/15/2025 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
48.71 |
4400********1489 |
04633D |
01/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1331 |
928075 |
01/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********5247 |
014923 |
01/15/2025 |
| QUINONES, CAROLINA |
NK-11198 |
3 |
43.30 |
4342********8313 |
072231 |
01/15/2025 |
| RUBIO, JULIA |
NK-11274 |
3 |
99.54 |
4737********1636 |
051163 |
01/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
08389Z |
01/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
021607 |
01/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
031607 |
01/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
08395I |
01/15/2025 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
86.60 |
4147********4027 |
08424D |
01/15/2025 |
| WILHITE, ADDISON |
NK-11211 |
3 |
43.30 |
5275********8034 |
161061 |
01/15/2025 |
| WILSON, DAVID |
NK-11012 |
3 |
43.30 |
5118********8209 |
900418 |
01/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
051607 |
01/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
08484D |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
205.68 |
| 7 |
MasterCard |
319.35 |
| 34 |
Visa |
1939.87 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.20 |