02/15/2025
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARGUELLO, KAREN NK-10285 3 54.13 4400********8509 09690D 02/15/2025
ASHCRAFT, LUKAS NK-11223 3 43.30 4342********3168 024070 02/15/2025
BARNES, ZINA NK-11378 3 59.54 3712*******4009 161324 02/15/2025
CHRISTMAN, JOSEPH NK-9543 3 43.30 5146********1926 6F9B9F 02/15/2025
CLARY, MARIE NK-5038 3 86.60 4388********7323 02761D 02/15/2025
DOYLE, ERIC NK-9592 3 43.30 4342********8328 060081 02/15/2025
FORSYTHE, BRANDON NK-10917 3 43.30 4147********4839 02774C 02/15/2025
FOUST, LAQUETA NK-0670 3 173.20 3715*******4012 146438 02/15/2025
GARCIA, JESSICA JESS NK-10797 3 54.13 4342********7696 064579 02/15/2025
GARDUNO, FRANCISCO NK-10147 3 32.48 3739*******1005 194677 02/15/2025
GOMEZ, SARA NK-9439 3 54.13 4266********5792 02832D 02/15/2025
GREER, KATHRYN NK-11181 3 54.13 4411********0155 081407 02/15/2025
GRIFFIE, KAI NK-11275 3 48.71 4342********9096 080232 02/15/2025
HARRISON, MARKEITH NK-5078 3 43.30 4147********9364 02865C 02/15/2025
HUSAIN, ZAINAB NK-10673 3 54.13 4388********2114 02864D 02/15/2025
JACKSON, MELISSA NK-0633 3 43.30 4342********3496 028332 02/15/2025
JAMES, GARRETT NK-11292 3 37.89 4610********3913 001407 02/15/2025
JOVEL, CLAUDIA NK-11140 3 54.13 4207********1342 091407 02/15/2025
KAPPEL, RICK NK-10047 3 54.13 5178********3802 02935P 02/15/2025
LANIER, TIM NK-9111 3 54.13 4080********0915 605141 02/15/2025
LEMASTER, JOSEPH BRIAN NK-9822 3 54.13 4032********8568 02913D 02/15/2025
LESLIE, BRETT NK-9723 3 54.13 4388********5721 02944I 02/15/2025
LYLE, JOAN NK-9063 3 54.13 4342********6780 043057 02/15/2025
MARTINEK, SHANE NK-10670 3 97.43 4147********5341 02941D 02/15/2025
MCGILVRAY, JAMIE NK-11142 3 54.13 4342********0833 030739 02/15/2025
MCKELLAR, PAM NK-6288 3 43.30 4610********8715 021407 02/15/2025
MORGAN, CAROL NK-5020 3 43.30 6011********7523 01582P 02/15/2025
NELSON, HEIDI NK-10633 3 37.89 5275********7158 131444 02/15/2025
NORTH, CHRIS NK-6801 3 43.30 4342********3428 014001 02/15/2025
OPP, KATHRYN KATT NK-10438 3 43.30 4342********3882 067090 02/15/2025
PAPADOPOULOU, ELENI NK-10846 3 48.71 4400********1489 03967D 02/15/2025
PARRISH, ANDRE NK-8429 3 43.30 5310********1331 386714 02/15/2025
POMEROY, ILDI NK-9611 3 97.43 4342********5247 010346 02/15/2025
QUINONES, CAROLINA NK-11198 3 43.30 4342********8313 002288 02/15/2025
SCHAEFER, SYDNEY NK-7730 3 54.13 5156********2321 03076Z 02/15/2025
SMITH, ALAN NK-10080 3 32.48 4610********9765 061407 02/15/2025
SMITH, FARRAH NK-9478 3 43.30 4610********3459 051407 02/15/2025
STOVER, BETH NK-2708 3 54.13 4388********8409 03120I 02/15/2025
SUIRE, VIRGINIA NK-10992 3 86.60 4147********4027 03096D 02/15/2025
WARD, AMBER NK-9295 3 54.13 4154********1062 03111G 02/15/2025
WILHITE, ADDISON NK-11211 3 43.30 5275********8034 191246 02/15/2025
WILSON, DAVID NK-11012 3 43.30 5118********8209 986767 02/15/2025
WILSON, MARK NK-8357 3 129.90 4610********7450 081407 02/15/2025
WISHART, JORDAN NK-11300 3 43.30 4347********0116 081407 02/15/2025
WOODS, AMY NK-7256 3 32.48 4147********8116 03183D 02/15/2025
YANG, CHEN NK-11387 3 54.13 4388********4107 03173D 02/15/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 265.22
7 MasterCard 319.35
35 Visa 1932.35
1 Discover 43.30
0 Other 0.00
     
    2560.22