Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
01110D |
06/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
00761D |
06/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********3168 |
065578 |
06/15/2025 |
| BANSAL, CHETAN |
NK-10703 |
3 |
59.54 |
4400********9925 |
08945D |
06/15/2025 |
| BARNES, ZINA |
NK-11378 |
3 |
59.54 |
3712*******4009 |
121364 |
06/15/2025 |
| CAR, ANTONIJA |
NK-11324 |
3 |
54.13 |
5263********4959 |
055038 |
06/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
305583 |
06/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
01158D |
06/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
034981 |
06/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
01171C |
06/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
145030 |
06/15/2025 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
186706 |
06/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
030600 |
06/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
01222A |
06/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
01240D |
06/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
046527 |
06/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
025008 |
06/15/2025 |
| JOVEL, CLAUDIA |
NK-11140 |
3 |
54.13 |
4347********6227 |
015008 |
06/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
705105 |
06/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
01273D |
06/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
01289I |
06/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
005219 |
06/15/2025 |
| MAHMOOD, MUSTAFA |
NK-11493 |
3 |
43.30 |
4347********4074 |
035008 |
06/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
01330D |
06/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
045008 |
06/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01532P |
06/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
059331 |
06/15/2025 |
| PARRA, GUILLERMO |
NK-11371 |
3 |
59.54 |
5213********8538 |
01382W |
06/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1331 |
570763 |
06/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********5247 |
038458 |
06/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
01405Z |
06/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
43.30 |
4269********6708 |
015645 |
06/15/2025 |
| SHANK, JUDE |
NK-11052 |
3 |
48.71 |
4535********5444 |
962647 |
06/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
075008 |
06/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
085008 |
06/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
01448I |
06/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
01464G |
06/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
085008 |
06/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
01476D |
06/15/2025 |
| YANG, CHEN |
NK-11387 |
3 |
54.13 |
4388********4107 |
01509D |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
330.17 |
| 5 |
MasterCard |
254.40 |
| 31 |
Visa |
1710.43 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2338.30 |