Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
43.30 |
5146********9379 |
2D325D |
01/07/2026 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00709P |
01/07/2026 |
| BAILEY, ALLIYA |
NK-11572 |
2 |
54.13 |
4610********9830 |
229056 |
01/07/2026 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
007866 |
01/07/2026 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********1391 |
768173 |
01/07/2026 |
| BELL, CHARLES GREG |
NK-10612 |
2 |
43.30 |
4400********0546 |
01250D |
01/07/2026 |
| BUCK, DARREN |
NK-11476 |
2 |
97.43 |
4147********4516 |
007966 |
01/07/2026 |
| BUTLER, GINA |
NK-11652 |
2 |
54.13 |
4388********6890 |
04240D |
01/07/2026 |
| CASEY, RON |
NK-11490 |
2 |
54.13 |
4535********0134 |
757888 |
01/07/2026 |
| DAGTEKIN, ONUR |
NK-10886 |
2 |
54.13 |
4147********2240 |
04272D |
01/07/2026 |
| DELORENZO, TRACI |
NK-10616 |
2 |
21.65 |
4342********1933 |
047716 |
01/07/2026 |
| DRESSER, DOUG |
NK-6472 |
2 |
43.30 |
4100********4008 |
23517D |
01/07/2026 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
5524********2349 |
04985Z |
01/07/2026 |
| DURAND, GABRIELLE GABB |
NK-11262 |
2 |
54.13 |
4388********6101 |
04295I |
01/07/2026 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
159929 |
01/07/2026 |
| FELICIDARIO, MARIA |
NK-10617 |
2 |
59.54 |
4264********8919 |
00578C |
01/07/2026 |
| FERGUSON, JENAYA |
NK-11220 |
2 |
54.13 |
4400********0146 |
01126D |
01/07/2026 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
64.95 |
4777********6835 |
627159 |
01/07/2026 |
| GOMEZ, MARIA LULU |
NK-8744 |
2 |
86.60 |
5348********2828 |
195089 |
01/07/2026 |
| GONZALEZ, MAISIE |
NK-11726 |
2 |
84.13 |
4266********9719 |
04340D |
01/07/2026 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
5524********7726 |
04355P |
01/07/2026 |
| GUILLORY, SEBRENNAH |
NK-11008 |
2 |
43.30 |
4147********6228 |
04350D |
01/07/2026 |
| GUVELIOGLU, GALIP |
NK-10288 |
2 |
97.43 |
4388********5467 |
04367D |
01/07/2026 |
| HECKER, JEFF |
NK-11124 |
2 |
54.13 |
5155********6218 |
04371P |
01/07/2026 |
| JEFITA, MELODY |
NK-11464 |
2 |
54.13 |
4621********0552 |
289741 |
01/07/2026 |
| JOHNSON, JEFF |
NK-10739 |
2 |
54.13 |
4342********4935 |
075000 |
01/07/2026 |
| KEISER, JEFFREY |
NK-11430 |
2 |
54.13 |
5122********0355 |
87951Z |
01/07/2026 |
| KIEL, JENNIFER |
NK-9640 |
2 |
119.08 |
4388********0113 |
04420D |
01/07/2026 |
| KURBANOV, RASHAD |
NK-10251 |
2 |
54.13 |
4147********3065 |
04417D |
01/07/2026 |
| LEPAGE, KRISTI |
NK-11382 |
2 |
140.73 |
5523********4965 |
04435S |
01/07/2026 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
04430D |
01/07/2026 |
| LOPEZ, ALEJANDRO |
NK-10576 |
2 |
54.13 |
4411********5285 |
252599 |
01/07/2026 |
| MEANY, LISA |
NK-11073 |
2 |
43.30 |
5524********2812 |
04447P |
01/07/2026 |
| MILLER, JUSTIN |
NK-11748 |
2 |
54.13 |
4147********1544 |
04463D |
01/07/2026 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
094186 |
01/07/2026 |
| NEAL, LANE |
NK-10568 |
2 |
54.13 |
4121********3728 |
04474D |
01/07/2026 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00706Q |
01/07/2026 |
| PEREZ, CHRISTOPHER |
NK-11411 |
2 |
48.71 |
5275********0469 |
145381 |
01/07/2026 |
| PRESTON, ARVIS |
NK-11147 |
2 |
54.13 |
4204********0490 |
902266 |
01/07/2026 |
| RADI, DAWN |
NK-11632 |
2 |
54.13 |
4342********5086 |
014625 |
01/07/2026 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
5439********2429 |
788B45 |
01/07/2026 |
| RICH, TIM |
NK-10898 |
2 |
54.13 |
4355********7746 |
055089 |
01/07/2026 |
| SCOTT, ANDREA |
NK-11605 |
2 |
48.71 |
4388********1971 |
04531D |
01/07/2026 |
| SCOTT, CHRISTOPER |
NK-10079 |
2 |
32.48 |
4610********2273 |
904218 |
01/07/2026 |
| SHOCKLEY, AUTUMN |
NK-10821 |
2 |
54.13 |
4342********3758 |
070471 |
01/07/2026 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4266********1588 |
04557D |
01/07/2026 |
| SYED, SAYEED |
NK-11681 |
2 |
54.13 |
4400********0600 |
06726D |
01/07/2026 |
| THOMPSON, MICHAEL COREY |
NK-11421 |
2 |
54.13 |
4610********7663 |
190548 |
01/07/2026 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
04593B |
01/07/2026 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
86.60 |
4179********8665 |
607085 |
01/07/2026 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007577 |
01/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.60 |
| 11 |
MasterCard |
676.59 |
| 37 |
Visa |
2151.83 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.45 |