| 03/07/2024 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | 8E0861 | 03/07/2024 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00722P | 03/07/2024 |
| ARRINGTON, PAM | NK-2620 | 2 | 43.30 | 4400********3926 | 02146D | 03/07/2024 |
| BALERIO, DESARAE | NK-10180 | 2 | 97.43 | 4342********9793 | 025933 | 03/07/2024 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 007159 | 03/07/2024 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********4369 | B15895 | 03/07/2024 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 00441D | 03/07/2024 |
| DEGAYNOR, JOHN | NK-10844 | 2 | 86.60 | 4269********4784 | 007039 | 03/07/2024 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 000409 | 03/07/2024 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 29525D | 03/07/2024 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 4388********4222 | 00502D | 03/07/2024 |
| DURHAM, DEBBIE | NK-10417 | 2 | 97.43 | 4411********1382 | 064007 | 03/07/2024 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 190474 | 03/07/2024 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 64.95 | 4777********2315 | 135120 | 03/07/2024 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 02792A | 03/07/2024 |
| GOMEZ, MARIA LULU | NK-8744 | 2 | 86.60 | 5348********0160 | 104809 | 03/07/2024 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 4610********4104 | 084007 | 03/07/2024 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 00572D | 03/07/2024 |
| HAMLETT, LAKESHIA | NK-11000 | 2 | 54.13 | 4342********9243 | 093434 | 03/07/2024 |
| HEREDIA, STEPHANIE | NK-10994 | 2 | 97.43 | 5524********8141 | 00613P | 03/07/2024 |
| HILDEBRANDT, CHARLOTTE | NK-10808 | 2 | 48.71 | 4342********7668 | 023225 | 03/07/2024 |
| HOFF, DONICA | NK-10805 | 2 | 97.43 | 5523********7107 | 00633Z | 03/07/2024 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 072825 | 03/07/2024 |
| KHAWAJA, CHRISTOPER CHR | NK-10887 | 2 | 54.13 | 4465********9754 | 007822 | 03/07/2024 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 00660D | 03/07/2024 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 00658D | 03/07/2024 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 00674C | 03/07/2024 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 54.13 | 4411********5285 | 024007 | 03/07/2024 |
| MATHIS, SHELLEY | NK-6829 | 2 | 54.13 | 4270********5069 | 007473 | 03/07/2024 |
| MAXWELL, ROBERT | NK-10940 | 2 | 59.54 | 4147********0235 | 00693D | 03/07/2024 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4782********8883 | 034007 | 03/07/2024 |
| MORENO, ANDRES | NK-10760 | 2 | 43.30 | 4356********0458 | 104902 | 03/07/2024 |
| MORTIMORE, MARTIN | NK-10613 | 2 | 21.65 | 4388********1534 | 00716I | 03/07/2024 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 016256 | 03/07/2024 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 00729D | 03/07/2024 |
| NERY, FABIOLA | NK-10757 | 2 | 54.13 | 5178********4501 | 00755P | 03/07/2024 |
| NORIEGA, CADYN | NK-9886 | 2 | 43.30 | 4147********1138 | 00740D | 03/07/2024 |
| OLSON, CHRIS | NK-10902 | 2 | 59.54 | 5146********6141 | 9873FA | 03/07/2024 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00731Q | 03/07/2024 |
| OVAITT, TOMMY | NK-10701 | 2 | 59.54 | 6011********9478 | 00757Q | 03/07/2024 |
| PENT, HALEY | NK-11040 | 2 | 54.13 | 4367********2142 | 405735 | 03/07/2024 |
| PIERCY, SAMANTHA | NK-10623 | 2 | 21.65 | 4610********3467 | 074007 | 03/07/2024 |
| PLEICK, JILL | NK-11009 | 2 | 43.30 | 5527********2634 | 00792Z | 03/07/2024 |
| PRASLA, IMRAN | NK-10936 | 2 | 59.54 | 4342********7146 | 055508 | 03/07/2024 |
| REGAN, MIKE | NK-9781 | 2 | 54.13 | 4157********2639 | 827783 | 03/07/2024 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 139098 | 03/07/2024 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 54.13 | 5424********7557 | 80387B | 03/07/2024 |
| RUEDA, HILDA | NK-9432 | 2 | 54.13 | 5421********8396 | 719036 | 03/07/2024 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 183827 | 03/07/2024 |
| RYAN, LINDA | NK-10908 | 2 | 43.30 | 4610********5366 | 084007 | 03/07/2024 |
| SCOTT, CHRISTOPER | NK-10079 | 2 | 32.48 | 4610********2273 | 094007 | 03/07/2024 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 050198 | 03/07/2024 |
| SHOCKLEY, AUTUMN | NK-10821 | 2 | 89.54 | 4342********0901 | 084300 | 03/07/2024 |
| SMITH, ELIZABETH | NK-10609 | 2 | 21.65 | 4147********2785 | 00893D | 03/07/2024 |
| STANFIELD, BROOKE | NK-10569 | 2 | 86.60 | 4610********4232 | 004007 | 03/07/2024 |
| STEELE, ABIGAIL | NK-10899 | 2 | 59.54 | 4179********8468 | 607004 | 03/07/2024 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | H72757 | 03/07/2024 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 00938B | 03/07/2024 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 86.60 | 4179********5700 | 607004 | 03/07/2024 |
| WALKER, AMY | NK-10631 | 2 | 37.89 | 4610********3878 | 014007 | 03/07/2024 |
| WALKER, WILLIAM | NK-10156 | 2 | 54.13 | 5178********1311 | 00970P | 03/07/2024 |
| WILLIS JR., ROGER | NK-8741 | 2 | 86.60 | 4250********0384 | 607004 | 03/07/2024 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 007952 | 03/07/2024 |
| Count | Card Type | Total |
| 2 | American Express | 129.90 |
| 11 | MasterCard | 665.78 |
| 47 | Visa | 2698.47 |
| 3 | Discover | 156.97 |
| 0 | Other | 0.00 |
| 3651.12 |