Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAHDAWI ABBA, FAHAD |
NK-11633 |
3 |
59.54 |
5178********6213 |
06446Z |
04/15/2025 |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
06433D |
04/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
07645D |
04/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********3168 |
026190 |
04/15/2025 |
| BARNES, ZINA |
NK-11378 |
3 |
59.54 |
3712*******4009 |
106309 |
04/15/2025 |
| CAR, ANTONIJA |
NK-11324 |
3 |
54.13 |
5263********4959 |
043215 |
04/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
514C88 |
04/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
06480D |
04/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
099884 |
04/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
06489C |
04/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
145216 |
04/15/2025 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
161110 |
04/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
039801 |
04/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
06543D |
04/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
06538D |
04/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
009426 |
04/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
083207 |
04/15/2025 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
54.13 |
4347********6227 |
093207 |
04/15/2025 |
| KAPPEL, RICK |
NK-10047 |
3 |
54.13 |
5178********3802 |
06588P |
04/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
605123 |
04/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
06595D |
04/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
06604I |
04/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
022674 |
04/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
06620D |
04/15/2025 |
| MCGILVRAY, JAMIE |
NK-11142 |
3 |
54.13 |
4342********0833 |
081392 |
04/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
013207 |
04/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01597P |
04/15/2025 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
816597 |
04/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
049353 |
04/15/2025 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
069228 |
04/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1331 |
418539 |
04/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********5247 |
070578 |
04/15/2025 |
| QUINONES, CAROLINA |
NK-11198 |
3 |
43.30 |
4342********8313 |
041700 |
04/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
06748Z |
04/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
43.30 |
4269********6708 |
015654 |
04/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
053207 |
04/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
053207 |
04/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
06761I |
04/15/2025 |
| SUIRE, VIRGINIA |
NK-10992 |
3 |
86.60 |
4147********4027 |
06783D |
04/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
06799G |
04/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
063207 |
04/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
06794D |
04/15/2025 |
| YANG, CHEN |
NK-11387 |
3 |
54.13 |
4388********4107 |
06805D |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
330.17 |
| 6 |
MasterCard |
308.53 |
| 33 |
Visa |
1840.34 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2522.34 |