Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEID, YOUSEF JOEY |
NK-10883 |
3 |
48.71 |
4147********2787 |
09461D |
11/15/2023 |
| AKINS, DIANA |
NK-2627 |
3 |
43.30 |
4388********5549 |
09445I |
11/15/2023 |
| ARCHILA, MARIA CANDY |
NK-6618 |
3 |
108.25 |
4610********6909 |
085605 |
11/15/2023 |
| BILOW, SAMI |
NK-8928 |
3 |
43.30 |
4900********1252 |
095605 |
11/15/2023 |
| CHRISTMAN, JOSEPH |
NK-9543 |
3 |
43.30 |
5146********1926 |
FD4D6F |
11/15/2023 |
| CLARY, MARIE |
NK-5038 |
3 |
116.60 |
4147********6491 |
09489D |
11/15/2023 |
| DECKER, LAUREN |
NK-10828 |
3 |
54.13 |
4985********7557 |
098508 |
11/15/2023 |
| DOSSETT, PATRICIA |
NK-10234 |
3 |
59.54 |
4388********2277 |
09501D |
11/15/2023 |
| DOYLE, ERIC |
NK-9592 |
3 |
73.30 |
4342********8328 |
048443 |
11/15/2023 |
| DURHAM, WILLIAM |
NK-9737 |
3 |
43.30 |
5275********0954 |
145863 |
11/15/2023 |
| ENRIGHT, JIM |
NK-9277 |
3 |
84.13 |
4147********7998 |
09537D |
11/15/2023 |
| FORSYTHE, BRANDON |
NK-10917 |
3 |
43.30 |
4246********0209 |
09553G |
11/15/2023 |
| FOUST, LAQUETA |
NK-0670 |
3 |
203.20 |
3715*******4012 |
103354 |
11/15/2023 |
| GARCIA, JESSICA JESS |
NK-10797 |
3 |
54.13 |
4342********7696 |
047668 |
11/15/2023 |
| GARDUNO, FRANCISCO |
NK-10147 |
3 |
64.95 |
3739*******1005 |
123260 |
11/15/2023 |
| GOMEZ, SARA |
NK-9439 |
3 |
84.13 |
4347********1422 |
025605 |
11/15/2023 |
| GUTIERREZ, LUPITA |
NK-10890 |
3 |
156.96 |
3710*******1002 |
123853 |
11/15/2023 |
| HARRISON, MARKEITH |
NK-5078 |
3 |
73.30 |
4147********9364 |
09604C |
11/15/2023 |
| HOLLADAY, RANDALL JASON |
NK-10354 |
3 |
48.71 |
4246********6566 |
09610G |
11/15/2023 |
| HUDSON, KIANNA |
NK-10479 |
3 |
73.30 |
4147********0791 |
09618C |
11/15/2023 |
| HUSAIN, ZAINAB |
NK-10673 |
3 |
84.13 |
4388********2114 |
09631D |
11/15/2023 |
| IYER, PRAVEEN |
NK-10114 |
3 |
32.48 |
4388********3036 |
09642I |
11/15/2023 |
| JACKSON, MELISSA |
NK-0633 |
3 |
73.30 |
4342********3496 |
056179 |
11/15/2023 |
| JONES, CURTIS |
NK-5821 |
3 |
30.00 |
4610********8481 |
055605 |
11/15/2023 |
| JONES, KATHY |
NK-7852 |
3 |
30.00 |
4342********1847 |
054922 |
11/15/2023 |
| LANIER, TIM |
NK-9111 |
3 |
84.13 |
4080********0915 |
405165 |
11/15/2023 |
| LEMASTER, JOSEPH |
NK-9822 |
3 |
54.13 |
4032********8568 |
09669D |
11/15/2023 |
| LESLIE, BRETT |
NK-9723 |
3 |
54.13 |
4388********5721 |
09682I |
11/15/2023 |
| LINN LANDRY, LESLIE |
NK-4847 |
3 |
30.00 |
4266********4909 |
09681C |
11/15/2023 |
| LIOZMYANSKY, SIMON |
NK-10081 |
3 |
30.00 |
4388********9652 |
