Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADO, AMANDA |
NK-11741 |
3 |
59.54 |
5275********0748 |
110953 |
02/15/2026 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
07008D |
02/15/2026 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********8636 |
000082 |
02/15/2026 |
| BANSAL, CHETAN |
NK-10703 |
3 |
54.13 |
4400********9925 |
04951D |
02/15/2026 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
A78E26 |
02/15/2026 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
06381D |
02/15/2026 |
| CORNETT, TERRY |
NK-12214 |
3 |
54.13 |
4157********4923 |
197033 |
02/15/2026 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
084295 |
02/15/2026 |
| ELLISON, RYAN |
NK-11708 |
3 |
59.54 |
4342********9728 |
059353 |
02/15/2026 |
| ESCALANTE, LUCYDENIA |
NK-10934 |
3 |
43.30 |
6011********0213 |
070548 |
02/15/2026 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
06413D |
02/15/2026 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
170139 |
02/15/2026 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
094597 |
02/15/2026 |
| GRAHAM, AUSTIN |
NK-11763 |
3 |
48.71 |
4388********1249 |
06446I |
02/15/2026 |
| GREENE, BRIAN |
NK-9041 |
3 |
54.13 |
5178********4642 |
06494Z |
02/15/2026 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********3721 |
06459D |
02/15/2026 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
43.30 |
4246********6566 |
06470G |
02/15/2026 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
54.13 |
4388********2114 |
06504D |
02/15/2026 |
| IPAYE, FUNKE |
NK-11405 |
3 |
84.13 |
4400********7424 |
09999D |
02/15/2026 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
046849 |
02/15/2026 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
705150 |
02/15/2026 |
| LEGER, DANIELLE |
NK-11530 |
3 |
43.30 |
6011********2516 |
070550 |
02/15/2026 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
06542D |
02/15/2026 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
06529I |
02/15/2026 |
| LOVEJOY, CLAIRE |
NK-11500 |
3 |
97.43 |
4270********6980 |
015675 |
02/15/2026 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
359362 |
02/15/2026 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
127952 |
02/15/2026 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
592471 |
02/15/2026 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********3428 |
017460 |
02/15/2026 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********3482 |
973360 |
02/15/2026 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********7115 |
019033 |
02/15/2026 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
06616D |
02/15/2026 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
5156********2321 |
06638Z |
02/15/2026 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
479710 |
02/15/2026 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
180989 |
02/15/2026 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
06668I |
02/15/2026 |
| THOMPSON, MICHAEL |
NK-11426 |
3 |
43.30 |
4388********6518 |
06665D |
02/15/2026 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
06684G |
02/15/2026 |
| WOODS, AMY |
NK-7256 |
3 |
32.48 |
4147********8116 |
06678A |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
173.20 |
| 5 |
MasterCard |
254.40 |
| 31 |
Visa |
1675.49 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.69 |