Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
4388********7370 |
07917D |
10/15/2025 |
| AMADO, AMANDA |
NK-11741 |
3 |
59.54 |
5275********0748 |
104098 |
10/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
08708D |
10/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********4535 |
035595 |
10/15/2025 |
| BANSAL, CHETAN |
NK-10703 |
3 |
59.54 |
4400********9925 |
04842D |
10/15/2025 |
| BARNES, ZINA |
NK-11378 |
3 |
59.54 |
3712*******4009 |
122364 |
10/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
136A0F |
10/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
07986D |
10/15/2025 |
| CRABTREE, ELLA |
NK-11369 |
3 |
48.71 |
3716*******1008 |
140484 |
10/15/2025 |
| DENTON, WILLIAM |
NK-6679 |
3 |
40.00 |
4147********3900 |
08015D |
10/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
083534 |
10/15/2025 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
527128 |
10/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
08049D |
10/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
151956 |
10/15/2025 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
129191 |
10/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
091159 |
10/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********9364 |
08086A |
10/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
08100D |
10/15/2025 |
| IPAYE, FUNKE |
NK-11405 |
3 |
84.13 |
4400********7424 |
00970D |
10/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
026543 |
10/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
116364 |
10/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
505194 |
10/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
08150D |
10/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
08165I |
10/15/2025 |
| LOVEJOY, CLAIRE |
NK-11500 |
3 |
54.13 |
4270********6980 |
015358 |
10/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
034079 |
10/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
08207D |
10/15/2025 |
| MARTINEZ, PAOLA |
NK-11734 |
3 |
43.30 |
5108********7329 |
054941 |
10/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
274805 |
10/15/2025 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
496182 |
10/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01502P |
10/15/2025 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
4BKC6F |
10/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
045874 |
10/15/2025 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
54.13 |
4400********1489 |
08268D |
10/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********1512 |
780491 |
10/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********7115 |
032696 |
10/15/2025 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
08308D |
10/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
08332Z |
10/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
43.30 |
4269********6708 |
015581 |
10/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
331694 |
10/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
467980 |
10/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
08359I |
10/15/2025 |
| THOMPSON, MICHAEL |
NK-11426 |
3 |
43.30 |
4388********6518 |
08374D |
10/15/2025 |
| UHL, CHRISTIAN |
NK-11415 |
3 |
48.71 |
4003********2983 |
08375D |
10/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
08395G |
10/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
54.13 |
4610********7450 |
105392 |
10/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
08408D |
10/15/2025 |
| YANG, CHEN |
NK-11387 |
3 |
59.54 |
4388********4107 |
08413D |
10/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
378.88 |
| 5 |
MasterCard |
243.57 |
| 38 |
Visa |
2070.26 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.01 |