Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, SONIALEE |
NK-6610 |
2 |
43.30 |
5146********9379 |
B1566F |
03/07/2026 |
| ALVAREZ, AMY |
NK-8903 |
2 |
43.30 |
6011********7920 |
00712P |
03/07/2026 |
| ARORA, SUMIT |
NK-11563 |
2 |
59.54 |
5524********2028 |
04012T |
03/07/2026 |
| BAILEY, ALLIYA |
NK-11572 |
2 |
54.13 |
4610********9830 |
954208 |
03/07/2026 |
| BALLAY, LYNN |
NK-3920 |
2 |
43.30 |
4147********2750 |
007403 |
03/07/2026 |
| BARBALICH, PATTI |
NK-6353 |
2 |
54.13 |
5146********1391 |
D5E1AC |
03/07/2026 |
| BELL, CHARLES GREG |
NK-10612 |
2 |
43.30 |
4400********0546 |
06583D |
03/07/2026 |
| BUCK, DARREN |
NK-11476 |
2 |
97.43 |
4147********4516 |
007765 |
03/07/2026 |
| CASEY, RON |
NK-11490 |
2 |
54.13 |
4535********0134 |
857281 |
03/07/2026 |
| DAGTEKIN, ONUR |
NK-10886 |
2 |
54.13 |
4147********2240 |
04049D |
03/07/2026 |
| DELORENZO, TRACI |
NK-10616 |
2 |
21.65 |
4342********1933 |
010399 |
03/07/2026 |
| DRESSER, DOUG |
NK-6472 |
2 |
43.30 |
4100********4008 |
22471D |
03/07/2026 |
| DUFFY, LINDA |
NK-9604 |
2 |
43.30 |
4147********7549 |
007770 |
03/07/2026 |
| DURAND, GABRIELLE GABB |
NK-11262 |
2 |
54.13 |
4388********6101 |
04084I |
03/07/2026 |
| EAVES, CORRI AMY |
NK-9589 |
2 |
86.60 |
3717*******3002 |
177673 |
03/07/2026 |
| FERGUSON, JENAYA |
NK-11220 |
2 |
54.13 |
4400********0146 |
04457D |
03/07/2026 |
| GARCIA, TARA MICHELLE |
NK-10275 |
2 |
64.95 |
4777********6835 |
102866 |
03/07/2026 |
| GOMEZ, MARIA LULU |
NK-8744 |
2 |
86.60 |
5348********2828 |
102787 |
03/07/2026 |
| GONZALEZ, MAISIE |
NK-11726 |
2 |
84.13 |
4266********9719 |
04117D |
03/07/2026 |
| GOOCH, DILLON |
NK-9609 |
2 |
54.13 |
5524********7726 |
04134P |
03/07/2026 |
| GUILLORY, SEBRENNAH |
NK-11008 |
2 |
43.30 |
4147********6228 |
04130D |
03/07/2026 |
| GUVELIOGLU, GALIP |
NK-10288 |
2 |
97.43 |
4388********5467 |
04144D |
03/07/2026 |
| HECKER, JEFF |
NK-11124 |
2 |
54.13 |
5155********6218 |
04164P |
03/07/2026 |
| HENDERSON, JON |
NK-12161 |
2 |
48.71 |
5507********7911 |
320189 |
03/07/2026 |
| JEFITA, MELODY |
NK-11464 |
2 |
54.13 |
4621********0552 |
362202 |
03/07/2026 |
| JOHNSON, JEFF |
NK-10739 |
2 |
54.13 |
4342********4935 |
020707 |
03/07/2026 |
| KEISER, JEFFREY |
NK-11430 |
2 |
54.13 |
5122********0355 |
86756Z |
03/07/2026 |
| KIEL, JENNIFER |
NK-9640 |
2 |
119.08 |
4388********0113 |
04208D |
03/07/2026 |
| KURBANOV, RASHAD |
NK-10251 |
2 |
54.13 |
4147********3065 |
04217D |
03/07/2026 |
| LEPAGE, KRISTI |
NK-11382 |
2 |
140.73 |
5523********4965 |
04230S |
03/07/2026 |
| LINN LANDRY, LESLIE |
NK-4847 |
2 |
43.30 |
4266********4909 |
04239D |
03/07/2026 |
| LOPEZ, ALEJANDRO |
NK-10576 |
2 |
54.13 |
4411********5285 |
769337 |
03/07/2026 |
| MEANY, LISA |
NK-11073 |
2 |
43.30 |
5524********2812 |
04250P |
03/07/2026 |
| MILLER, JUSTIN |
NK-11748 |
2 |
54.13 |
4147********1544 |
04250D |
03/07/2026 |
| NAFF, ETHAN |
NK-9971 |
2 |
97.43 |
4342********7228 |
026094 |
03/07/2026 |
| NEAL, LANE |
NK-10568 |
2 |
54.13 |
4121********3728 |
04261D |
03/07/2026 |
| ORNELAS, KELLY |
NK-10063 |
2 |
54.13 |
6011********9319 |
00762Q |
03/07/2026 |
| PEARSE, ELISABETH |
NK-12203 |
2 |
59.54 |
4060********2176 |
113471 |
03/07/2026 |
| RADI, DAWN |
NK-11632 |
2 |
54.13 |
4342********5086 |
033546 |
03/07/2026 |
| REGAN, MIKE |
NK-9781 |
2 |
54.13 |
5439********2429 |
228A87 |
03/07/2026 |
| RICH, TIM |
NK-10898 |
2 |
54.13 |
4355********7746 |
079109 |
03/07/2026 |
| SCOTT, ANDREA |
NK-11605 |
2 |
48.71 |
4388********1971 |
04318D |
03/07/2026 |
| SCOTT, CHRISTOPER |
NK-10079 |
2 |
32.48 |
4610********2273 |
898950 |
03/07/2026 |
| SHOCKLEY, AUTUMN |
NK-10821 |
2 |
54.13 |
4342********3758 |
038455 |
03/07/2026 |
| SUAN, BETH |
NK-9575 |
2 |
54.13 |
4266********1588 |
04349D |
03/07/2026 |
| SYED, SAYEED |
NK-11681 |
2 |
54.13 |
4400********0600 |
05053D |
03/07/2026 |
| THOMPSON, MICHAEL COREY |
NK-11421 |
2 |
54.13 |
4610********7663 |
520880 |
03/07/2026 |
| TURNER, LANOI |
NK-9599 |
2 |
86.60 |
4270********1311 |
007151 |
03/07/2026 |
| TUROSIK, GEORGE |
NK-9335 |
2 |
54.13 |
4747********8618 |
04388B |
03/07/2026 |
| USZYNSKI, BRUCE |
NK-7086 |
2 |
86.60 |
4179********8665 |
707082 |
03/07/2026 |
| WISE, BILL |
NK-6388 |
2 |
43.30 |
4465********8380 |
007788 |
03/07/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
86.60 |
| 11 |
MasterCard |
692.83 |
| 37 |
Visa |
2173.47 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3050.33 |