Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
5253********3646 |
44347Z |
01/15/2026 |
| AMADO, AMANDA |
NK-11741 |
3 |
59.54 |
5275********0748 |
165114 |
01/15/2026 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
03902D |
01/15/2026 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********8636 |
083072 |
01/15/2026 |
| BANSAL, CHETAN |
NK-10703 |
3 |
54.13 |
4400********9925 |
00745D |
01/15/2026 |
| CAR, ANTONIJA |
NK-11324 |
3 |
54.13 |
5263********4959 |
035148 |
01/15/2026 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
65C987 |
01/15/2026 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
04452D |
01/15/2026 |
| CRABTREE, ELLA |
NK-11369 |
3 |
48.71 |
3716*******1008 |
139775 |
01/15/2026 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
064226 |
01/15/2026 |
| DUNCAN, EMILY |
NK-11066 |
3 |
89.54 |
4000********1363 |
750320 |
01/15/2026 |
| ELLISON, RYAN |
NK-11708 |
3 |
59.54 |
4342********9728 |
027659 |
01/15/2026 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
04527D |
01/15/2026 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
135102 |
01/15/2026 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
181705 |
01/15/2026 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
088778 |
01/15/2026 |
| GRAHAM, AUSTIN |
NK-11763 |
3 |
48.71 |
4388********1249 |
04566I |
01/15/2026 |
| GREENE, BRIAN |
NK-9041 |
3 |
54.13 |
5178********4642 |
04595Z |
01/15/2026 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********3721 |
04575D |
01/15/2026 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
43.30 |
4246********6566 |
04605G |
01/15/2026 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
04587D |
01/15/2026 |
| IPAYE, FUNKE |
NK-11405 |
3 |
84.13 |
4400********7424 |
07519D |
01/15/2026 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
072189 |
01/15/2026 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
505115 |
01/15/2026 |
| LEGER, DANIELLE |
NK-11530 |
3 |
43.30 |
6011********2516 |
055155 |
01/15/2026 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
04625D |
01/15/2026 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
04635I |
01/15/2026 |
| LOVEJOY, CLAIRE |
NK-11500 |
3 |
97.43 |
4270********6980 |
015187 |
01/15/2026 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
073589 |
01/15/2026 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
716325 |
01/15/2026 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
445116 |
01/15/2026 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
484357 |
01/15/2026 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
021798 |
01/15/2026 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********3482 |
446890 |
01/15/2026 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********7115 |
085885 |
01/15/2026 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
04741D |
01/15/2026 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
04765Z |
01/15/2026 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
375223 |
01/15/2026 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
04797I |
01/15/2026 |
| THOMPSON, MICHAEL |
NK-11426 |
3 |
43.30 |
4388********6518 |
04794D |
01/15/2026 |
| UHL, CHRISTIAN |
NK-11415 |
3 |
48.71 |
4003********2983 |
06014D |
01/15/2026 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
06009G |
01/15/2026 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
06019A |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
319.34 |
| 7 |
MasterCard |
368.07 |
| 32 |
Visa |
1770.44 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2501.15 |