Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
5253********3646 |
50591Z |
11/15/2025 |
| AMADO, AMANDA |
NK-11741 |
3 |
59.54 |
5275********0748 |
170946 |
11/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
06401D |
11/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********8636 |
045472 |
11/15/2025 |
| BARNES, ZINA |
NK-11378 |
3 |
59.54 |
3712*******4009 |
167284 |
11/15/2025 |
| CAR, ANTONIJA |
NK-11324 |
3 |
30.00 |
5263********4959 |
040500 |
11/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
72F86F |
11/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
116.60 |
4388********7323 |
05056D |
11/15/2025 |
| CRABTREE, ELLA |
NK-11369 |
3 |
48.71 |
3716*******1008 |
184653 |
11/15/2025 |
| DENTON, WILLIAM |
NK-6679 |
3 |
40.00 |
4147********3900 |
05067D |
11/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
73.30 |
4342********8328 |
051754 |
11/15/2025 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
315291 |
11/15/2025 |
| ESCALANTE, LUCYDENIA |
NK-10934 |
3 |
43.30 |
5108********2350 |
060503 |
11/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
05096D |
11/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
203.20 |
3715*******4012 |
138548 |
11/15/2025 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
108214 |
11/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
087145 |
11/15/2025 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
30.00 |
4246********6566 |
05141G |
11/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
84.13 |
4388********2114 |
05162D |
11/15/2025 |
| IPAYE, FUNKE |
NK-11405 |
3 |
84.13 |
4400********7424 |
06061D |
11/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.30 |
4342********3496 |
075635 |
11/15/2025 |
| JAMES, GARRETT |
NK-11292 |
3 |
37.89 |
4610********3913 |
291173 |
11/15/2025 |
| JONES, CURTIS |
NK-5821 |
3 |
30.00 |
4610********8038 |
634938 |
11/15/2025 |
| JONES, KATHY |
NK-7852 |
3 |
30.00 |
4342********1847 |
019201 |
11/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
84.13 |
4080********0915 |
605150 |
11/15/2025 |
| LEGER, DANIELLE |
NK-11530 |
3 |
43.30 |
6011********2516 |
060507 |
11/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
05228D |
11/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
05240I |
11/15/2025 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
30.00 |
4266********4909 |
05240D |
11/15/2025 |
| LOVEJOY, CLAIRE |
NK-11500 |
3 |
54.13 |
4270********6980 |
015159 |
11/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
081060 |
11/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
127.43 |
4147********5341 |
05285D |
11/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
373555 |
11/15/2025 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
175510 |
11/15/2025 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01515P |
11/15/2025 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
749542 |
11/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
031013 |
11/15/2025 |
| PAPADOPOULOU, ELENI |
NK-10846 |
3 |
54.13 |
4400********1489 |
01835D |
11/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
127.43 |
4342********7115 |
013613 |
11/15/2025 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
05366D |
11/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
84.13 |
5156********2321 |
05392Z |
11/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
73.30 |
4269********6708 |
015872 |
11/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
576937 |
11/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
05414I |
11/15/2025 |
| THACKER, KAREN |
NK-8211 |
3 |
30.00 |
4179********0833 |
605150 |
11/15/2025 |
| THOMPSON, MICHAEL |
NK-11426 |
3 |
43.30 |
4388********6518 |
05425D |
11/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
05448G |
11/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
84.13 |
4610********7450 |
204359 |
11/15/2025 |
| WISE, BILL |
NK-6388 |
3 |
30.00 |
4465********8380 |
015402 |
11/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
62.48 |
4147********8116 |
05460D |
11/15/2025 |
| YANG, CHEN |
NK-11387 |
3 |
59.54 |
4388********4107 |
05477D |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
408.88 |
| 6 |
MasterCard |
319.81 |
| 39 |
Visa |
2295.87 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3111.16 |