Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
43.30 |
5146********9379 |
27086F |
02/07/2026 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00775P |
02/07/2026 |
| ARORA, SUMIT |
NK-11563 |
2 |
59.54 |
5524********2028 |
00235T |
02/07/2026 |
| BAILEY, ALLIYA |
NK-11572 |
2 |
54.13 |
4610********9830 |
460833 |
02/07/2026 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
007191 |
02/07/2026 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********1391 |
6635D9 |
02/07/2026 |
| BELL, CHARLES GREG |
NK-10612 |
2 |
43.30 |
4400********0546 |
07305D |
02/07/2026 |
| BUCK, DARREN |
NK-11476 |
2 |
97.43 |
4147********4516 |
007386 |
02/07/2026 |
| BUTLER, GINA |
NK-11652 |
2 |
54.13 |
4388********6890 |
00269A |
02/07/2026 |
| CASEY, RON |
NK-11490 |
2 |
54.13 |
4535********0134 |
438809 |
02/07/2026 |
| DAGTEKIN, ONUR |
NK-10886 |
2 |
54.13 |
4147********2240 |
00281D |
02/07/2026 |
| DELORENZO, TRACI |
NK-10616 |
2 |
21.65 |
4342********1933 |
084237 |
02/07/2026 |
| DRESSER, DOUG |
NK-6472 |
2 |
43.30 |
4100********4008 |
70845D |
02/07/2026 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4147********7549 |
007336 |
02/07/2026 |
| DURAND, GABRIELLE GABB |
NK-11262 |
2 |
54.13 |
4388********6101 |
00313I |
02/07/2026 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
137110 |
02/07/2026 |
| FELICIDARIO, MARIA |
NK-10617 |
2 |
59.54 |
4264********8919 |
05721C |
02/07/2026 |
| FERGUSON, JENAYA |
NK-11220 |
2 |
54.13 |
4400********0146 |
00910D |
02/07/2026 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
64.95 |
4777********6835 |
425331 |
02/07/2026 |
| GOMEZ, MARIA LULU |
NK-8744 |
2 |
86.60 |
5348********2828 |
174907 |
02/07/2026 |
| GONZALEZ, MAISIE |
NK-11726 |
2 |
84.13 |
4266********9719 |
00344D |
02/07/2026 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
5524********7726 |
00385P |
02/07/2026 |
| GUILLORY, SEBRENNAH |
NK-11008 |
2 |
43.30 |
4147********6228 |
00355D |
02/07/2026 |
| GUVELIOGLU, GALIP |
NK-10288 |
2 |
97.43 |
4388********5467 |
00364D |
02/07/2026 |
| HECKER, JEFF |
NK-11124 |
2 |
54.13 |
5155********6218 |
00412P |
02/07/2026 |
| JEFITA, MELODY |
NK-11464 |
2 |
54.13 |
4621********0552 |
295284 |
02/07/2026 |
| JOHNSON, JEFF |
NK-10739 |
2 |
54.13 |
4342********4935 |
015882 |
02/07/2026 |
| KEISER, JEFFREY |
NK-11430 |
2 |
54.13 |
5122********0355 |
83415Z |
02/07/2026 |
| KIEL, JENNIFER |
NK-9640 |
2 |
119.08 |
4388********0113 |
00438D |
02/07/2026 |
| KURBANOV, RASHAD |
NK-10251 |
2 |
54.13 |
4147********3065 |
00436D |
02/07/2026 |
| LEPAGE, KRISTI |
NK-11382 |
2 |
140.73 |
5523********4965 |
00454S |
02/07/2026 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
00448D |
02/07/2026 |
| LOPEZ, ALEJANDRO |
NK-10576 |
2 |
54.13 |
4411********5285 |
316298 |
02/07/2026 |
| MEANY, LISA |
NK-11073 |
2 |
43.30 |
5524********2812 |
00462P |
02/07/2026 |
| MILLER, JUSTIN |
NK-11748 |
2 |
54.13 |
4147********1544 |
00482D |
02/07/2026 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
052452 |
02/07/2026 |
| NEAL, LANE |
NK-10568 |
2 |
54.13 |
4121********3728 |
00494D |
02/07/2026 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00760Q |
02/07/2026 |
| PEREZ, CHRISTOPHER |
NK-11411 |
2 |
48.71 |
5275********0469 |
104005 |
02/07/2026 |
| PRESTON, ARVIS |
NK-11147 |
2 |
54.13 |
4204********0490 |
645560 |
02/07/2026 |
| RADI, DAWN |
NK-11632 |
2 |
54.13 |
4342********5086 |
036565 |
02/07/2026 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
5439********2429 |
6C983D |
02/07/2026 |
| RICH, TIM |
NK-10898 |
2 |
54.13 |
4355********7746 |
076088 |
02/07/2026 |
| SCOTT, ANDREA |
NK-11605 |
2 |
48.71 |
4388********1971 |
00539D |
02/07/2026 |
| SCOTT, CHRISTOPER |
NK-10079 |
2 |
32.48 |
4610********2273 |
594884 |
02/07/2026 |
| SHOCKLEY, AUTUMN |
NK-10821 |
2 |
54.13 |
4342********3758 |
058975 |
02/07/2026 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4266********1588 |
00568D |
02/07/2026 |
| SYED, SAYEED |
NK-11681 |
2 |
54.13 |
4400********0600 |
06615D |
02/07/2026 |
| THOMPSON, MICHAEL COREY |
NK-11421 |
2 |
54.13 |
4610********7663 |
110273 |
02/07/2026 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4270********1311 |
007429 |
02/07/2026 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
00603B |
02/07/2026 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
86.60 |
4179********8665 |
707004 |
02/07/2026 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007324 |
02/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.60 |
| 11 |
MasterCard |
692.83 |
| 39 |
Visa |
2281.73 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3158.59 |