Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
09495D |
08/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********4535 |
033717 |
08/15/2025 |
| BANSAL, CHETAN |
NK-10703 |
3 |
59.54 |
4400********9925 |
06612D |
08/15/2025 |
| BARNES, ZINA |
NK-11378 |
3 |
59.54 |
3712*******4009 |
126906 |
08/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
60C165 |
08/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
00769D |
08/15/2025 |
| DENTON, WILLIAM |
NK-6679 |
3 |
40.00 |
4147********3900 |
00783D |
08/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
075719 |
08/15/2025 |
| ESCALANTE, LUCYDENIA |
NK-10934 |
3 |
43.30 |
5108********2350 |
064400 |
08/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
02007D |
08/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
174555 |
08/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
030205 |
08/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
02020A |
08/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
02031D |
08/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
087256 |
08/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
161109 |
08/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
605144 |
08/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
02094D |
08/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
02105I |
08/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
037432 |
08/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
02145D |
08/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
242465 |
08/15/2025 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
229045 |
08/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01562P |
08/15/2025 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
447092 |
08/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
085977 |
08/15/2025 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
54.13 |
4400********1489 |
04737D |
08/15/2025 |
| PARRA, GUILLERMO |
NK-11371 |
3 |
59.54 |
5213********8538 |
02216W |
08/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1512 |
669766 |
08/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********7115 |
087131 |
08/15/2025 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
02223D |
08/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
02259Z |
08/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
43.30 |
4269********6708 |
015342 |
08/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
742406 |
08/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
666547 |
08/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
02269I |
08/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
02297G |
08/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
54.13 |
4610********7450 |
268743 |
08/15/2025 |
| WISHART, JORDAN |
NK-11300 |
3 |
43.30 |
4347********4036 |
137032 |
08/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
02310D |
08/15/2025 |
| YANG, CHEN |
NK-11387 |
3 |
59.54 |
4388********4107 |
02334D |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
232.74 |
| 5 |
MasterCard |
243.57 |
| 33 |
Visa |
1734.21 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2253.82 |