09693D |
11/15/2023 |
| LYLE, JOAN |
NK-9063 |
3 |
54.13 |
4342********6780 |
005527 |
11/15/2023 |
| MARTINEK, SHANE |
NK-10670 |
3 |
84.13 |
4147********5341 |
09713D |
11/15/2023 |
| MCKELLAR, PAM |
NK-6288 |
3 |
43.30 |
4610********8715 |
075605 |
11/15/2023 |
| MOORE, CHRISTIAN |
NK-10340 |
3 |
86.60 |
5290********2680 |
841116 |
11/15/2023 |
| MORADO, DAVID |
NK-10433 |
3 |
43.30 |
5275********9692 |
175664 |
11/15/2023 |
| MORGAN, CAROL |
NK-5020 |
3 |
43.30 |
6011********7523 |
01591R |
11/15/2023 |
| MURPHY, JT |
NK-8990 |
3 |
97.43 |
4147********4363 |
09764D |
11/15/2023 |
| NABB, JOSH |
NK-9292 |
3 |
43.30 |
4388********6732 |
09760D |
11/15/2023 |
| NIELSEN, TRAVIS |
NK-10920 |
3 |
43.30 |
4473********8064 |
849806 |
11/15/2023 |
| NORTH, CHRIS |
NK-6801 |
3 |
43.30 |
4342********8449 |
029724 |
11/15/2023 |
| OPP, KATHRYN KATT |
NK-10438 |
3 |
43.30 |
4342********3882 |
016840 |
11/15/2023 |
| POMEROY, ILDI |
NK-9611 |
3 |
84.13 |
4342********5247 |
069476 |
11/15/2023 |
| ROGERS, JIMMY |
NK-10191 |
3 |
64.95 |
4246********9751 |
01027G |
11/15/2023 |
| ROSAS, CARLOS |
NK-10910 |
3 |
108.25 |
4266********5269 |
01038D |
11/15/2023 |
| SCHAEFER, SYDNEY |
NK-7730 |
3 |
84.13 |
5156********2321 |
01060Z |
11/15/2023 |
| SIMERLY, HAYDEN |
NK-10432 |
3 |
97.43 |
4037********5650 |
405175 |
11/15/2023 |
| SMITH, ALAN |
NK-10080 |
3 |
32.48 |
4610********9765 |
025705 |
11/15/2023 |
| SMITH, FARRAH |
NK-9478 |
3 |
43.30 |
4610********3459 |
025705 |
11/15/2023 |
| STOVER, BETH |
NK-2708 |
3 |
54.13 |
4388********8409 |
01077I |
11/15/2023 |
| STUBBS, AMY |
NK-8237 |
3 |
54.13 |
6011********6810 |
01512P |
11/15/2023 |
| THACKER, KAREN |
NK-8211 |
3 |
30.00 |
4179********0833 |
405175 |
11/15/2023 |
| TURNER, EMILY |
NK-10162 |
3 |
43.30 |
4586********0904 |
H50099 |
11/15/2023 |
| VANEGAS, MARY |
NK-10843 |
3 |
48.71 |
5466********6511 |
01102P |
11/15/2023 |
| WARD, AMBER |
NK-9295 |
3 |
97.43 |
4388********8034 |
01115D |
11/15/2023 |
| WILSON, BRYAN |
NK-10491 |
3 |
84.13 |
5269********9284 |
342287 |
11/15/2023 |
| WILSON, MARK |
NK-8357 |
3 |
159.90 |
4610********7450 |
055705 |
11/15/2023 |
| WISE, BILL |
NK-6388 |
3 |
30.00 |
4465********8380 |
015862 |
11/15/2023 |
| WOODS, AMY |
NK-7256 |
3 |
62.48 |
4147********8116 |
01138D |
11/15/2023 |
| WOODS, TIFFANY |
NK-5382 |
3 |
30.00 |
5146********9887 |
D7B183 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
425.11 |
| 8 |
MasterCard |
463.47 |
| 46 |
Visa |
2870.40 |
| 2 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3856.41 |