Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
05371D |
07/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
06312D |
07/15/2025 |
| BANSAL, CHETAN |
NK-10703 |
3 |
59.54 |
4400********9925 |
06555D |
07/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
541771 |
07/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
05405D |
07/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
010717 |
07/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
05417D |
07/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
120729 |
07/15/2025 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
142857 |
07/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
095811 |
07/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
05479A |
07/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
05493D |
07/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
046749 |
07/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
065506 |
07/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
505155 |
07/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
05524D |
07/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
05517I |
07/15/2025 |
| MAHMOOD, MUSTAFA |
NK-11493 |
3 |
43.30 |
4347********4074 |
085506 |
07/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
05552D |
07/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
095506 |
07/15/2025 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
547718 |
07/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01527P |
07/15/2025 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
942929 |
07/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
087084 |
07/15/2025 |
| PARRA, GUILLERMO |
NK-11371 |
3 |
59.54 |
5213********8538 |
05598W |
07/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1331 |
252239 |
07/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
05786Z |
07/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
43.30 |
4269********6708 |
015044 |
07/15/2025 |
| SHANK, JUDE |
NK-11052 |
3 |
48.71 |
4535********5444 |
547722 |
07/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
035506 |
07/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
045506 |
07/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
05742I |
07/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
05760G |
07/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
129.90 |
4610********7450 |
065506 |
07/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
05812D |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
270.63 |
| 4 |
MasterCard |
200.27 |
| 28 |
Visa |
1515.57 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.77 |