Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
5253********3646 |
11627Z |
12/15/2025 |
| AMADO, AMANDA |
NK-11741 |
3 |
59.54 |
5275********0748 |
161433 |
12/15/2025 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
05236D |
12/15/2025 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********8636 |
073872 |
12/15/2025 |
| BANSAL, CHETAN |
NK-10703 |
3 |
54.13 |
4400********9925 |
06858D |
12/15/2025 |
| BARNES, ZINA |
NK-11378 |
3 |
59.54 |
3712*******4009 |
106194 |
12/15/2025 |
| CAR, ANTONIJA |
NK-11324 |
3 |
54.13 |
5263********4959 |
041333 |
12/15/2025 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
6FFE4A |
12/15/2025 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
00014D |
12/15/2025 |
| CRABTREE, ELLA |
NK-11369 |
3 |
48.71 |
3716*******1008 |
122366 |
12/15/2025 |
| DENTON, WILLIAM |
NK-6679 |
3 |
40.00 |
4147********3900 |
00027D |
12/15/2025 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
029908 |
12/15/2025 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
767243 |
12/15/2025 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
00070D |
12/15/2025 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
149628 |
12/15/2025 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
162151 |
12/15/2025 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
074011 |
12/15/2025 |
| GRAHAM, AUSTIN |
NK-11763 |
3 |
48.71 |
4388********1249 |
00106I |
12/15/2025 |
| GREENE, BRIAN |
NK-9041 |
3 |
54.13 |
5178********4642 |
00129Z |
12/15/2025 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********3721 |
00148D |
12/15/2025 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
43.30 |
4246********6566 |
00139G |
12/15/2025 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
00161D |
12/15/2025 |
| IPAYE, FUNKE |
NK-11405 |
3 |
84.13 |
4400********7424 |
00339D |
12/15/2025 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
036700 |
12/15/2025 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
605131 |
12/15/2025 |
| LEGER, DANIELLE |
NK-11530 |
3 |
43.30 |
6011********2516 |
061340 |
12/15/2025 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
00184D |
12/15/2025 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
00197I |
12/15/2025 |
| LOVEJOY, CLAIRE |
NK-11500 |
3 |
97.43 |
4270********6980 |
015119 |
12/15/2025 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
000521 |
12/15/2025 |
| MARTINEK, SHANE |
NK-10670 |
3 |
97.43 |
4147********5341 |
00240D |
12/15/2025 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
155109 |
12/15/2025 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
768022 |
12/15/2025 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
265309 |
12/15/2025 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
072411 |
12/15/2025 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********3482 |
915391 |
12/15/2025 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********7115 |
087300 |
12/15/2025 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
00309D |
12/15/2025 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
00328Z |
12/15/2025 |
| SEVIN, CHERYL |
NK-8600 |
3 |
43.30 |
4269********6708 |
015058 |
12/15/2025 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
531776 |
12/15/2025 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
587289 |
12/15/2025 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
00371I |
12/15/2025 |
| THOMPSON, MICHAEL |
NK-11426 |
3 |
43.30 |
4388********6518 |
00379D |
12/15/2025 |
| UHL, CHRISTIAN |
NK-11415 |
3 |
48.71 |
4003********2983 |
00388D |
12/15/2025 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
00396G |
12/15/2025 |
| WILSON, MARK |
NK-8357 |
3 |
54.13 |
4610********7450 |
632262 |
12/15/2025 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
00406D |
12/15/2025 |
| YANG, CHEN |
NK-11387 |
3 |
59.54 |
4388********4107 |
00418D |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
378.88 |
| 7 |
MasterCard |
368.07 |
| 37 |
Visa |
2048.60 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.85 |