Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LUCIA |
NK-11085 |
3 |
59.54 |
5253********3646 |
94628Z |
04/15/2026 |
| ARGUELLO, KAREN |
NK-10285 |
3 |
54.13 |
4400********8509 |
02325D |
04/15/2026 |
| ASHCRAFT, LUKAS |
NK-11223 |
3 |
43.30 |
4342********8636 |
047940 |
04/15/2026 |
| BANSAL, CHETAN |
NK-10703 |
3 |
54.13 |
4400********9925 |
08894D |
04/15/2026 |
| BARNES, SARAH |
NK-10968 |
3 |
54.13 |
4147********6923 |
01890D |
04/15/2026 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
A56781 |
04/15/2026 |
| CHUCHMUCH, ANGELA |
NK-12140 |
3 |
108.25 |
4147********5709 |
01900D |
04/15/2026 |
| CLARY, MARIE |
NK-5038 |
3 |
86.60 |
4388********7323 |
01914D |
04/15/2026 |
| CLOSE, VICTORIA |
NK-12137 |
3 |
54.13 |
3713*******1018 |
120476 |
04/15/2026 |
| DOYLE, ERIC |
NK-9592 |
3 |
43.30 |
4342********8328 |
011985 |
04/15/2026 |
| ELLISON, RYAN |
NK-11708 |
3 |
59.54 |
4342********9728 |
076680 |
04/15/2026 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4147********4839 |
01969D |
04/15/2026 |
| FOUST, LAQUETA |
NK-0670 |
3 |
173.20 |
3715*******4012 |
106474 |
04/15/2026 |
| GANDARILLAS, JOSE |
NK-11627 |
3 |
97.43 |
3739*******1000 |
185883 |
04/15/2026 |
| GRAHAM, AUSTIN |
NK-11763 |
3 |
48.71 |
4388********1249 |
01982I |
04/15/2026 |
| GREENE, BRIAN |
NK-9041 |
3 |
54.13 |
5178********4642 |
02011Z |
04/15/2026 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
43.30 |
4147********3721 |
01994D |
04/15/2026 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
43.30 |
4246********6566 |
02018G |
04/15/2026 |
| IPAYE, FUNKE |
NK-11405 |
3 |
84.13 |
4400********7424 |
07502D |
04/15/2026 |
| JACKSON, MELISSA |
NK-0633 |
3 |
43.30 |
4342********3496 |
047222 |
04/15/2026 |
| KEVILL, ANDERSON |
NK-12139 |
3 |
86.60 |
4073********9352 |
277406 |
04/15/2026 |
| LANIER, TIM |
NK-9111 |
3 |
54.13 |
4080********0915 |
705170 |
04/15/2026 |
| LEGER, DANIELLE |
NK-11530 |
3 |
43.30 |
6011********2516 |
070735 |
04/15/2026 |
| LEMASTER, JOSEPH BRIAN |
NK-9822 |
3 |
54.13 |
4032********8568 |
02059D |
04/15/2026 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
02089I |
04/15/2026 |
| LOVEJOY, CLAIRE |
NK-11500 |
3 |
97.43 |
4270********6980 |
015586 |
04/15/2026 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********7461 |
099537 |
04/15/2026 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
267268 |
04/15/2026 |
| MCQUAIDE, MARC |
NK-9004 |
3 |
54.13 |
4535********1847 |
225657 |
04/15/2026 |
| NAHUM, MELISSA |
NK-11215 |
3 |
54.13 |
4555********1935 |
019059 |
04/15/2026 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********7303 |
023005 |
04/15/2026 |
| OSORIO, AARON |
NK-12174 |
3 |
43.30 |
4342********2561 |
010260 |
04/15/2026 |
| PARRISH, ANDRE |
NK-8429 |
3 |
43.30 |
5310********3482 |
083881 |
04/15/2026 |
| POMEROY, ILDI |
NK-9611 |
3 |
97.43 |
4342********7115 |
035223 |
04/15/2026 |
| ROBERTS, STEFANIE |
NK-10346 |
3 |
54.13 |
4147********7958 |
02164D |
04/15/2026 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
54.13 |
4147********2286 |
705170 |
04/15/2026 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
724199 |
04/15/2026 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
198943 |
04/15/2026 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
02186I |
04/15/2026 |
| THOMPSON, MICHAEL |
NK-11426 |
3 |
43.30 |
4388********6518 |
02197D |
04/15/2026 |
| WARD, AMBER |
NK-9295 |
3 |
54.13 |
4154********1062 |
02231G |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
324.76 |
| 4 |
MasterCard |
200.27 |
| 33 |
Visa |
1881.16 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2449.49 |